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CUI: 11680026 SRL BUCUREȘTI BUCURESTI SECTORUL 3

REGENCY COMPANY SRL

Registered: 26.02.1999 BASARABIA, 256, 30352 https://www.regencycompany.ro

Total revenue

146,877 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

146,877 RON

118 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

41.8%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 12,366 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 18; the other 6 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 61,375 — 61,375 41.8% 0.0% 11 2018–2024
CAMERA DEPUTATILOR CUI: 4265795 — 33,157 — 33,157 22.6% 0.0% 17 2021–2023
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 — 5,568 — 5,568 3.8% 0.2% 4 2019–2020
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 5,463 — 5,463 3.7% 0.1% 3 2020
UM 02049 CTA CUI: 4515514 — 3,954 — 3,954 2.7% 0.0% 3 2019
INSPECTORATUL DE POLITIE CUI: 4300965 — 3,668 — 3,668 2.5% 0.0% 3 2019
TEATRUL ODEON CUI: 4316031 — 3,557 — 3,557 2.4% 0.1% 5 2023–2024
UNITATEA MILITARA 0903 BACAU CUI: 18262519 — 2,844 — 2,844 1.9% 0.0% 2 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 2,622 — 2,622 1.8% 0.0% 3 2019–2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 2,390 — 2,390 1.6% 0.0% 1 2024
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 — 2,319 — 2,319 1.6% 0.0% 1 2021
COMUNA SABAOANI CUI: 2613800 — 2,286 — 2,286 1.6% 0.0% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 — 1,787 — 1,787 1.2% 0.0% 3 2020–2022
COMUNA CASCIOARELE CUI: 3796802 — 1,722 — 1,722 1.2% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 — 1,587 — 1,587 1.1% 0.0% 2 2021–2022
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 — 1,524 — 1,524 1.0% 0.1% 1 2022
TURSIB SA CUI: 789401 — 1,265 — 1,265 0.9% 0.0% 10 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 — 1,198 — 1,198 0.8% 0.0% 2 2022
LICEUL TEORETIC ION BORCEA CUI: 4455366 — 1,180 — 1,180 0.8% 0.1% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 1,151 — 1,151 0.8% 0.0% 5 2023
UNITATEA MILITARA 0461 CUI: 4204224 — 847 — 847 0.6% 0.0% 2 2018–2021
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 679 — 679 0.5% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 595 — 595 0.4% 0.0% 7 2022–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 569 — 569 0.4% 0.0% 1 2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 431 — 431 0.3% 0.0% 1 2023

1-25 of 45 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
SEAP no. Contracting authority CPV code Date Value
DAN2860987 COMUNA SABAOANI CUI: 2613800 39290000-1 22.09.2026 2,286
diverse acecesorii de mobilier pentru reconditionare mobilier
DAN2844543 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34325100-2 02.09.2026 14
telescop cu gaz
DAN2805635 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 44316510-6 10.07.2026 20
articole feronerie
DAN2805597 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 44316510-6 10.07.2026 16
articole feronerie
DAN2774899 TURSIB SA CUI: 789401 39200000-4 09.06.2026 19
picior reglabil mobila
DAN2774893 TURSIB SA CUI: 789401 44191300-8 09.06.2026 86
pfl lacuit
DAN2774890 TURSIB SA CUI: 789401 44191300-8 09.06.2026 726
pal melaminat
DAN2774888 TURSIB SA CUI: 789401 39290000-1 09.06.2026 9
maner mobila
DAN2774886 TURSIB SA CUI: 789401 44191000-5 09.06.2026 235
cant abs egger
DAN2774883 TURSIB SA CUI: 789401 44523100-3 09.06.2026 37
balama aplicata
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/11680026
  • /api/v1/suppliers/11680026/revenue
  • /api/v1/suppliers/11680026/scores
  • /api/v1/suppliers/11680026/benchmarks
  • /api/v1/red-flags/by-supplier/11680026
  • /api/v1/suppliers/11680026/years
  • /api/v1/suppliers/11680026/cpv
  • /api/v1/suppliers/11680026/clients
  • /api/v1/suppliers/11680026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API