Skip to content

CUI: 28465510 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 1 indicators

PROFLEX SUD SRL

Registered: 12.05.2011 STR. IERBUSULUI, 38B, 545300

Total revenue

3.38 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

2.25 Mn.

868 purchases

Offline purchases

648,886 RON

182 purchases

Tenders

481,390 RON

12 contracts

Won without competition

47.6%

13 of 17 lots

National rate: 34.3%

Ranked 4,679 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.4%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 15,193 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 13
#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 12 largest CPV groups, out of 24; the other 12 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,262,254 —— 1,262,254 37.4% 0.1% 211 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 344,194 481,390 825,584 24.4% 0.0% 27 2018–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 485,807 —— 485,807 14.4% 0.4% 194 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 237,633 — 237,633 7.0% 0.0% 5 2018–2022
SALUBRITATE 2000 SA CUI: 13031718 118,948 —— 118,948 3.5% 0.2% 143 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 102,453 927 — 103,380 3.1% 0.0% 21 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 63,190 4,866 — 68,056 2.0% 0.0% 108 2020–2026
UNITATEA MILITARA 02286 CUI: 4318245 52,678 —— 52,678 1.6% 2.3% 17 2020–2026
APA-CANAL 2000 SA CUI: 13009001 43,818 —— 43,818 1.3% 0.0% 37 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,077 19,412 — 20,489 0.6% 0.0% 41 2018–2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 16,232 732 — 16,964 0.5% 0.0% 35 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,308 4,506 — 14,814 0.4% 0.0% 28 2019–2026
UNITATEA MILITARA 01178 CUI: 4332339 11,717 —— 11,717 0.4% 0.0% 11 2018–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 8,764 — 8,764 0.3% 0.0% 12 2022–2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 7,216 —— 7,216 0.2% 0.0% 7 2018–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 5,364 1,668 — 7,032 0.2% 0.0% 24 2018–2026
COMUNA POIANA MARE CUI: 4711618 6,344 —— 6,344 0.2% 0.0% 2 2023–2026
COMUNA CETATE CUI: 4553470 5,865 —— 5,865 0.2% 0.0% 1 2021
COMUNA MISCHII CUI: 4554157 — 5,846 — 5,846 0.2% 0.0% 3 2024–2025
PUBLITRANS 2000 SA CUI: 13008995 85 5,548 — 5,633 0.2% 0.0% 26 2019–2026
UNITATEA MILITARA 01714 CUI: 4317975 4,999 —— 4,999 0.2% 0.0% 20 2019–2026
COMUNA SUSENI CUI: 4469523 4,593 —— 4,593 0.1% 0.0% 3 2020–2026
COMUNA DESA CUI: 5046696 4,551 —— 4,551 0.1% 0.0% 1 2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 4,288 — 4,288 0.1% 0.0% 1 2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 3,594 —— 3,594 0.1% 0.0% 4 2023–2025

1-25 of 62 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
DA41299137 COMPANIA DE APA OLTENIA SA CUI: 11400673 44165100-5 30.09.2026 3,808
furtunuri si fitinguri industriale
DA41294483 COMPANIA DE APA OLTENIA SA CUI: 11400673 43328100-9 30.09.2026 3,857
fitinguri industriale
DA41284437 COMPANIA DE APA OLTENIA SA CUI: 11400673 42121100-4 29.09.2026 2,552
kit garnituri
DA41275244 COMPANIA DE APA OLTENIA SA CUI: 11400673 43328000-8 28.09.2026 5,143
conducte si filtru
DA41271348 COMPANIA DE APA OLTENIA SA CUI: 11400673 42121100-4 25.09.2026 6,012
furtunuri si fitinguri industriale
DA41250287 SALUBRITATE 2000 SA CUI: 13031718 44165100-5 24.09.2026 833
furtun hidraulic asamblat 2 sc dn 08 l=10 mtr-activitatea salubritate stradala
DA41250577 SALUBRITATE 2000 SA CUI: 13031718 44165100-5 24.09.2026 278
ref fh 2 sc dn 20 l=570 mm-activitatea salubritate stradala
DA41150982 UNITATEA MILITARA 02286 CUI: 4318245 44411100-5 10.09.2026 6,270
robineti produse petroliere fi fi 2
DA41140870 SALUBRITATE 2000 SA CUI: 13031718 44165100-5 09.09.2026 32
reparatie furtun hidraulic dn 8-activitatea salubritate stradala
DA41121968 COMPANIA DE APA OLTENIA SA CUI: 11400673 42121100-4 07.09.2026 6,169
kit garnituri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869057 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 30.09.2026 551
reparatie cilindru hidraulic
DAN2864757 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 28.09.2026 42
achizitie cot insurubat push-in tub 06 fe g1/4 pvc , 10 buc x 4.17 ron conform referat nr. 35173 / 25.09.2026 ( coloana auto ) , factura nr. 14634 / 25.09.2026. valoare totala achizitie 41.70 ron
DAN2837580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 24.08.2026 580
fh 25c20 l=0,80m+2 dkl m 27 - revizia vagoane craiova
DAN2825372 ECO URBIS CRAIOVA SRL CUI: 7403230 34312500-2 05.08.2026 17
achizitie or 8x1,5 nbr 70,garnitura etansare ptr.renault dj 13adp 4bucx2ron,or 10x1,5 nbr 70,garnitura etansa ptr.renault dj 13 adp 4bucx2,30ron.valoare totala 17,20ron.achizitie conf.referat nr.29028/5.08.2026,factura nr.16856/5.08.2026,chitanta nr.3055/5.08.2026
DAN2818167 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 27.07.2026 660
furtun dn 25 asamblat - revizia vagoane craiova
DAN2818112 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34900000-6 27.07.2026 284
furtun hidraulic pentru motostivuitor
DAN2788968 ECO URBIS CRAIOVA SRL CUI: 7403230 44167100-9 25.06.2026 51
achizitie cot insurubat push-in tub 12 f.e g 3/8 pvc - 1 buc x 10.28 lei, niplu insurubat push-in tub 12 f.e. m16 x 1.5 mm pvc - 1 buc x 7.87 lei, mufa bz 3/8 - 1 buc x 8.22 lei, niplu trecere 60 grade, 3/8 bsp m22 x 1.5 mm - 1 buc x 24.71 lei conform factura nr 16172/24.06.2026, referat nr 23572/24.06.2026
DAN2785655 ECO URBIS CRAIOVA SRL CUI: 7403230 44167100-9 22.06.2026 464
achizitie cupla furtun mama hidraulica 3/4 - 1 buc x 264.73 lei, cupla furtun tata hidraulica 3/4 - 1 buc x 199.27 lei
DAN2784735 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 19.06.2026 464
achizitie cupla rapida hidraulica mama dn13 fi 3/4 bsp 1bucx264.78ron,cupla rapida hidraulica tata dn 13 fi 3/4 bsp 1bucx199,31ron.valoare totala 464,09ron.achizitie conf.referat nr.22551/18.06.2026,factura nr.16111/19.06.2026,chitanta nr.2936/19.06.2026.
DAN2783454 COMUNA LEU CUI: 4553631 44165100-5 18.06.2026 114
achizitie furtun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043409 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42131000-6 05.11.2022 1,898,125
vane si piese de schimb pentru instalatiile de slam dens si desulfurare
SCNA1076685 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44165100-5 28.09.2022 28,670
furtunuri flanse si coliere racordare ejectoare
SCNA1052605 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42141600-5 26.04.2022 37,425
dispozitive de ridicat actionate manual
CAN1026436 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44165100-5 16.12.2019 118,589
furtunuri, tevi si elemente de ungere pentru utilajele din cariere
SCNA1000481 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44165100-5 25.11.2019 84,619
furtunuri, oringuri, etansari hidraulice
SCNA1024658 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42141600-5 07.10.2019 54,926
dispozitive de prindere si de ridicat
SCNA1022121 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44165100-5 26.08.2019 56,869
furtunuri si accesorii
SCNA1020249 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42141600-5 24.07.2019 33,230
dispozitive de ridicat/tragere actionate manual
SCNA1015059 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44165100-5 16.04.2019 9,797
racorduri, furtunuri si accesorii 2
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/28465510
  • /api/v1/suppliers/28465510/revenue
  • /api/v1/suppliers/28465510/scores
  • /api/v1/suppliers/28465510/benchmarks
  • /api/v1/red-flags/by-supplier/28465510
  • /api/v1/suppliers/28465510/years
  • /api/v1/suppliers/28465510/cpv
  • /api/v1/suppliers/28465510/clients
  • /api/v1/suppliers/28465510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API