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CUI: 25690135 SRL MUREȘ LOC. MIERCUREA NIRAJULUI, ORAS MIERCUREA NIRAJULUI Flagged by 3 indicators

INDFLOOR MURES SRL

Registered: 18.06.2009 SINTANA, 69, 547410

Total revenue

7.41 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

5.37 Mn.

137 purchases

Offline purchases

182,216 RON

3 purchases

Tenders

1.86 Mn.

6 contracts

Won without competition

42.4%

3 of 6 lots

National rate: 34.3%

Ranked 5,177 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.1%

Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA

National median: 30.2%

Ranked 21,079 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 2,228,065 —— 2,228,065 30.1% 1.7% 48 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 41,634 — 1,645,912 1,687,546 22.8% 2.0% 7 2018–2019
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 783,008 —— 783,008 10.6% 33.7% 3 2020–2023
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 379,320 —— 379,320 5.1% 0.1% 10 2022–2025
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 345,991 —— 345,991 4.7% 16.0% 2 2020
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 85,046 1,137 214,496 300,679 4.1% 0.3% 4 2018–2021
ORASUL VLAHITA CUI: 4245224 221,084 —— 221,084 3.0% 0.2% 2 2020–2021
COMUNA CARTA CUI: 4241249 159,600 —— 159,600 2.2% 1.5% 1 2019
MUNICIPIUL CODLEA CUI: 4777108 142,214 —— 142,214 1.9% 0.1% 3 2019–2022
COMUNA SICULENI CUI: 4246270 62,959 62,513 — 125,472 1.7% 0.3% 3 2018–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 118,566 — 118,566 1.6% 0.0% 1 2023
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 107,498 —— 107,498 1.5% 2.1% 1 2026
COMUNA FELICENI CUI: 4367973 97,684 —— 97,684 1.3% 0.3% 6 2021–2023
SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 88,822 —— 88,822 1.2% 7.3% 3 2024–2025
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 64,595 —— 64,595 0.9% 3.5% 1 2024
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 59,075 —— 59,075 0.8% 0.9% 1 2018
COMUNA NEAUA CUI: 4375968 51,240 —— 51,240 0.7% 0.3% 1 2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 40,160 —— 40,160 0.5% 0.2% 3 2020–2024
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 37,584 —— 37,584 0.5% 0.9% 2 2018–2026
COMUNA UCEA CUI: 4443477 34,515 —— 34,515 0.5% 0.1% 1 2025
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 33,442 —— 33,442 0.5% 1.5% 5 2020–2021
SCOALA GIMNAZIALA VATAVA CUI: 29038763 32,323 —— 32,323 0.4% 2.9% 2 2022
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 29,554 —— 29,554 0.4% 0.7% 4 2019–2021
ASOCIATIA VALEA IZVOARELOR CUI: 34384976 27,507 —— 27,507 0.4% 2.3% 1 2025
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 25,574 —— 25,574 0.4% 0.8% 3 2023–2025

1-25 of 43 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
DA40951059 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 45453000-7 06.08.2026 12,718
lucrari de montaj covor pvc sport
DA40779377 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 45432130-4 09.07.2026 107,498
lucrari de montaj covor pvc, inclusiv sapa autonivelanta
DA40777976 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 44190000-8 08.07.2026 100
cordon sudura pentru covor pvc
DA40778020 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 44190000-8 08.07.2026 194
profil terminatie pentru covor pvc
DA40777317 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 24911200-5 08.07.2026 410
adeziv pentru covor pvc 20 kg
DA40565823 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 44112230-9 08.06.2026 2,273
covor pvc eterogen
DA39774076 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 45432130-4 04.02.2026 8,080
lucrari de pardosire
DA39517735 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 45453000-7 16.12.2025 39,959
lucrari de renovare-laborator
DA39541300 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 45432130-4 15.12.2025 12,674
achizitii lucrari de imbracare a podelelor
DA39451402 COMUNA NEAUA CUI: 4375968 45432130-4 05.12.2025 51,240
lucrari de imbracare a podelelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1978129 COMUNA SICULENI CUI: 4246270 45432130-4 07.08.2023 62,513
lucrari de pardosire cu covor pvc
DAN1966978 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45432130-4 19.07.2023 118,566
lucrari de montare covor pvc tip tarkett
DAN1264507 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 45432130-4 14.04.2020 1,137
lucrari de pardosire cu covor pvc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060113 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 43325000-7 26.10.2021 214,496
dotarea terenului de joaca in cadrul implementarii proiectului reamenajare teren de joaca in orasul miercurea nirajului
SCNA1025235 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45450000-6 15.10.2019 113,587
lucrari igienizare, reparatii etaj 2
SCNA1024642 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45450000-6 07.10.2019 134,131
lucrari igienizare reparatii compartiment ortopedie
SCNA1021005 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45450000-6 06.08.2019 379,160
lucrari de igienizare, reparatii ambulator
SCNA1019737 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45450000-6 16.07.2019 578,445
achizitie de lucrari igienizare, reparatii pediatrie ia si ib
SCNA1019575 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45450000-6 12.07.2019 440,589
achizitie de lucrari igienizare, reparatii upu
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/25690135
  • /api/v1/suppliers/25690135/revenue
  • /api/v1/suppliers/25690135/scores
  • /api/v1/suppliers/25690135/benchmarks
  • /api/v1/red-flags/by-supplier/25690135
  • /api/v1/suppliers/25690135/years
  • /api/v1/suppliers/25690135/cpv
  • /api/v1/suppliers/25690135/clients
  • /api/v1/suppliers/25690135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API