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CUI: 32685123 SRL MUREȘ MUNICIPIUL TARGU MURES

PINFLAG SRL

Registered: 22.01.2014 VIITORULUI, 15, 540480

Total revenue

860,735 RON

96 client authorities · paid between 2018 and 2025

Direct purchases

857,617 RON

243 purchases

Offline purchases

3,118 RON

6 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

39.7%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 13,676 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 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
COMUNA PETRU-RARES CUI: 4512330 5,150 —— 5,150 0.6% 0.0% 3 2019–2022
ORASUL RACARI CUI: 4816185 4,500 —— 4,500 0.5% 0.0% 1 2021
COMUNA AVRAM IANCU CUI: 4905550 4,500 —— 4,500 0.5% 0.0% 3 2019–2023
COMUNA BLAJEL CUI: 4241168 4,380 —— 4,380 0.5% 0.0% 4 2020–2022
COMUNA MOSNA CUI: 4406240 4,330 —— 4,330 0.5% 0.0% 2 2020–2021
COMUNA DANES CUI: 5705649 4,300 —— 4,300 0.5% 0.0% 2 2020–2022
COMUNA CUCI CUI: 5669341 4,190 —— 4,190 0.5% 0.0% 2 2019–2021
MUNICIPIUL ZALAU CUI: 4291786 4,185 —— 4,185 0.5% 0.0% 1 2022
COMUNA BREAZA CUI: 4565237 4,100 —— 4,100 0.5% 0.0% 2 2019–2022
ORASUL UNGHENI CUI: 4323322 3,680 —— 3,680 0.4% 0.0% 4 2022
COMUNA SAULIA CUI: 5961787 3,560 —— 3,560 0.4% 0.0% 6 2019–2023
COMUNA VAMA BUZAULUI CUI: 4728300 3,450 —— 3,450 0.4% 0.0% 2 2018–2022
JUDETUL MURES CUI: 4322980 3,040 400 — 3,440 0.4% 0.0% 3 2018–2021
COMUNA ALBESTI CUI: 5902730 3,425 —— 3,425 0.4% 0.0% 3 2019
COMUNA SANT CUI: 4512313 3,395 —— 3,395 0.4% 0.0% 1 2019
COMUNA CORBU CUI: 4612487 3,160 —— 3,160 0.4% 0.0% 2 2020–2021
MUNICIPIUL TOPLITA CUI: 4245178 3,060 —— 3,060 0.4% 0.0% 4 2020–2021
COMUNA OGRA CUI: 4323489 2,720 —— 2,720 0.3% 0.0% 3 2021–2022
TRIBUNALUL JUDETEAN MURES CUI: 4323110 2,716 —— 2,716 0.3% 0.0% 1 2019
COMUNA UNIREA CUI: 4562087 2,700 —— 2,700 0.3% 0.0% 1 2018
ORASUL GURA HUMORULUI CUI: 6631418 2,680 —— 2,680 0.3% 0.0% 2 2018–2019
COMUNA BIXAD CUI: 3963986 2,575 —— 2,575 0.3% 0.0% 2 2018–2019
COMUNA ADAMUS CUI: 4436844 2,420 —— 2,420 0.3% 0.0% 3 2019–2020
PENITENCIARUL TARGU MURES CUI: 4323144 2,330 —— 2,330 0.3% 0.0% 4 2019–2021
COMUNA URMENIS CUI: 4512402 2,150 —— 2,150 0.3% 0.0% 1 2021

26-50 of 96 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
DA37459622 MUNICIPIUL DEJ CUI: 4349179 35821000-5 10.02.2025 22,000
pachet drapele
DA37180235 MUNICIPIUL CAMPIA TURZII CUI: 4354566 35821000-5 13.12.2024 1,200
achizitionare drapele, suport drapel si lancii drapel
DA36927175 MUNICIPIUL DEJ CUI: 4349179 35821000-5 14.11.2024 24,400
pachet drapele
DA36391408 MUNICIPIUL DEJ CUI: 4349179 35821000-5 29.08.2024 24,050
pachet drapele
DA35956291 MUNICIPIUL DEJ CUI: 4349179 35821000-5 17.06.2024 900
drapel tricolor pt. catarg dim. 3x4.5metri
DA35031920 MUNICIPIUL BLAJ CUI: 4563007 35821000-5 13.02.2024 3,000
achizitie steaguri romania 1200/800
DA34584611 MUNICIPIUL DEJ CUI: 4349179 35821000-5 28.11.2023 4,500
drapel romania 90x135cm poliester gros
DA34584083 MUNICIPIUL DEJ CUI: 4349179 35821000-5 28.11.2023 21,000
stegulet tricolor dim. 16x24cm material textil
DA34584127 MUNICIPIUL DEJ CUI: 4349179 35821000-5 28.11.2023 2,450
cocarde tricolore
DA34500966 MUNICIPIUL DEJ CUI: 4349179 35821000-5 15.11.2023 2,500
lance drapel diin lemn dim. 28x1500mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1583968 COMUNA ACATARI CUI: 4323578 35821000-5 15.12.2021 578
drapele
DAN1457695 JUDETUL MURES CUI: 4322980 35821000-5 22.04.2021 400
drapel tricolor catarg necesar intretinerii monumentului de la oarba de mures
DAN1284097 ORAS NASAUD CUI: 4347887 35821000-5 26.05.2020 840
drapel tricolor
DAN1224151 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 35821000-5 17.01.2020 300
drapel romania
DAN1204901 COMUNA CUZDRIOARA CUI: 4546936 44423000-1 20.12.2019 550
stema romaniei in bazorelief 3 d.
DAN1054523 COMUNA TELCIU CUI: 4512267 35821000-5 09.01.2019 450
drapele tricolor 90*12,5 x 15 buc
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/32685123
  • /api/v1/suppliers/32685123/revenue
  • /api/v1/suppliers/32685123/scores
  • /api/v1/suppliers/32685123/benchmarks
  • /api/v1/red-flags/by-supplier/32685123
  • /api/v1/suppliers/32685123/years
  • /api/v1/suppliers/32685123/cpv
  • /api/v1/suppliers/32685123/clients
  • /api/v1/suppliers/32685123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API