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CUI: 26476181 SRL HUNEDOARA SAT SANTANDREI, ORAS SIMERIA Flagged by 1 indicators

FLOORING SOLUTION SRL

Registered: 03.02.2010 CERNA, 1A https://www.flooringsolution.ro

Total revenue

2.62 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

52 purchases

Offline purchases

17,455 RON

1 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: SPITALUL ORASANESC HATEG

National median: 30.2%

Ranked 15,403 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 0
#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
SPITALUL ORASANESC HATEG CUI: 4375011 972,176 —— 972,176 37.1% 2.1% 12 2019–2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 394,947 —— 394,947 15.1% 9.5% 1 2023
SPITALUL MUNICIPAL VULCAN CUI: 4469019 312,350 —— 312,350 11.9% 1.0% 2 2018–2019
ORASUL ORAVITA CUI: 3227963 281,236 —— 281,236 10.7% 0.1% 4 2020–2022
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 91,589 —— 91,589 3.5% 1.2% 2 2022–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 66,576 —— 66,576 2.5% 0.1% 1 2018
CT BUS SA CUI: 1883902 59,238 —— 59,238 2.3% 0.1% 5 2018–2024
LICEUL DE ARTE SABIN PAUTA CUI: 12908301 49,125 —— 49,125 1.9% 11.3% 1 2018
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 46,965 —— 46,965 1.8% 1.7% 1 2025
CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 45,929 —— 45,929 1.8% 14.0% 1 2023
COLEGIUL NATIONAL DECEBAL CUI: 4374520 36,430 —— 36,430 1.4% 0.3% 5 2018–2021
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 35,245 —— 35,245 1.3% 0.4% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 30,378 —— 30,378 1.2% 0.0% 1 2023
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 29,160 —— 29,160 1.1% 1.5% 1 2024
COMUNA PUI CUI: 4374059 28,157 —— 28,157 1.1% 0.1% 1 2021
SCOALA GIMNAZIALA PUI CUI: 29033871 28,157 —— 28,157 1.1% 1.7% 1 2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 22,232 —— 22,232 0.9% 0.0% 3 2021–2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 19,824 —— 19,824 0.8% 0.1% 1 2019
PALATUL COPIILOR DEVA CUI: 12941499 19,115 —— 19,115 0.7% 1.2% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 — 17,455 — 17,455 0.7% 0.0% 1 2019
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 12,992 —— 12,992 0.5% 0.4% 2 2020–2022
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 10,412 —— 10,412 0.4% 0.0% 2 2024–2025
SPITALUL ORASENESC FAGET CUI: 4663456 4,910 —— 4,910 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 4,800 —— 4,800 0.2% 0.1% 1 2023
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 3,632 —— 3,632 0.1% 0.2% 1 2025

1-25 of 25 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
DA41272233 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 45432111-5 28.09.2026 12,088
lucrari montaj covor pvc
DA39476339 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 45432111-5 08.12.2025 3,632
lucrari montare covor pvc
DA38915345 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 44112230-9 22.09.2025 2,240
furnizare covor pvc tip tarket
DA38858109 SPITALUL ORASANESC HATEG CUI: 4375011 45432111-5 12.09.2025 21,267
lucrari montare covor pvc
DA38451809 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 45432111-5 02.07.2025 3,899
lucrari montare covor pvc
DA38288648 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 45236119-7 06.06.2025 46,965
teren sport gazon sintetic
DA37863078 SPITALUL ORASANESC HATEG CUI: 4375011 45432111-5 10.04.2025 18,626
lucrari montaj covor pvc
DA37751154 SPITALUL ORASANESC HATEG CUI: 4375011 45432111-5 27.03.2025 33,638
lucrari montaj covor pvc
DA37122380 CT BUS SA CUI: 1883902 44112230-9 11.12.2024 14,400
r19528/27.11.2024 - covor pvc gerflor heterogen antiderapant
DA36056404 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 45236119-7 02.07.2024 66,528
teren sport gazon sintetic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1158433 APA SERV VALEA JIULUI SA CUI: 7392416 44112230-9 26.09.2019 17,455
tarkett antibacterian, montaj si sapa autonivelanta incluse, pentru laboratorul de microbiologie
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/26476181
  • /api/v1/suppliers/26476181/revenue
  • /api/v1/suppliers/26476181/scores
  • /api/v1/suppliers/26476181/benchmarks
  • /api/v1/red-flags/by-supplier/26476181
  • /api/v1/suppliers/26476181/years
  • /api/v1/suppliers/26476181/cpv
  • /api/v1/suppliers/26476181/clients
  • /api/v1/suppliers/26476181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API