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CUI: 8859197 SRL PRAHOVA ***LOCALITATEA NEGASITA*** Flagged by 1 indicators

ROBIFLEX-COMPANY SRL

Registered: 18.09.1996 STR. CHEIA, 154 https://www.robiflex.ro

Total revenue

22.42 Mn.

54 client authorities · paid between 2020 and 2026

Direct purchases

6.11 Mn.

51 purchases

Offline purchases

2.62 Mn.

22 purchases

Tenders

13.68 Mn.

33 contracts

Won without competition

33.0%

5 of 44 lots

National rate: 34.3%

Ranked 6,157 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.0%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 24,986 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 5
#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 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 140,565 5,687,528 5,828,093 26.0% 0.1% 14 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 474,748 2,070,560 2,545,308 11.4% 0.2% 11 2020–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 1,359,886 1,359,886 6.1% 0.1% 1 2026
UNITATEA MILITARA 02032 CUI: 14619075 —— 1,247,109 1,247,109 5.6% 0.7% 4 2022–2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 —— 1,234,807 1,234,807 5.5% 9.9% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 813,818 — 813,818 3.6% 0.4% 5 2023–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 68,097 — 634,715 702,812 3.1% 1.5% 3 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 600,562 — 88,041 688,603 3.1% 0.0% 2 2020–2023
UNITATEA MILITARA 01961 CUI: 10405150 688,250 —— 688,250 3.1% 1.0% 2 2025–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 593,997 593,997 2.7% 0.2% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 475,793 —— 475,793 2.1% 1.4% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 284,801 189,919 474,720 2.1% 0.0% 4 2020–2026
JUDETUL CLUJ CUI: 4288110 415,840 —— 415,840 1.9% 0.0% 1 2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 411,348 —— 411,348 1.8% 0.3% 4 2020–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 340,419 —— 340,419 1.5% 0.0% 3 2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 333,867 —— 333,867 1.5% 0.7% 3 2020–2022
TRANSURBAN SA CUI: 18171186 — 293,975 — 293,975 1.3% 0.5% 1 2020
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 255,421 —— 255,421 1.1% 9.4% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 240,131 —— 240,131 1.1% 1.7% 3 2021
PIETE PREST SA CUI: 27289734 —— 211,381 211,381 0.9% 0.4% 1 2024
PENITENCIARUL TIMISOARA CUI: 4269126 100,848 109,559 — 210,407 0.9% 0.2% 2 2020–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 204,083 —— 204,083 0.9% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 198,410 — 198,410 0.9% 0.0% 1 2020
TERMOFICARE ORADEA SA CUI: 31952982 — 184,206 — 184,206 0.8% 0.1% 1 2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 172,515 —— 172,515 0.8% 0.1% 1 2020

1-25 of 54 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
DA41286752 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 45453000-7 29.09.2026 74,797
lucrari de amenajari interioare, exterioare si hidroizolatie acoperis - cladire scf
DA41286788 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 45453000-7 29.09.2026 35,124
lucrari de amenajari interioare si exterioare - cladire garaj auto
DA41024083 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45261310-0 20.08.2026 62,350
lucrari de reparatii curente bloc interventie-reparatii hidroizolatie acoperis, curatire si decolm
DA41024484 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45261210-9 20.08.2026 5,747
achizitie reparatie depozit petroleum schimbare invelitoare azbociment cu invelitoare tabla
DA40883482 UNITATEA MILITARA 01961 CUI: 10405150 45261900-3 27.07.2026 395,105
lucrari de reparatii hidroizolatii si intretinere terasa la pavilion h 6
DA40681541 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 45261310-0 26.06.2026 28,671
lucrari de reparatii la hidroizolatie
DA40329838 PENITENCIARUL MIOVENI CUI: 24972170 44192000-2 07.05.2026 9,828
furnizare hidroizolatie
DA39278938 CET GOVORA SA CUI: 10102377 45261310-0 13.11.2025 56,034
refacere hidroizolatie cladiri conform adv1503767 din 21.10.2025
DA39199372 UNITATEA MILITARA 01178 CUI: 4332339 45261310-0 04.11.2025 475,793
oferta conform anunt nr. adv1499488 din data22.09.2025
DA38835764 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45261900-3 11.09.2025 129,562
lucrari de reparatii la acoperisul imobilului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852255 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261300-7 14.09.2026 35,430
ln3 reparatie hidroizolatie la rostul de dilatatie dintre cladiri - cladire sala veche turbine+cazane cte grozavesti
DAN2792777 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45261310-0 30.06.2026 130,000
reparatii hidroizolatii cladiri fcn
DAN2778013 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45262330-3 11.06.2026 128,990
ln3-refacere hidroizolatie interioara rezervor apa incendiu 500 mc
DAN2585241 TERMOFICARE ORADEA SA CUI: 31952982 45261900-3 22.10.2025 184,206
lucrari de refacere hidroizolatie la doua cladiri din patrimoniul termoficare oradea s.a.
DAN2324561 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45453000-7 29.11.2024 23,942
aa lucrarile de reparatii hidroizolatie terasa camin fn2, aleea studentilor nr.1, constanta
DAN2324555 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45453000-7 29.11.2024 1,390
aa lucrari de reparatii hidroizolatie terasa biblioteca virtuala, b-dul mamaia nr. 124
DAN2324546 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45453000-7 29.11.2024 178,865
lucrari de reparatii hidroizolatie terasa biblioteca virtuala, b-dul mamaia nr. 124
DAN2286824 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45453000-7 09.10.2024 299,586
lucrari de reparatii hidroizolatie terasa camin fn2, aleea studentilor nr.1, constanta
DAN2285742 PENITENCIARUL TIMISOARA CUI: 4269126 45261310-0 09.10.2024 109,559
reparatii hidroizolatii terase necirculabile
DAN2278510 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 01.10.2024 177,493
ln3-reparatie hidroizolatii cladiri- cte sud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137386 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 24.09.2026 130,346
lucrari de hidroizolatii si reparatii curente la che dobresti
SCNA1136744 MINISTERUL AFACERILOR INTERNE CUI: 4267095 45453000-7 04.09.2026 1,359,886
achizitie de lucrari de reparatii curente - refacere hidroizolatie la terasa unui tronson aferent constructiei denumita sediul m.a.i. situat in str. piata revolutiei, nr. 1a, sector 1, bucuresti
SCNA1134895 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45261300-7 20.08.2026 593,997
lucrari de reparatii acoperisuri tip terasa la corp e, str. domneasca nr. 111, corp ms, str. mihai bravu nr. 48, corp q, str. dr. alexandru carnabel nr. 61, camin studentesc g, complex studentesc al. i. cuza, str. domneasca nr.155, camin studentesc ia, complex studentesc 22 decembrie, str. garii nr. 61-63, centrala termica d si spalatorie, str. domneasca nr.155, galati
SCNA1136000 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261300-7 17.08.2026 700,560
lot 1 ln3 refacere partiala hidroizolatie si acoperis sala cazane 1-2 din cte sud<br>lot 2 ln3 inlocuire conducte pluviale k4 si degazor 6 din cte sud<br>lot 3 ln3 refacere hidroizolatie cladire cfu din cte vest
SCNA1135475 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 30.07.2026 113,337
lucrari de reparatii hidroizolatii la che floresti 1 si casa vane che colibita
SCNA1127703 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 05.06.2026 1,693,918
transa vi - lucrari de reparatii curente pentru locatiile: um01788 lunca de sus, um02310 sibiu, um01515 turda - 3 loturi
CAN1168624 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 27.05.2026 85,086
lucrari de hidroizolatie si reparatii curente la che moroeni
SCNA1128828 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 22.05.2026 295,000
ln 3- refacere hidroizolatii cladiri si refacere tencuiala la decantorii 1 si 2 - cte sud:<br>cap. a - refacere tencuiala fundatii si zugraveli exterioare la decantorii 1 si 2;<br>cap. b - refacere hidroizolatie corp administrativ, refacere glafuri sala masini, refacere tencuiala sala cazane cazane
SCNA1132860 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 08.05.2026 339,564
lucrari de intretinere acoperis centrala gogosu si turn ecluza shen portile de fier ii
SCNA1131962 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 06.04.2026 32,323
refacere hidroizolatie anexe che vilcele
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/8859197
  • /api/v1/suppliers/8859197/revenue
  • /api/v1/suppliers/8859197/scores
  • /api/v1/suppliers/8859197/benchmarks
  • /api/v1/red-flags/by-supplier/8859197
  • /api/v1/suppliers/8859197/years
  • /api/v1/suppliers/8859197/cpv
  • /api/v1/suppliers/8859197/clients
  • /api/v1/suppliers/8859197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API