INA-FLORESCU SRL (CUI 984232) — public contracts and clients

Total revenue

1.21 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

550,639 RON

559 purchases

Offline purchases

44,682 RON

110 purchases

Tenders

610,331 RON

8 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

55.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 6,409 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 23; the other 11 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	56,513	—	610,331	666,844	55.3%	0.0%	9	2019–2025
COMUNA PARINCEA CUI: 4352905	94,694	—	—	94,694	7.9%	0.3%	47	2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	84,876	—	—	84,876	7.0%	0.0%	70	2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	55,095	9,112	—	64,207	5.3%	0.0%	145	2018–2026
COMUNA NICOLAE BALCESCU CUI: 4353234	61,597	66	—	61,663	5.1%	0.1%	57	2018–2026
COMUNA SAUCESTI CUI: 4455595	27,932	3,853	—	31,785	2.6%	0.0%	46	2020–2026
COMUNA FILIPESTI CUI: 4455030	8,611	14,634	—	23,245	1.9%	0.1%	55	2018–2026
COMUNA GIOSENI CUI: 17560568	16,863	6,172	—	23,035	1.9%	0.1%	12	2018–2025
COMUNA UNGURENI CUI: 4670240	22,033	—	—	22,033	1.8%	0.1%	70	2018–2024
CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986	16,168	—	—	16,168	1.3%	1.4%	30	2018–2026
COMUNA FARAOANI CUI: 4670178	13,445	830	—	14,275	1.2%	0.0%	4	2022–2025
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388	13,112	—	—	13,112	1.1%	0.2%	7	2021–2026
MUNICIPIUL MOINESTI CUI: 4591490	12,042	—	—	12,042	1.0%	0.0%	3	2018–2019
SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910	7,317	—	—	7,317	0.6%	0.7%	11	2021–2026
SCOALA GIMNAZIALA ION STRAT CUI: 29092118	6,780	—	—	6,780	0.6%	0.3%	2	2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	4,950	1,141	—	6,091	0.5%	0.0%	6	2018–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841	5,040	—	—	5,040	0.4%	0.0%	1	2019
COMUNA BERESTI-TAZLAU CUI: 4353005	5,038	—	—	5,038	0.4%	0.0%	3	2018
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605	4,557	—	—	4,557	0.4%	0.2%	9	2018–2025
COMUNA MOLDOVENI CUI: 2613761	4,426	—	—	4,426	0.4%	0.0%	21	2020–2025
MUNICIPIUL BACAU CUI: 4278337	—	3,705	—	3,705	0.3%	0.0%	3	2024
COMUNA VALEA SEACA CUI: 4277951	3,621	—	—	3,621	0.3%	0.0%	1	2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	3,529	—	—	3,529	0.3%	0.1%	1	2022
UNITATEA MILITARA 01965 CUI: 4221128	3,024	—	—	3,024	0.3%	0.3%	1	2019
COMUNA GAICEANA CUI: 4455307	2,973	—	—	2,973	0.3%	0.0%	5	2025–2026

1-25 of 40 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41246252	CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986	50000000-5	23.09.2026	549
Contract object: reparatie motounealta husqvarna 325 hd 60 si cap trimmy
DA41193689	COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388	16800000-3	16.09.2026	98
Contract object: curea de schimb pentru motocositoare
DA41184344	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	16820000-9	15.09.2026	365
Contract object: tija 535 rx , carcasa 535 rx
DA41019923	COMUNA GAICEANA CUI: 4455307	50000000-5	21.08.2026	400
Contract object: reparatie motounealta husqvarna 128 r
DA41026641	COMUNA NICOLAE BALCESCU CUI: 4353234	16800000-3	20.08.2026	229
Contract object: reparatie motounealta husqvarna 545 rx
DA41010484	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	42670000-3	18.08.2026	709
Contract object: lanturi + fir motocoasa
DA41007828	COMUNA PARINCEA CUI: 4352905	50000000-5	18.08.2026	255
Contract object: reparatie motoferastrau husqvarna 365
DA41007808	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	44512700-9	18.08.2026	46
Contract object: pila lant
DA40990366	COMUNA GAICEANA CUI: 4455307	16800000-3	17.08.2026	1,058
Contract object: pachet piese utilaje
DA40772817	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	09211000-1	07.07.2026	107
Contract object: ulei amestec 2 timpi husqvarna 1l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2833157	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	16820000-9	17.08.2026	91
Contract object: cap trimmy t35 (i 10,1)
DAN2833152	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	09211000-1	17.08.2026	45
Contract object: ulei amestec 2t (i 3,1)
DAN2816466	COMUNA FILIPESTI CUI: 4455030	34913000-0	23.07.2026	151
Contract object: cap trimmy si flansa disc (4883/03.07.2026)
DAN2779025	COMUNA FILIPESTI CUI: 4455030	34320000-6	12.06.2026	273
Contract object: piese cositoare (4731)
DAN2778631	COMUNA FILIPESTI CUI: 4455030	34320000-6	12.06.2026	1,026
Contract object: motunealta h 333 , ulei si vasilina (4798)
DAN2778622	COMUNA FILIPESTI CUI: 4455030	34320000-6	12.06.2026	316
Contract object: diverse piese motounealta (4842)
DAN2774050	COMUNA ITESTI CUI: 17926210	16810000-6	08.06.2026	198
Contract object: cap si fir trimmy
DAN2769969	COMUNA FILIPESTI CUI: 4455030	34320000-6	03.06.2026	565
Contract object: diverse piese reparatie motounealta (4711 din 22.04.2026)
DAN2764506	COMUNA ITESTI CUI: 17926210	50532000-3	26.05.2026	330
Contract object: reparatie trimmer tuns iarba
DAN2584405	COMUNA FILIPESTI CUI: 4455030	34913000-0	22.10.2025	185
Contract object: cap cositoare (4284/18..07.2025)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1159775	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	43830000-0	22.12.2025	131,147
Contract object: furnizare fierastraie mecanice 2025 dsbc
CAN1019771	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16820000-9	24.09.2023	263,000
Contract object: acord cadru furnizare piese, consumabile si accesorii pentru motoferastraie si servicii de reparatii - ds bacau
CAN1016671	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	09211100-2	16.02.2023	1,623,067
Contract object: acord cadru furnizare lubrefianti, antigel, lichid de frana - ds bacau

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/984232
/api/v1/suppliers/984232/revenue
/api/v1/suppliers/984232/scores
/api/v1/suppliers/984232/benchmarks
/api/v1/red-flags/by-supplier/984232
/api/v1/suppliers/984232/years
/api/v1/suppliers/984232/cpv
/api/v1/suppliers/984232/clients
/api/v1/suppliers/984232/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API