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CUI: 27721912 SRL BUCUREȘTI BUCURESTI SECTORUL 1

IROM FLOOR COVERINGS SRL

Registered: 18.11.2010 STR. FELEACU, 2, 14185 https://www.irom.ro

Total revenue

1.92 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

72 purchases

Offline purchases

123,438 RON

10 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

31.3%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU

National median: 30.2%

Ranked 19,951 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 8 largest CPV groups, out of 8; 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 601,105 —— 601,105 31.3% 1.9% 24 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 281,671 —— 281,671 14.7% 0.1% 8 2019–2022
UNITATEA MILITARA NR02482 CUI: 4364594 229,600 18,750 — 248,350 12.9% 0.0% 3 2018–2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 181,328 —— 181,328 9.4% 0.1% 16 2019–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 167,040 —— 167,040 8.7% 0.3% 2 2023
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 116,164 —— 116,164 6.1% 9.0% 2 2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 77,513 —— 77,513 4.0% 0.1% 6 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,500 51,892 — 66,392 3.5% 0.0% 8 2020–2024
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 52,796 — 52,796 2.8% 0.0% 2 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 40,098 —— 40,098 2.1% 0.4% 1 2020
PUBLIVOL CREATIV SA CUI: 41629998 20,392 —— 20,392 1.1% 0.3% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19,478 —— 19,478 1.0% 0.0% 3 2018
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 15,403 —— 15,403 0.8% 0.0% 1 2021
COMUNA VACARESTI CUI: 4402620 13,049 —— 13,049 0.7% 0.0% 1 2023
UNITATEA MILITARA 02601 CUI: 25974870 11,419 —— 11,419 0.6% 0.0% 2 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 6,600 —— 6,600 0.3% 0.0% 1 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,625 —— 1,625 0.1% 0.0% 1 2021

1-17 of 17 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
DA41158610 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 39531310-9 15.09.2026 24,795
furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f.
DA40872647 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 39531310-9 24.07.2026 22,230
furnizare si montaj 130 mp mocheta
DA40252349 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 39531310-9 29.04.2026 17,220
furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f.
DA39809902 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 39531310-9 11.02.2026 7,380
furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f.
DA39555271 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 44112230-9 17.12.2025 32,500
covor pvc trafic intens si adeziv acrilic
DA39257152 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 45000000-7 12.11.2025 7,443
revizuit si reconditionat covor pvc
DA39135095 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 19000000-6 24.10.2025 12,540
profil protectie perete si protectie muchie colt
DA38428199 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 39531310-9 27.06.2025 6,165
furnizare mocheta + servicii montaj
DA38140948 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 39530000-6 21.05.2025 7,137
stergator profesional pentru intrari
DA37732133 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 44192000-2 26.03.2025 20,676
adeziv acrilic montaj si tapet pvc ptr spatii medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2263016 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39531310-9 11.09.2024 7,045
mocheta modulyss alpha 50x50 (achizitie,manopere, accesorii, adezivi transport materiale, deplasare echipa-inclusiv pierderi tehnologice) all inclusive
DAN1817459 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 45430000-0 20.12.2022 26,398
lucrari de mochetare
DAN1792688 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39531000-3 10.11.2022 5,035
mocheta alpha 50 x 50 cm (manopera, accesorii, adezivi, transport, deplasare)
DAN1717583 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 45453000-7 11.07.2022 26,398
lucrari de reparatii curente desfacere si inlocuire pardoseli tip mocheta modulara, dale
DAN1716157 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45432130-4 07.07.2022 9,073
lucrari de imbracare a podelelor - mocheta etaj
DAN1716152 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45432130-4 07.07.2022 8,368
lucrari de imbracare a podelelor - mocheta birou
DAN1714984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45432130-4 06.07.2022 4,515
lucrari de imbracare a podelelor - mocheta birou
DAN1318862 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453100-8 29.07.2020 7,760
inlocuire mocheta
DAN1299327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39531310-9 24.06.2020 10,096
mocheta alpha
DAN1166892 UNITATEA MILITARA NR02482 CUI: 4364594 44112230-9 09.10.2019 18,750
covor medical din pvc
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/27721912
  • /api/v1/suppliers/27721912/revenue
  • /api/v1/suppliers/27721912/scores
  • /api/v1/suppliers/27721912/benchmarks
  • /api/v1/red-flags/by-supplier/27721912
  • /api/v1/suppliers/27721912/years
  • /api/v1/suppliers/27721912/cpv
  • /api/v1/suppliers/27721912/clients
  • /api/v1/suppliers/27721912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API