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CUI: 46576193 SRL ILFOV SAT MOGOSOAIA, COMUNA MOGOSOAIA

CHRONO FLEX ROMANIA SRL

Registered: 02.08.2022 CIOBANULUI, 59 https://www.chronoflex.ro

Total revenue

30,611 RON

10 client authorities · paid between 2023 and 2026

Direct purchases

9,447 RON

12 purchases

Offline purchases

21,164 RON

16 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

37.1%

Main client: MOSNITEANA SRL

National median: 30.2%

Ranked 15,393 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 12; 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
MOSNITEANA SRL CUI: 28403313 — 11,347 — 11,347 37.1% 0.0% 9 2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 2,738 1,457 — 4,195 13.7% 0.0% 5 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,647 — 3,647 11.9% 0.0% 2 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 2,669 — 2,669 8.7% 0.0% 1 2026
COMUNA SABARENI CUI: 16407109 2,602 —— 2,602 8.5% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,762 —— 1,762 5.8% 0.0% 3 2023
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 — 1,705 — 1,705 5.6% 0.0% 2 2023
COMUNA SACOSU TURCESC CUI: 5481576 1,268 —— 1,268 4.1% 0.0% 1 2025
ORASUL RECAS CUI: 2512589 1,077 —— 1,077 3.5% 0.0% 3 2025
ECOVOL ILFOV SA CUI: 21551614 — 339 — 339 1.1% 0.0% 1 2023

1-10 of 10 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
DA39823002 COMUNA SABARENI CUI: 16407109 42124150-0 12.02.2026 2,602
cuplaje de conectare fs igr1/2 bg3+ adapt.+inel
DA38038669 ORASUL RECAS CUI: 2512589 98390000-3 06.05.2025 135
servicii - uz presa manuala
DA38038758 ORASUL RECAS CUI: 2512589 44165100-5 06.05.2025 807
achizitie furtun hidraulic
DA38038840 ORASUL RECAS CUI: 2512589 98390000-3 06.05.2025 135
servicii manopera - reparatii furtun hidraulic
DA37403918 COMUNA SACOSU TURCESC CUI: 5481576 50800000-3 31.01.2025 1,268
servicii de reparatii budoexcavator, inclusiv piese de schimb
DA36037522 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 28.06.2024 475
reparare si intretinere buldoexcavator melac b 13336
DA35678199 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 10.05.2024 535
reparare si intretinere buldoexcavator melac b 13336
DA33724685 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09211000-1 27.07.2023 46
ulei hidraulic baza ul. mineral hlp46 - (ref. 768; nj: 8831 / 18.07.2023)
DA33724793 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 42670000-3 27.07.2023 915
piese si accesorii pentru masini unelte - (ref. 768; nj: 8830 / 18.07.23)
DA33563745 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50410000-2 03.07.2023 801
mentenanta si reparatie pompa hidraulica din laboratorul jica - ref. 681 - pn72

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740634 MOSNITEANA SRL CUI: 28403313 16810000-6 27.04.2026 2,308
furtun hidraulic
DAN2740628 MOSNITEANA SRL CUI: 28403313 16810000-6 27.04.2026 653
furtun hidraulic
DAN2740621 MOSNITEANA SRL CUI: 28403313 16810000-6 27.04.2026 309
furtun hidraulic
DAN2740611 MOSNITEANA SRL CUI: 28403313 16810000-6 27.04.2026 926
furtun hidraulic
DAN2740126 MOSNITEANA SRL CUI: 28403313 16810000-6 27.04.2026 233
furtun hidraulic
DAN2722532 MOSNITEANA SRL CUI: 28403313 16810000-6 03.04.2026 4,247
furtune hidraulice
DAN2714663 MOSNITEANA SRL CUI: 28403313 16810000-6 27.03.2026 1,066
robinet pentru furtun hidraulic
DAN2708868 MOSNITEANA SRL CUI: 28403313 16810000-6 20.03.2026 1,055
furtun hidraulic
DAN2689369 MOSNITEANA SRL CUI: 28403313 34320000-6 24.02.2026 550
furtun hidraulic
DAN2683614 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44165100-5 17.02.2026 2,669
achizitie materiale pentru tractoare multifunctionale
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/46576193
  • /api/v1/suppliers/46576193/revenue
  • /api/v1/suppliers/46576193/scores
  • /api/v1/suppliers/46576193/benchmarks
  • /api/v1/red-flags/by-supplier/46576193
  • /api/v1/suppliers/46576193/years
  • /api/v1/suppliers/46576193/cpv
  • /api/v1/suppliers/46576193/clients
  • /api/v1/suppliers/46576193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API