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CUI: 24632608 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PROFLEX TRANSILVANIA CJ SRL

Registered: 21.10.2008 ION CANTACUZINO, 1, 400723 https://www.proflex.ro

Total revenue

1.69 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

387 purchases

Offline purchases

482,454 RON

86 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 27,889 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 29; the other 17 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 391,111 —— 391,111 23.2% 0.1% 93 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 374,860 — 374,860 22.2% 0.0% 6 2023–2025
COMPANIA DE APA SOMES SA CUI: 201217 346,007 11,312 — 357,319 21.2% 0.0% 119 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 231,630 243 — 231,873 13.7% 0.0% 56 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 59,729 46,277 — 106,006 6.3% 0.1% 34 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42,160 —— 42,160 2.5% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 23,959 —— 23,959 1.4% 0.0% 20 2018–2021
JUDETUL ALBA CUI: 4562583 14,915 —— 14,915 0.9% 0.0% 5 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 858 13,464 — 14,322 0.9% 0.0% 31 2022–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 13,752 —— 13,752 0.8% 0.2% 4 2019–2023
ACTIVITATEA GOSCOM SA CUI: 3186960 12,405 —— 12,405 0.7% 0.6% 3 2025–2026
MUNICIPIUL SEBES CUI: 4331201 — 12,221 — 12,221 0.7% 0.0% 1 2022
UNITATEA MILITARA 01369 CUI: 4779052 376 8,151 — 8,527 0.5% 0.0% 5 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 8,120 —— 8,120 0.5% 0.1% 11 2018–2026
COMUNA FARAU CUI: 4562486 6,864 —— 6,864 0.4% 0.0% 1 2026
APA-CTTA SA CUI: 1755482 6,670 —— 6,670 0.4% 0.0% 2 2022–2025
SALUBRIZARE DEVA SRL CUI: 52075219 6,092 —— 6,092 0.4% 0.2% 13 2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 3,579 1,737 — 5,316 0.3% 0.0% 5 2018–2026
CITADIN ZALAU SRL CUI: 27243753 5,012 —— 5,012 0.3% 0.0% 4 2021–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 4,445 —— 4,445 0.3% 0.0% 14 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 3,804 —— 3,804 0.2% 0.0% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,772 —— 3,772 0.2% 0.0% 1 2021
MUNICIPIUL ALBA IULIA CUI: 4562923 — 3,753 — 3,753 0.2% 0.0% 2 2026
COMUNA CRICAU CUI: 4562508 — 3,683 — 3,683 0.2% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,449 —— 3,449 0.2% 0.0% 5 2019

1-25 of 48 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302364 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44165100-5 30.09.2026 5,644
furtun industrial+conectica
DA41302438 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50116000-1 30.09.2026 1,807
reparatie cilindru hidraulic
DA41269573 SALUBRIZARE DEVA SRL CUI: 52075219 44165000-4 25.09.2026 223
achizitie piese conectica hidraulica
DA41269695 SALUBRIZARE DEVA SRL CUI: 52075219 44165100-5 25.09.2026 918
achizitie furtun pyroflat/red 52 mm l=29.4mtr
DA41237417 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44165100-5 22.09.2026 6,712
furtunuri hidraulice+conectica hidraulica
DA41211585 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 18.09.2026 886
racord rotativ 3/4 bsp
DA41212728 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44165100-5 18.09.2026 1,105
furtunuri hidraulice - 2 sc dn 10
DA41156993 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44100000-1 10.09.2026 3,579
materiale de constructii si articole conexe
DA41144231 COMPANIA DE APA SOMES SA CUI: 201217 34312500-2 10.09.2026 597
garnituri
DA41154560 SALUBRIZARE DEVA SRL CUI: 52075219 42000000-6 10.09.2026 1,184
achizitie cupla storz, garnitura poliuretan si furtun pompieri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839402 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44192000-2 25.08.2026 382
materiale pentru instalatii
DAN2839394 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44192000-2 25.08.2026 1,217
materiale pentru instalatii
DAN2838654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 25.08.2026 132
furnizare piese autospecializata volvo ab 01 waw, os alba iulia - ds alba
DAN2836891 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44165000-4 21.08.2026 257
furnizare piese autospecializata volvo ab 01 waw os cugir - ds alba
DAN2836761 MUNICIPIUL ALBA IULIA CUI: 4562923 44165100-5 21.08.2026 534
furtun hidraulic
DAN2836756 MUNICIPIUL ALBA IULIA CUI: 4562923 09211610-0 21.08.2026 3,219
ulei si piese hidraulice autogreder
DAN2806221 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 13.07.2026 431
33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026, 2 buc (os geoagiu)
DAN2803421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 08.07.2026 404
furnizare furtune autospecializata renault b119 cjh os blaj - ds alba
DAN2795193 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44160000-9 01.07.2026 305
158hdc003_26 - furnizare materiale pentru irigatii pepiniera cucuis, os geoagiu - ds hunedoara 2026, 4 buc.
DAN2790161 APA SERV VALEA JIULUI SA CUI: 7392416 44165100-5 26.06.2026 6,685
furtunuri
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/24632608
  • /api/v1/suppliers/24632608/revenue
  • /api/v1/suppliers/24632608/scores
  • /api/v1/suppliers/24632608/benchmarks
  • /api/v1/red-flags/by-supplier/24632608
  • /api/v1/suppliers/24632608/years
  • /api/v1/suppliers/24632608/cpv
  • /api/v1/suppliers/24632608/clients
  • /api/v1/suppliers/24632608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API