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CUI: 31165955 SRL MUREȘ MUNICIPIUL TARGU MURES

TUNDECOR FLOR SRL

Registered: 31.01.2013 Registered office: NICOLAE BALCESCU, 42, 540195 Website: https://www.vargafilm.ro

Total revenue

11,969 RON

2 client authorities · paid between 2023 and 2023

Direct purchases

0 RON

0 purchases

Offline purchases

11,969 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

1-2 of 2 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2082589 MUNICIPIUL TARGU MURES CUI: 4322823 03121210-0 05.01.2024 750
Contract object: coroana - ceremonie depunere coroane in data de 21.12.2023 - comemorarea eroilor martiri
DAN2061631 MUNICIPIUL TARGU MURES CUI: 4322823 03121200-7 08.12.2023 1,320
Contract object: buchete de flori acordate in cadrul festivitatii de premiere a sportivilor merituosi in anul 2022 care se va desfasura in data de 25.10.2023 la casa casatoriilor
DAN2061623 MUNICIPIUL TARGU MURES CUI: 4322823 03121210-0 08.12.2023 535
Contract object: coroana pentru cabinet primar cu ocazia zilei armate romane in 25.10.2023 si buchet de flori pentru intalnire oficiala
DAN2061604 MUNICIPIUL TARGU MURES CUI: 4322823 03121200-7 08.12.2023 250
Contract object: buchet flori pentru cabinet primar - intalnire oficiala in data de 10.10.2023 si cu ocazia spectacolului ansamblului the journey in data de 15.10.2023 la palatul culturii
DAN2061595 MUNICIPIUL TARGU MURES CUI: 4322823 03121210-0 08.12.2023 385
Contract object: coroana - pentru cabinet primar cu ocazia ceremoniei de comemorare a holocaustului - in data de 09.10.2023
DAN2061586 MUNICIPIUL TARGU MURES CUI: 4322823 03121200-7 08.12.2023 100
Contract object: buchet flori - pentru cabinet primar cu ocazia ceremoniei de comemorare a celor 13 din arad din 06.10.2023
DAN1961979 MUNICIPIUL TARGU MURES CUI: 4322823 03121210-0 12.07.2023 8,403
Contract object: aranjamente florale: meduza si sirena - structura metalica imbracata in flori naturale; poarta si arcada - structura metalica imbracata in flori naturale.
DAN1920779 OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 03121200-7 12.05.2023 226
Contract object: flori naturale, garoafe
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/31165955
  • /api/v1/suppliers/31165955/revenue
  • /api/v1/suppliers/31165955/scores
  • /api/v1/suppliers/31165955/benchmarks
  • /api/v1/red-flags/by-supplier/31165955
  • /api/v1/suppliers/31165955/years
  • /api/v1/suppliers/31165955/cpv
  • /api/v1/suppliers/31165955/clients
  • /api/v1/suppliers/31165955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API