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CUI: 6350056 SRL MUREȘ SAT GURGHIU, COMUNA GURGHIU

CONIFLOR SRL

Registered: 01.11.1994 STR. PETRU MAIOR, 128, 4281 https://www.coniflor.srl

Total revenue

550,287 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

525,854 RON

392 purchases

Offline purchases

24,433 RON

54 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

29.2%

Main client: SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN

National median: 30.2%

Ranked 21,823 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 12 largest CPV groups, out of 12; 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 MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 160,736 —— 160,736 29.2% 0.2% 27 2022–2026
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 107,472 —— 107,472 19.5% 2.6% 196 2018–2024
SPITALUL MUNICIPAL TURDA CUI: 4287971 63,752 —— 63,752 11.6% 0.1% 31 2022–2023
COMUNA GURGHIU CUI: 5409635 50,000 3,982 — 53,982 9.8% 0.1% 16 2020–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 50,642 —— 50,642 9.2% 0.1% 57 2018–2019
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 34,534 —— 34,534 6.3% 0.9% 59 2018–2024
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 25,118 —— 25,118 4.6% 0.3% 14 2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 24,650 —— 24,650 4.5% 0.0% 1 2023
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 — 16,406 — 16,406 3.0% 0.5% 33 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 6,837 —— 6,837 1.2% 0.0% 3 2025
COMUNA SOLOVASTRU CUI: 4728148 — 3,989 — 3,989 0.7% 0.0% 5 2018–2022
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 2,113 —— 2,113 0.4% 0.0% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 56 — 56 0.0% 0.0% 1 2022

1-13 of 13 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
DA41241865 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15131400-9 23.09.2026 2,119
produse carne de porc
DA41087079 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15100000-9 01.09.2026 2,883
produse din carne
DA40974666 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15131400-9 11.08.2026 1,704
produse pe baza de carne de porc
DA40858889 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15100000-9 21.07.2026 1,252
prep carne
DA40818801 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15100000-9 14.07.2026 1,246
carne si produse din carne
DA40731133 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15100000-9 30.06.2026 2,488
carne si produse din carne
DA40639727 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15100000-9 16.06.2026 1,449
produse din carne
DA40587291 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15130000-8 09.06.2026 2,225
produse din carne
DA40475856 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 15130000-8 26.05.2026 15,354
produse din carne
DA40370007 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15130000-8 12.05.2026 1,778
produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861511 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 23.09.2026 857
alimente
DAN2856746 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 17.09.2026 206
alimente
DAN2856204 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 17.09.2026 642
alimente
DAN2855953 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 16.09.2026 564
alimente
DAN2855931 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 16.09.2026 130
alimente
DAN2840117 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 26.08.2026 228
alimente
DAN2840107 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 26.08.2026 1,188
alimente
DAN2831463 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 13.08.2026 344
alimente
DAN2830357 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 12.08.2026 607
alimente
DAN2812056 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 15800000-6 18.07.2026 1,238
alimente
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/6350056
  • /api/v1/suppliers/6350056/revenue
  • /api/v1/suppliers/6350056/scores
  • /api/v1/suppliers/6350056/benchmarks
  • /api/v1/red-flags/by-supplier/6350056
  • /api/v1/suppliers/6350056/years
  • /api/v1/suppliers/6350056/cpv
  • /api/v1/suppliers/6350056/clients
  • /api/v1/suppliers/6350056/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API