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CUI: 48263770 SRL HUNEDOARA MUNICIPIUL PETROSANI

TOPFLEX SOLUTION SRL

Registered: 31.05.2023 CONSTRUCTORUL, 332030

Total revenue

14,410 RON

5 client authorities · paid between 2023 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

14,410 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,140 — 8,140 56.5% 0.0% 1 2023
EDIL SAL PREST SA CUI: 36443211 — 3,253 — 3,253 22.6% 0.1% 8 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 2,580 — 2,580 17.9% 0.0% 3 2025–2026
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 — 330 — 330 2.3% 0.0% 3 2023–2024
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 — 107 — 107 0.7% 0.0% 1 2024

1-5 of 5 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803409 EDIL SAL PREST SA CUI: 36443211 44165100-5 08.07.2026 456
furtun hidraulic
DAN2729519 EDIL SAL PREST SA CUI: 36443211 44165100-5 14.04.2026 210
furtun hidraulic
DAN2721728 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44165000-4 02.04.2026 550
racord furtun de presiune
DAN2711120 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44165000-4 24.03.2026 1,820
furtun de presiune pentru azot
DAN2583006 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44165000-4 21.10.2025 210
furtun de presiune semperit 2 sn dn06, presiune lucru 400 bar, lungime 1000 mm
DAN2571418 EDIL SAL PREST SA CUI: 36443211 44165100-5 09.10.2025 144
furtun hidraulic
DAN2357380 EDIL SAL PREST SA CUI: 36443211 44165100-5 13.01.2025 270
furtun hidrauluc dn 102
DAN2282295 EDIL SAL PREST SA CUI: 36443211 44165100-5 04.10.2024 140
furtun hidraulic
DAN2214796 EDIL SAL PREST SA CUI: 36443211 34913000-0 02.07.2024 692
furtun hidraulic, cupla, inel
DAN2196689 SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 44423000-1 06.06.2024 90
achizitie furtun hidraulic.
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/48263770
  • /api/v1/suppliers/48263770/revenue
  • /api/v1/suppliers/48263770/scores
  • /api/v1/suppliers/48263770/benchmarks
  • /api/v1/red-flags/by-supplier/48263770
  • /api/v1/suppliers/48263770/years
  • /api/v1/suppliers/48263770/cpv
  • /api/v1/suppliers/48263770/clients
  • /api/v1/suppliers/48263770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API