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CUI: 28417548 SRL MUREȘ MUNICIPIUL REGHIN

PROFLEX RVL SRL

Registered: 02.05.2011 STR. IERBUSULUI, 38B, 545300

Total revenue

134,551 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

55,626 RON

121 purchases

Offline purchases

78,925 RON

271 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

27.6%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 23,360 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PIETE PREST SA CUI: 27289734 — 37,164 — 37,164 27.6% 0.1% 122 2022–2026
APAVIL SA CUI: 16468149 37,027 —— 37,027 27.5% 0.0% 100 2018–2022
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 55 33,001 — 33,056 24.6% 0.0% 136 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 11,820 —— 11,820 8.8% 0.0% 1 2020
COMUNA NICOLAE BALCESCU CUI: 2540627 — 6,050 — 6,050 4.5% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 3,066 —— 3,066 2.3% 0.0% 7 2019–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 1,380 891 — 2,271 1.7% 0.1% 10 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,655 —— 1,655 1.2% 0.0% 4 2019
ORAS BREZOI CUI: 2541894 — 1,106 — 1,106 0.8% 0.0% 2 2026
CALIMANESTI SERV SRL CUI: 27351330 623 —— 623 0.5% 0.2% 4 2018–2019
COMUNA BERISLAVESTI CUI: 2541649 — 432 — 432 0.3% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 164 — 164 0.1% 0.0% 1 2026
COMUNA BUJORENI CUI: 2541010 — 117 — 117 0.1% 0.0% 2 2023

1-13 of 13 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
DA35842725 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 44165100-5 31.05.2024 563
o-ring nbr 70 sh 16.60x1.78
DA34119402 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 44165100-5 28.09.2023 429
o-ring or7001242b
DA30204858 APAVIL SA CUI: 16468149 44165100-5 24.03.2022 910
cuple camlock
DA29945394 APAVIL SA CUI: 16468149 43640000-1 18.02.2022 159
robinet inalta presiune 2 cai dn 20 bsp g3/4 fi
DA29898165 APAVIL SA CUI: 16468149 44165100-5 11.02.2022 186
polyflex 10x16 mm- adv1268213
DA28244387 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 44165100-5 22.06.2021 630
diverse piese de schimb
DA27861855 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 44165100-5 27.04.2021 40
fh 2 sn dn 6 orfs 9/16 orfs 9/16-l= 0.5 ml
DA27029883 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 44165100-5 11.12.2020 348
fh 2 sn dn 12 orfs 13/16 agr 1/2- 0.2 ml
DA26239659 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 44165100-5 02.09.2020 896
furtun hidraulic asamblat agr 3/4 agr 1- 20 ml
DA25483715 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 50112100-4 15.04.2020 100
reparatie furtun 2 sn dn 6 agr 1/4 dkr 1/4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858364 PIETE PREST SA CUI: 27289734 44165100-5 21.09.2026 526
furtune presiune, dop, nipluri
DAN2850824 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44425200-7 10.09.2026 883
garnituri de cauciuc
DAN2835268 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44425200-7 19.08.2026 506
garnituri de cauciuc
DAN2830901 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44425200-7 12.08.2026 266
garnituri de cauciuc
DAN2827445 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44425200-7 10.08.2026 79
garnituri de cauciuc
DAN2826395 ORAS BREZOI CUI: 2541894 44165100-5 06.08.2026 655
furtune
DAN2821532 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 31.07.2026 521
diverse articole
DAN2814462 PIETE PREST SA CUI: 27289734 44165100-5 22.07.2026 300
furtun,dop,niplu,niplu,holender,banjo,colier
DAN2812941 PIETE PREST SA CUI: 27289734 44165100-5 20.07.2026 336
furtun presiune
DAN2812859 PIETE PREST SA CUI: 27289734 44165100-5 20.07.2026 108
furtun hidraulic, garnituri
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/28417548
  • /api/v1/suppliers/28417548/revenue
  • /api/v1/suppliers/28417548/scores
  • /api/v1/suppliers/28417548/benchmarks
  • /api/v1/red-flags/by-supplier/28417548
  • /api/v1/suppliers/28417548/years
  • /api/v1/suppliers/28417548/cpv
  • /api/v1/suppliers/28417548/clients
  • /api/v1/suppliers/28417548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API