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CUI: 25913830 SRL VÂLCEA SAT BUJORENI, COMUNA BUJORENI Flagged by 1 indicators

PLASTIFLEX SRL

Registered: 14.12.2016 ABATORULUI, 6

Total revenue

2.31 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

338 purchases

Offline purchases

129,912 RON

28 purchases

Tenders

954,710 RON

8 contracts

Won without competition

0.7%

1 of 8 lots

National rate: 34.3%

Ranked 10,111 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.6%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 26,421 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 1
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; the other 0 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
UNITATEA MILITARA NR02482 CUI: 4364594 161,650 33,000 374,500 569,150 24.6% 0.0% 7 2022–2023
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 478,800 478,800 20.7% 0.2% 2 2020–2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 268,771 —— 268,771 11.6% 0.1% 3 2025
COMUNA BUJORENI CUI: 2541010 157,711 —— 157,711 6.8% 0.2% 12 2020–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 130,200 —— 130,200 5.6% 0.1% 55 2018–2020
PRELCET SA CUI: 24423199 107,792 —— 107,792 4.7% 3.2% 60 2018–2025
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 105,120 —— 105,120 4.6% 0.3% 63 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 71,210 71,210 3.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 10,880 46,285 7,000 64,165 2.8% 0.1% 14 2020–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 59,518 —— 59,518 2.6% 0.0% 17 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 23,680 — 23,200 46,880 2.0% 0.2% 12 2020–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 40,980 —— 40,980 1.8% 0.0% 4 2021
SPITALUL FILISANILOR CUI: 5077722 31,954 —— 31,954 1.4% 0.1% 41 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 16,705 — 16,705 0.7% 0.0% 2 2019–2020
ORASUL RASNOV CUI: 4443353 14,880 —— 14,880 0.6% 0.0% 1 2019
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 11,550 —— 11,550 0.5% 0.0% 7 2020–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 10,900 —— 10,900 0.5% 0.0% 2 2020–2021
MINISTERUL FINANTELOR CUI: 4221306 — 10,863 — 10,863 0.5% 0.0% 2 2023–2025
PIETE PREST SA CUI: 27289734 10,857 —— 10,857 0.5% 0.0% 4 2022–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 9,765 — 9,765 0.4% 0.0% 1 2023
SERVICII PUBLICE IASI SA CUI: 27277063 6,965 —— 6,965 0.3% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 6,620 —— 6,620 0.3% 0.0% 3 2020–2021
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 6,567 —— 6,567 0.3% 0.0% 3 2021–2024
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 6,540 —— 6,540 0.3% 0.0% 2 2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 5,700 —— 5,700 0.3% 0.0% 1 2023

1-25 of 61 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
DA41188322 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19640000-4 15.09.2026 1,900
saci menajeri negri 240 l - 900 x 1300 mm
DA41188301 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19640000-4 15.09.2026 2,300
saci menajeri negri 35 l - 500 x 600 mm
DA40803485 COMUNA BUJORENI CUI: 2541010 19640000-4 13.07.2026 195
sac negru 120l 700x1200
DA40693073 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 44172000-6 24.06.2026 331
folie polietilena
DA40688660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 19640000-4 24.06.2026 5,880
saci si pungi din polietilena pentru deseuri
DA40619635 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19640000-4 15.06.2026 1,800
saci menajeri negri 35 l - 500 x 600 mm
DA40619682 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19640000-4 15.06.2026 3,800
saci menajeri negri 240 l - 900 x 1300 mm
DA40229615 GIROCEANA SRL CUI: 14717383 19640000-4 22.04.2026 1,570
pachet saci l.p.d.e.
DA40039503 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19640000-4 20.03.2026 1,800
saci menajeri negri 35 l - 500 x 600 mm
DA40039913 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 19640000-4 20.03.2026 2,850
saci menajeri negri 240 l - 900 x 1300 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782362 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 19521100-5 17.06.2026 1,029
folie nylon 96kg ( fits 2026)
DAN2616997 MINISTERUL FINANTELOR CUI: 4221306 19640000-4 02.12.2025 2,613
2025_a1_090 saci uir
DAN2607490 COMUNA DAESTI CUI: 2540651 18930000-7 19.11.2025 1,262
saci rrtr
DAN2554134 CET GOVORA SA CUI: 10102377 44111000-1 23.09.2025 1,850
folie polietilena transparenta dubla cu latimea de 1200 mm si grosimea de 0,12 mm = 200 kg.
DAN2398403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 19640000-4 06.03.2025 400
saci menajeri
DAN2390181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 19640000-4 24.02.2025 4,000
saci menajeri
DAN2293800 COMUNA SALATRUCEL CUI: 2541665 19640000-4 17.10.2024 3,335
achizitie saci menajeri
DAN2293398 COMUNA SALATRUCEL CUI: 2541665 19640000-4 17.10.2024 819
achizitie saci menajeri
DAN2293373 COMUNA SALATRUCEL CUI: 2541665 19640000-4 17.10.2024 338
achizitie saci menajeri
DAN2284073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 19640000-4 07.10.2024 3,000
saci menajeri (35l - 150kg.; 60l.-150kg.)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108292 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19520000-7 26.07.2023 87,562
lot 1. materiale absorbante biodegradabile; <br>lot 2. saci polietilena; <br>lot 3. paduri absorbante; <br>lot 4. folie polietilena; <br>lot 5. banda avertizare gaz-metan din polietilena.
SCNA1077383 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 12.10.2022 77,000
saci negri pentru deseuri menajere 500x700mm
SCNA1074260 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 09.08.2022 332,500
saci plastic galbeni pentru deseuri biologice si saci negri mici pentru deseuri menajere
CAN1043770 SERVICIUL PUBLIC ECOSAL CUI: 23973046 19640000-4 29.06.2021 478,800
saci pentru deseuri
SCNA1046613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 35113400-3 03.12.2020 26,000
imbracaminte de protectie si de securitate
SCNA1042325 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 18143000-3 08.09.2020 230,845
achizitie echipamente de protectie
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/25913830
  • /api/v1/suppliers/25913830/revenue
  • /api/v1/suppliers/25913830/scores
  • /api/v1/suppliers/25913830/benchmarks
  • /api/v1/red-flags/by-supplier/25913830
  • /api/v1/suppliers/25913830/years
  • /api/v1/suppliers/25913830/cpv
  • /api/v1/suppliers/25913830/clients
  • /api/v1/suppliers/25913830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API