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CUI: 30024192 SRL TIMIȘ SAT BEREGSAU MARE, COMUNA SACALAZ

INFLOOR VEST 2012 SRL

Registered: 03.04.2012 307, 307371

Total revenue

8.95 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

5.38 Mn.

109 purchases

Offline purchases

1.49 Mn.

20 purchases

Tenders

2.08 Mn.

2 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

40.1%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 13,381 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 13; the other 1 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 JUDETEAN DE URGENTA ARAD CUI: 3519879 69,800 —— 69,800 0.8% 0.0% 5 2019
MUNICIPIUL CARANSEBES CUI: 3227947 67,838 —— 67,838 0.8% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 64,541 —— 64,541 0.7% 0.3% 2 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 61,950 —— 61,950 0.7% 1.5% 3 2021–2024
COLEGIUL NATIONAL BANATEAN CUI: 4638215 53,957 —— 53,957 0.6% 0.4% 1 2022
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 53,200 —— 53,200 0.6% 1.7% 2 2024
COMUNA DUMBRAVITA CUI: 4663480 52,941 —— 52,941 0.6% 0.0% 1 2019
COMUNA EFTIMIE MURGU CUI: 3227793 45,750 —— 45,750 0.5% 0.2% 1 2023
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 44,949 —— 44,949 0.5% 1.7% 1 2023
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 42,296 —— 42,296 0.5% 0.1% 2 2021–2023
COMUNA ZAVOI CUI: 3227335 36,000 —— 36,000 0.4% 0.1% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 32,100 —— 32,100 0.4% 0.2% 3 2022
MUNICIPIUL RESITA CUI: 3228764 30,600 —— 30,600 0.3% 0.0% 2 2025–2026
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 21,825 —— 21,825 0.2% 0.1% 1 2023
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 21,170 —— 21,170 0.2% 0.1% 2 2019–2020
COMUNA GIROC CUI: 5390613 20,000 —— 20,000 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 13,440 —— 13,440 0.2% 0.7% 1 2020
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 12,025 —— 12,025 0.1% 0.3% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 11,897 —— 11,897 0.1% 0.2% 2 2023
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 10,500 —— 10,500 0.1% 1.0% 1 2022
COMUNA SANPETRU MARE CUI: 4483862 9,917 —— 9,917 0.1% 0.0% 1 2026
CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 7,990 —— 7,990 0.1% 4.3% 2 2018
JUDETUL CARAS-SEVERIN CUI: 3227890 7,956 —— 7,956 0.1% 0.0% 1 2018
SPITAL MUNICIPAL BRAD CUI: 4944672 7,011 —— 7,011 0.1% 0.0% 1 2018
COMUNA CORONINI CUI: 3227564 5,300 —— 5,300 0.1% 0.0% 1 2021

26-50 of 53 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
DA41078704 UNITATEA MILITARA 02558 CUI: 4269134 45432100-5 02.09.2026 21,278
lucrari de reparatii pardosea hol principal la sectia medicina interna
DA41078733 UNITATEA MILITARA 02558 CUI: 4269134 45432100-5 02.09.2026 26,617
lucrari de montare de pardoseli la demisol sala curs si casa scarii
DA40986775 UNITATEA MILITARA 02558 CUI: 4269134 44112230-9 17.08.2026 21,278
lucrari
DA40964921 UNITATEA MILITARA 02558 CUI: 4269134 44112230-9 11.08.2026 26,617
lucrari montaj pardoseli pvc
DA40911753 COMUNA GIERA CUI: 4483684 45236119-7 31.07.2026 153,700
lucrare reabilitare teren sintetic
DA40571513 COMUNA SANPETRU MARE CUI: 4483862 77320000-9 10.06.2026 9,917
servicii intretinere teren sintetic minifotbal
DA40550094 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 77320000-9 05.06.2026 4,160
servicii de trasare teren baschet liceul waldorf - sportul pentru toti
DA40341929 COMUNA GIROC CUI: 5390613 45212213-2 11.05.2026 20,000
curatare + marcaj teren sala de sport giroc, jud. timis
DA40202863 MUNICIPIUL RESITA CUI: 3228764 45453100-8 20.04.2026 12,750
aplicare marcaj sala sport centru multifuncional
DA39494867 UNITATEA MILITARA 02558 CUI: 4269134 45432130-4 10.12.2025 5,420
lucrari de montare covor pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722417 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45236119-7 03.04.2026 123,250
executie lucrari de reparatie si interventii locale la terenurile de fotbal cu gazon sintetic de la baza sportiva nr. 2
DAN2603836 RECONS SA CUI: 8189348 33682000-4 13.11.2025 76,500
tartan
DAN2445819 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45432100-5 06.05.2025 6,784
reparatii pardosea - covor pvc tarket
DAN2288453 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45442180-2 11.10.2024 115,000
reparatii si amenajare sala a115- departament aia
DAN2273315 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45432000-4 26.09.2024 53,276
reparatii pardoseala sali centrul de consiliere si orientare in cariera(ccoc)
DAN2261178 UNITATEA MILITARA 02558 CUI: 4269134 44100000-1 09.09.2024 300
sifon de pardosea antimiros
DAN2180745 RECONS SA CUI: 8189348 33682000-4 15.05.2024 5,000
achizitionare tartan
DAN1984935 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45432100-5 21.08.2023 18,379
reparatii pardoseli cabinetul 1+2 si hol acces-spitalul studentesc
DAN1973871 RECONS SA CUI: 8189348 44192000-2 31.07.2023 28,500
achizitionare teren elastic turnat
DAN1879222 COMUNA LENAUHEIM CUI: 4483692 45236119-7 15.03.2023 100
reparatii teren sport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093368 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45236119-7 09.10.2023 1,697,307
refacere teren fotbal cu gazon sintetic - baza sportiva nr. 2
SCNA1029043 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45236119-7 09.12.2019 378,688
reparatii teren de tenis (sistem cauciuc epdm) - baza sportiva nr.2
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/30024192
  • /api/v1/suppliers/30024192/revenue
  • /api/v1/suppliers/30024192/scores
  • /api/v1/suppliers/30024192/benchmarks
  • /api/v1/red-flags/by-supplier/30024192
  • /api/v1/suppliers/30024192/years
  • /api/v1/suppliers/30024192/cpv
  • /api/v1/suppliers/30024192/clients
  • /api/v1/suppliers/30024192/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API