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CUI: 6597545 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON

HANSA - FLEX ROMANIA SRL

Registered: 23.05.2003 BIRUINTEI, 251 https://www.hansa-flex.ro

Total revenue

1.47 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

753 purchases

Offline purchases

260,173 RON

233 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

20.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 30,517 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 38; the other 26 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 NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 274,782 29,378 — 304,160 20.6% 0.0% 201 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 170,497 —— 170,497 11.6% 0.3% 88 2018–2026
UNITATEA MILITARA 01357 CUI: 4265884 113,259 —— 113,259 7.7% 0.2% 41 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 69,763 34,168 — 103,931 7.1% 0.1% 113 2018–2025
UM 02049 CTA CUI: 4515514 37,824 49,400 — 87,224 5.9% 0.2% 23 2018–2026
APA CANAL SIBIU SA CUI: 2684940 68,743 —— 68,743 4.7% 0.0% 9 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 48,897 —— 48,897 3.3% 0.0% 10 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 40,707 5,791 — 46,498 3.2% 0.0% 12 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 45,792 — 45,792 3.1% 0.0% 9 2018–2019
HESPER SA CUI: 385527 44,597 —— 44,597 3.0% 6.2% 19 2021–2022
PRODEXPRES PC SRL CUI: 29867966 33,950 —— 33,950 2.3% 44.4% 1 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 24,339 —— 24,339 1.7% 0.0% 2 2018–2022
DRUMURI SI PODURI SA CUI: 11766640 23,326 265 — 23,591 1.6% 0.0% 62 2019–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 21,285 —— 21,285 1.4% 0.2% 22 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 20,107 —— 20,107 1.4% 0.1% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 19,731 — 19,731 1.3% 0.0% 12 2020–2025
TURSIB SA CUI: 789401 8,055 9,875 — 17,930 1.2% 0.0% 42 2022–2026
ECOAQUA SA CUI: 16730672 14,901 —— 14,901 1.0% 0.0% 7 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 14,698 —— 14,698 1.0% 0.1% 1 2018
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 13,233 —— 13,233 0.9% 0.0% 28 2022–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 3,035 9,895 — 12,930 0.9% 0.0% 9 2020
COMPANIA DE APA ARIES SA CUI: 20330054 10,688 —— 10,688 0.7% 0.0% 2 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 9,257 149 — 9,406 0.6% 0.1% 14 2019–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 9,403 —— 9,403 0.6% 0.0% 10 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 9,061 —— 9,061 0.6% 0.0% 8 2018–2020

1-25 of 121 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
DA41296204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 30.09.2026 2,003
furtun hidraulic 1te dn25 - depoul iasi
DA41289476 UNITATEA MILITARA 01357 CUI: 4265884 44165100-5 30.09.2026 863
pachet furtunuri hidraulice
DA41238482 UNITATEA MILITARA 01357 CUI: 4265884 44165100-5 23.09.2026 2,754
pachet furtunuri hidraulice
DA41192717 REGISTRUL AUTO ROMAN RA CUI: 1590236 44165000-4 16.09.2026 8,468
pachet furtunuri hidraulice
DA41158010 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 14.09.2026 656
furtun dn6 700 bar x 2000 sertizat ab + accesorii
DA41158035 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 14.09.2026 250
set furtunuri hidraulice
DA41167281 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50800000-3 14.09.2026 520
set reconditionari furtunuri hidraulice
DA41158379 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 42124221-9 11.09.2026 2,748
pachet echipamente/componente hidraulice
DA41164945 TURSIB SA CUI: 789401 44165000-4 11.09.2026 2,094
pachet furtunuri hidraulice
DA41103294 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 03.09.2026 212
reparatie furtun dn16 x 1240 - depoul suceava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836188 MOSNITEANA SRL CUI: 28403313 34300000-0 20.08.2026 210
furtun instalatie hidraulica
DAN2811717 INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 45453000-7 17.07.2026 100
reparatie furtun aparat spalat presiune
DAN2777664 UM 02049 CTA CUI: 4515514 44165100-5 11.06.2026 3,650
furtun hidraulic
DAN2741884 COMUNA CORNESTI CUI: 4426182 44510000-8 28.04.2026 410
scule si componente speciale pentru intretinere
DAN2732783 COMUNA BARNOVA CUI: 4540690 34900000-6 16.04.2026 144
furtun hidraulic
DAN2697020 COMUNA LOPADEA NOUA CUI: 4561995 50800000-3 05.03.2026 2,186
reparatie buldoexcavator
DAN2686216 TURSIB SA CUI: 789401 44134000-8 19.02.2026 251
cot gresor pivot
DAN2686214 TURSIB SA CUI: 789401 34300000-0 19.02.2026 43
set gresor
DAN2686203 TURSIB SA CUI: 789401 44531600-7 19.02.2026 69
piulita olandeza
DAN2686199 TURSIB SA CUI: 789401 44315100-2 19.02.2026 35
con sudat
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/6597545
  • /api/v1/suppliers/6597545/revenue
  • /api/v1/suppliers/6597545/scores
  • /api/v1/suppliers/6597545/benchmarks
  • /api/v1/red-flags/by-supplier/6597545
  • /api/v1/suppliers/6597545/years
  • /api/v1/suppliers/6597545/cpv
  • /api/v1/suppliers/6597545/clients
  • /api/v1/suppliers/6597545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API