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CUI: 13377690 SRL MUREȘ MUNICIPIUL REGHIN

EVORA CENTER SRL

Registered: 19.09.2000 IERBUSULUI, 17-19, 545300 https://www.evoracenter.ro

Total revenue

2.99 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

1,513 purchases

Offline purchases

263,190 RON

261 purchases

Tenders

13,382 RON

1 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

6.9%

Main client: COMUNA CHIHERU DE JOS

National median: 30.2%

Ranked 40,888 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 72; the other 60 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 CHIHERU DE JOS CUI: 4619183 186,749 19,690 — 206,439 6.9% 1.0% 71 2018–2026
ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 203,778 —— 203,778 6.8% 32.5% 2 2023–2024
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 51,673 117,788 — 169,461 5.7% 5.3% 53 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 158,682 3,459 — 162,141 5.4% 0.2% 195 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 161,781 —— 161,781 5.4% 1.2% 76 2018–2025
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 128,571 —— 128,571 4.3% 0.8% 24 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 120,414 —— 120,414 4.0% 0.1% 104 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 109,128 7,682 — 116,810 3.9% 0.0% 41 2018–2026
COMUNA BATOS CUI: 5181030 74,409 15,830 — 90,239 3.0% 0.3% 59 2019–2026
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 86,310 —— 86,310 2.9% 7.8% 36 2018–2025
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 78,291 —— 78,291 2.6% 2.3% 78 2018–2026
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 76,611 —— 76,611 2.6% 2.8% 49 2018–2026
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 71,729 94 — 71,823 2.4% 1.8% 78 2018–2026
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 65,790 —— 65,790 2.2% 1.8% 16 2018–2026
COMUNA HODAC CUI: 4641555 55,654 9,656 — 65,310 2.2% 0.1% 32 2018–2026
ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 63,024 —— 63,024 2.1% 4.3% 3 2024
MUNICIPIUL REGHIN CUI: 3675258 62,487 —— 62,487 2.1% 0.0% 36 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 60,786 —— 60,786 2.0% 1.8% 41 2018–2024
COMUNA RASTOLITA CUI: 4578032 44,394 12,088 — 56,482 1.9% 0.1% 25 2018–2026
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 52,402 —— 52,402 1.8% 1.8% 28 2018–2026
SCOALA GIMNAZIALA VATAVA CUI: 29038763 50,318 —— 50,318 1.7% 4.5% 22 2022–2026
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 48,119 —— 48,119 1.6% 5.9% 24 2022–2026
COMUNA FARAGAU CUI: 4765596 39,191 —— 39,191 1.3% 0.1% 11 2019–2026
COMUNA CRAIESTI CUI: 4376017 35,696 —— 35,696 1.2% 0.2% 7 2018–2026
COMUNA RUSII - MUNTI CUI: 4728156 33,844 416 — 34,260 1.2% 0.1% 18 2018–2026

1-25 of 98 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
DA41277930 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 39531400-7 28.09.2026 268
covoare textile (rev.2)
DA41267239 COMUNA HODAC CUI: 4641555 44423000-1 25.09.2026 1,693
pachet articole amenajare
DA41252465 COMUNA IBANESTI CUI: 4641539 44192000-2 23.09.2026 735
sindrila iko solzi number one negru 3mp
DA41246061 ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 44423000-1 23.09.2026 12,927
pachet articole diverse
DA41237235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 31681000-3 22.09.2026 1,519
pachet articole electrice
DA41225484 MUNICIPIUL REGHIN CUI: 3675258 44192000-2 22.09.2026 374
produse intretinere- hala agroalimentara
DA41218989 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 44192000-2 21.09.2026 1,900
materiale de constructii
DA41208875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 31681000-3 18.09.2026 125
matereale intretinere cabr reghin
DA41202202 COMUNA CHIHERU DE JOS CUI: 4619183 39151000-5 17.09.2026 1,015
tempo asistent new 022+023+024 sonoma
DA41192652 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44423000-1 17.09.2026 302
obiecte inventar cabr reghin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865273 COMUNA MONOR CUI: 4347356 44100000-1 28.09.2026 579
diverse
DAN2865213 COMUNA MONOR CUI: 4347356 44423000-1 28.09.2026 1,166
conducte drenaj
DAN2865123 COMUNA MONOR CUI: 4347356 44100000-1 28.09.2026 1,179
diverse teren fotbal
DAN2864437 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 44531510-9 25.09.2026 219
materiale
DAN2859725 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 32581100-0 22.09.2026 229
materiale
DAN2859276 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 44410000-7 21.09.2026 229
robinet pisoar
DAN2856201 COMUNA CHIHERU DE JOS CUI: 4619183 42122130-0 17.09.2026 927
hidrofor jsw15m
DAN2854517 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 44423000-1 15.09.2026 68
diverse produse
DAN2854376 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 44423000-1 15.09.2026 393
diverse produse
DAN2854147 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 44423000-1 15.09.2026 59
diverse produse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170451 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33140000-3 29.06.2026 13,382
contract subsecvent materiale sanitare
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/13377690
  • /api/v1/suppliers/13377690/revenue
  • /api/v1/suppliers/13377690/scores
  • /api/v1/suppliers/13377690/benchmarks
  • /api/v1/red-flags/by-supplier/13377690
  • /api/v1/suppliers/13377690/years
  • /api/v1/suppliers/13377690/cpv
  • /api/v1/suppliers/13377690/clients
  • /api/v1/suppliers/13377690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API