Total revenue
9.12 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
8.79 Mn.
4,014 purchases
Offline purchases
327,445 RON
93 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
21.7%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 29,432 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
#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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL REGHIN CUI: 3675258 | 1,977,655 | — | — | 1,977,655 | 21.7% | 0.9% | 352 | 2018–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 657,465 | 9,040 | — | 666,505 | 7.3% | 2.2% | 105 | 2018–2026 |
| COMUNA ALUNIS CUI: 4662981 | 248,775 | 157,369 | — | 406,144 | 4.5% | 2.0% | 64 | 2018–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 370,532 | 1,828 | — | 372,360 | 4.1% | 1.0% | 72 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 238,844 | — | — | 238,844 | 2.6% | 2.7% | 6 | 2022–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 236,778 | — | — | 236,778 | 2.6% | 1.1% | 61 | 2018–2026 |
| COMUNA VATAVA CUI: 4619175 | 225,897 | — | — | 225,897 | 2.5% | 0.5% | 83 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 211,013 | — | — | 211,013 | 2.3% | 13.6% | 75 | 2018–2026 |
| SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | 205,777 | — | — | 205,777 | 2.3% | 25.6% | 92 | 2018–2026 |
| COMUNA STANCENI CUI: 4591430 | 188,424 | — | — | 188,424 | 2.1% | 1.2% | 48 | 2018–2026 |
| COMUNA GORNESTI CUI: 4322521 | 180,345 | — | — | 180,345 | 2.0% | 0.2% | 45 | 2018–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 178,205 | — | — | 178,205 | 2.0% | 0.2% | 255 | 2018–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 170,173 | — | — | 170,173 | 1.9% | 3.9% | 127 | 2018–2026 |
| COMUNA PETELEA CUI: 4578024 | 147,423 | — | — | 147,423 | 1.6% | 0.5% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 136,998 | — | — | 136,998 | 1.5% | 7.6% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 132,245 | 3,295 | — | 135,540 | 1.5% | 9.8% | 31 | 2022–2026 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 126,357 | 2,752 | — | 129,109 | 1.4% | 3.2% | 64 | 2018–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 128,760 | — | — | 128,760 | 1.4% | 0.5% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 118,073 | — | — | 118,073 | 1.3% | 15.2% | 49 | 2018–2026 |
| COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 112,404 | — | — | 112,404 | 1.2% | 2.9% | 45 | 2020–2026 |
| SCOALA GIMNAZIALA VATAVA CUI: 29038763 | 111,020 | — | — | 111,020 | 1.2% | 9.9% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | 106,393 | — | — | 106,393 | 1.2% | 22.7% | 39 | 2018–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 102,431 | — | — | 102,431 | 1.1% | 0.3% | 47 | 2018–2026 |
| COMUNA BREAZA CUI: 4565237 | 72,630 | 27,886 | — | 100,516 | 1.1% | 0.5% | 60 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 95,977 | — | — | 95,977 | 1.1% | 0.6% | 82 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41299840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 30141200-1 | 30.09.2026 | 91 |
| Contract object: calculator birou | ||||
| DA41297453 | MUNICIPIUL REGHIN CUI: 3675258 | 39831240-0 | 30.09.2026 | 2,883 |
| Contract object: produse de curatenie-casa municipala de cultura eugen nicoara | ||||
| DA41283241 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru nevoi specifice | ||||
| DA41283242 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru grupuri vulnerabile | ||||
| DA41283243 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru comunitate | ||||
| DA41290678 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 30199000-0 | 30.09.2026 | 1,380 |
| Contract object: rechizite si consumabile birou | ||||
| DA41293760 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 30199000-0 | 29.09.2026 | 2,932 |
| Contract object: consumabile birou si intretinere | ||||
| DA41293746 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 30125110-5 | 29.09.2026 | 678 |
| Contract object: tonnere | ||||
| DA41289689 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 44423000-1 | 29.09.2026 | 1,941 |
| Contract object: rechizite si consumabile birou | ||||
| DA41286854 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 44423000-1 | 29.09.2026 | 567 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860448 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 22.09.2026 | 455 |
| Contract object: materile didactice | ||||
| DAN2860433 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 22.09.2026 | 289 |
| Contract object: materile didactice | ||||
| DAN2854455 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 44423000-1 | 15.09.2026 | 1,592 |
| Contract object: materiale birotica | ||||
| DAN2853965 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 30192700-8 | 15.09.2026 | 274 |
| Contract object: papetarie | ||||
| DAN2853962 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 30192000-1 | 15.09.2026 | 1,054 |
| Contract object: furnituri birou | ||||
| DAN2838649 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 30199000-0 | 25.08.2026 | 1,361 |
| Contract object: materiale birotica | ||||
| DAN2768397 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 29.05.2026 | 773 |
| Contract object: materiale educative | ||||
| DAN2768348 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 30192000-1 | 29.05.2026 | 409 |
| Contract object: furnituri birou | ||||
| DAN2761127 | COMUNA BATOS CUI: 5181030 | 30197643-5 | 21.05.2026 | 116 |
| Contract object: hartie copiator si memory stik | ||||
| DAN2677736 | COMUNA BEICA DE JOS CUI: 4565253 | 30125100-2 | 09.02.2026 | 3,293 |
| Contract object: tonere si cartuse imprimante | ||||
- 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/12007070/api/v1/suppliers/12007070/revenue/api/v1/suppliers/12007070/scores/api/v1/suppliers/12007070/benchmarks/api/v1/red-flags/by-supplier/12007070/api/v1/suppliers/12007070/years/api/v1/suppliers/12007070/cpv/api/v1/suppliers/12007070/clients/api/v1/suppliers/12007070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders