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CUI: 34380699 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

INTERFLOOR SOLUTIONS SRL

Registered: 17.04.2015 FERMEI, 21 https://www.interfloorsolutions.ro

Total revenue

4.67 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

4.56 Mn.

40 purchases

Offline purchases

107,230 RON

2 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

52.3%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 7,437 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 2
#02 At the ceiling 2
#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 CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 2,440,762 —— 2,440,762 52.3% 0.9% 8 2022–2026
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 489,127 —— 489,127 10.5% 6.6% 3 2024
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 487,982 —— 487,982 10.5% 10.1% 2 2023
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 304,827 —— 304,827 6.5% 9.8% 3 2020–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 230,581 —— 230,581 4.9% 0.1% 3 2018–2019
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 170,710 —— 170,710 3.7% 2.3% 2 2019
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 154,621 —— 154,621 3.3% 5.5% 1 2021
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 117,171 —— 117,171 2.5% 2.5% 3 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 93,200 — 93,200 2.0% 0.1% 1 2024
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 51,781 —— 51,781 1.1% 0.0% 6 2018–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 42,725 —— 42,725 0.9% 0.1% 3 2020–2021
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 33,413 —— 33,413 0.7% 1.0% 1 2023
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 20,133 —— 20,133 0.4% 0.3% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 14,030 — 14,030 0.3% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 11,057 —— 11,057 0.2% 0.0% 2 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 3,288 —— 3,288 0.1% 0.0% 1 2020
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 211 —— 211 0.0% 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
DA41131771 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45453000-7 08.09.2026 11,941
reparatii curente - lucrari de igienizare
DA40860210 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 45432000-4 22.07.2026 639,489
reparatii curente inlocuire covor pvc si montare panouri pvc pe pereti
DA37208368 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 45453000-7 18.12.2024 116,493
lucrari de pardoseli tip pvc
DA36914836 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 45453000-7 14.11.2024 74,705
lucrari de pardoseli tip pvc
DA36771357 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 45432100-5 24.10.2024 133,100
lucrari de montare covor pvc pe podea / pardoseala
DA36410589 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 45453000-7 30.08.2024 297,929
lucrari de pardoseli tip pvc
DA36368761 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 45454000-4 29.08.2024 207,969
lucrari de reparatii curente de reamanajare spatiu pentru amplasare echipament medical
DA36040928 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 45453000-7 01.07.2024 65,429
lucrari de pardoseli tip pvc
DA35512132 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 45432000-4 15.04.2024 879,512
reparatii curente de montare panouri pvc pe pereti si covor pvc antiderapant
DA33811234 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 45453000-7 11.08.2023 45,095
lucrari de reparatii generale si de renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790801 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45432130-4 06.07.2026 14,030
lucrari reparatii pentru inlocuire covor pvc
DAN2316695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45432100-5 19.11.2024 93,200
lucrari montaj covor pvc antiderapant tarasafe ultra in cadrul cia ungureni
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/34380699
  • /api/v1/suppliers/34380699/revenue
  • /api/v1/suppliers/34380699/scores
  • /api/v1/suppliers/34380699/benchmarks
  • /api/v1/red-flags/by-supplier/34380699
  • /api/v1/suppliers/34380699/years
  • /api/v1/suppliers/34380699/cpv
  • /api/v1/suppliers/34380699/clients
  • /api/v1/suppliers/34380699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API