FLEXTAC UTILREP SRL (CUI 28248139) — public contracts and clients

Total revenue

88,566 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

35,456 RON

9 purchases

Offline purchases

53,110 RON

116 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

24.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 26,851 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 16; the other 4 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	—	21,430	—	21,430	24.2%	0.1%	69	2018–2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529	19,056	—	—	19,056	21.5%	0.1%	2	2019
TRANSPORT URBAN DE CALATORI SA CUI: 10152871	—	13,391	—	13,391	15.1%	0.2%	11	2023–2026
COMUNA TOPLICENI CUI: 3662436	—	10,296	—	10,296	11.6%	0.0%	17	2019–2026
COMUNA SLOBOZIA BRADULUI CUI: 4410658	5,661	—	—	5,661	6.4%	0.0%	2	2024
COMUNA DUMITRESTI CUI: 4297690	3,420	1,176	—	4,596	5.2%	0.0%	2	2021–2024
COMUNA GURA-CALITEI CUI: 4350580	—	3,430	—	3,430	3.9%	0.0%	5	2023–2026
COMUNA CIORASTI CUI: 4350432	2,311	554	—	2,865	3.2%	0.0%	4	2024–2026
COMUNA SIHLEA CUI: 4447436	2,504	318	—	2,822	3.2%	0.0%	3	2022–2024
COMUNA BISOCA CUI: 3724407	2,504	—	—	2,504	2.8%	0.0%	2	2024
COMUNA VALEA SALCIEI CUI: 3662460	—	1,308	—	1,308	1.5%	0.0%	2	2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	815	—	815	0.9%	0.0%	2	2025
COMUNA VINTILEASCA CUI: 4297886	—	244	—	244	0.3%	0.0%	2	2018
COMUNA POIANA CRISTEI CUI: 4298024	—	98	—	98	0.1%	0.0%	1	2023
UNITATEA MILITARA 0196 BUZAU CUI: 4234012	—	50	—	50	0.1%	0.0%	1	2021

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36374854	COMUNA BISOCA CUI: 3724407	16810000-6	29.08.2024	1,033
Contract object: pachet piese utilaje
DA36372106	COMUNA SLOBOZIA BRADULUI CUI: 4410658	16810000-6	29.08.2024	4,569
Contract object: pachet piese utilaje buldoescavator jcb 3cx
DA35071598	COMUNA SLOBOZIA BRADULUI CUI: 4410658	34913000-0	20.02.2024	1,092
Contract object: pachet piese utilaje buldoescavator jcb 3cx
DA35070199	COMUNA BISOCA CUI: 3724407	34913000-0	20.02.2024	1,471
Contract object: pachet piese utilaje
DA35066062	COMUNA SIHLEA CUI: 4447436	34913000-0	19.02.2024	2,504
Contract object: pachet piese utilaje
DA34849355	COMUNA DUMITRESTI CUI: 4297690	34913000-0	17.01.2024	3,420
Contract object: uleiuri
DA34847540	COMUNA CIORASTI CUI: 4350432	34913000-0	16.01.2024	2,311
Contract object: acumulatori
DA23776184	PRESTARI SERVICII CIORASTI SRL CUI: 30459529	43200000-5	03.09.2019	15,368
Contract object: piese utilaje
DA23511928	PRESTARI SERVICII CIORASTI SRL CUI: 30459529	43200000-5	17.07.2019	3,688
Contract object: pachet piese utilaje

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2834734	COMUNA GURA-CALITEI CUI: 4350580	34300000-0	18.08.2026	138
Contract object: furtun hidraulic+accesorii conexe buldoexcavator komatsu
DAN2831506	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	34300000-0	13.08.2026	1,127
Contract object: piese necesare comp. mentenanta
DAN2793765	COMUNA TOPLICENI CUI: 3662436	09134100-8	30.06.2026	331
Contract object: ulei buldoexcvator
DAN2793756	COMUNA TOPLICENI CUI: 3662436	34913000-0	30.06.2026	270
Contract object: accesorii buldoexcavator
DAN2786771	COMUNA TOPLICENI CUI: 3662436	44423000-1	23.06.2026	189
Contract object: accesorii auto
DAN2779877	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34300000-0	15.06.2026	162
Contract object: stabilizatoare si elemente - 1 buc<br>cap furtun - 1 buc<br>spray curea - 1 buc<br>furtun fexibil - 2 buc
DAN2775121	COMUNA CIORASTI CUI: 4350432	31681410-0	09.06.2026	128
Contract object: materiale electrice
DAN2763455	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34300000-0	25.05.2026	41
Contract object: tubulara impact - 1 buc
DAN2753579	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	34300000-0	12.05.2026	1,628
Contract object: piese necesare comp. mentenanta
DAN2736165	COMUNA TOPLICENI CUI: 3662436	44423000-1	21.04.2026	660
Contract object: produse de intretinere

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/28248139
/api/v1/suppliers/28248139/revenue
/api/v1/suppliers/28248139/scores
/api/v1/suppliers/28248139/benchmarks
/api/v1/red-flags/by-supplier/28248139
/api/v1/suppliers/28248139/years
/api/v1/suppliers/28248139/cpv
/api/v1/suppliers/28248139/clients
/api/v1/suppliers/28248139/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API