Skip to content

CUI: 1238001 SRL MUREȘ MUNICIPIUL REGHIN

COM PROD GREAB SRL

Registered: 28.05.1992 STR. MIHAI VITEAZUL, 70, 4225

Total revenue

86,469 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

76,266 RON

60 purchases

Offline purchases

10,203 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

16.3%

Main client: CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI

National median: 30.2%

Ranked 34,696 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 3 largest CPV groups, out of 3; 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
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 14,132 —— 14,132 16.3% 0.1% 8 2018–2024
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 13,551 331 — 13,882 16.1% 0.3% 8 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 8,807 —— 8,807 10.2% 0.2% 4 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 6,375 —— 6,375 7.4% 0.0% 4 2019–2025
COMUNA BATOS CUI: 5181030 — 6,303 — 6,303 7.3% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 5,191 —— 5,191 6.0% 0.2% 6 2019–2026
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 3,892 963 — 4,855 5.6% 0.2% 7 2024–2026
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 4,513 —— 4,513 5.2% 0.0% 8 2018–2024
COMUNA COZMA CUI: 4619124 4,112 —— 4,112 4.8% 0.0% 1 2026
COMUNA CRAIESTI CUI: 4376017 3,753 —— 3,753 4.3% 0.0% 1 2021
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 2,711 —— 2,711 3.1% 0.1% 2 2023
SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 2,228 —— 2,228 2.6% 1.2% 3 2019–2025
SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 888 1,331 — 2,219 2.6% 0.2% 2 2019–2022
SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 2,172 —— 2,172 2.5% 0.4% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 2,166 —— 2,166 2.5% 0.1% 4 2018–2024
COMUNA MONOR CUI: 4347356 — 1,275 — 1,275 1.5% 0.0% 1 2019
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 913 —— 913 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 436 —— 436 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 240 —— 240 0.3% 0.0% 1 2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 186 —— 186 0.2% 0.0% 1 2025

1-20 of 20 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
DA41235189 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 39500000-7 24.09.2026 436
vanzare produse textile
DA40995133 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 19244000-8 17.08.2026 260
vanzare produse textile
DA40494687 COMUNA COZMA CUI: 4619124 39500000-7 28.05.2026 4,112
vanzare produse textile comuna cozma
DA40433714 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 39500000-7 20.05.2026 761
pachet materiale textile
DA40291536 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 39500000-7 04.05.2026 636
vanzare produse textile
DA39102545 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 19244000-8 20.10.2025 186
vanzare produse textile
DA38761540 SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 19244000-8 28.08.2025 350
produse textile
DA38613838 SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 19260000-6 29.07.2025 1,339
vanzare produse textile
DA38567698 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 19260000-6 22.07.2025 1,773
vanzare produse textile
DA38291017 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 19260000-6 11.06.2025 3,820
produse textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839489 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 39515100-6 25.08.2026 327
perdele
DAN2749904 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 39515000-5 06.05.2026 636
perdele draperi
DAN2672512 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 19200000-8 02.02.2026 331
drapel
DAN2039252 COMUNA BATOS CUI: 5181030 39513100-2 06.11.2023 6,303
fete de masa
DAN1841707 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 39515100-6 14.01.2023 1,331
perdele
DAN1150927 COMUNA MONOR CUI: 4347356 39515200-7 06.09.2019 1,275
cortina camin cultural
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/1238001
  • /api/v1/suppliers/1238001/revenue
  • /api/v1/suppliers/1238001/scores
  • /api/v1/suppliers/1238001/benchmarks
  • /api/v1/red-flags/by-supplier/1238001
  • /api/v1/suppliers/1238001/years
  • /api/v1/suppliers/1238001/cpv
  • /api/v1/suppliers/1238001/clients
  • /api/v1/suppliers/1238001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API