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CUI: 14063769 SRL MUREȘ MUNICIPIUL REGHIN

TELETEC SRL

Registered: 20.07.2001 GARII, 18, 545300

Total revenue

1.15 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

299 purchases

Offline purchases

9,566 RON

9 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

22.3%

Main client: COMUNA GHINDARI

National median: 30.2%

Ranked 28,795 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 26; the other 14 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 GHINDARI CUI: 4436925 256,386 —— 256,386 22.3% 0.8% 1 2024
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 170,070 —— 170,070 14.8% 4.4% 23 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 103,022 —— 103,022 9.0% 0.0% 24 2022–2026
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 88,188 —— 88,188 7.7% 2.4% 10 2020–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 60,065 —— 60,065 5.2% 0.4% 11 2020–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 56,303 —— 56,303 4.9% 0.0% 1 2023
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 47,514 —— 47,514 4.1% 0.3% 15 2018–2024
MUNICIPIUL REGHIN CUI: 3675258 33,829 —— 33,829 2.9% 0.0% 2 2024–2026
ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 33,587 —— 33,587 2.9% 5.4% 2 2020
SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 32,957 —— 32,957 2.9% 0.8% 10 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 21,492 —— 21,492 1.9% 0.6% 18 2018–2024
SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 17,478 —— 17,478 1.5% 2.3% 2 2026
SPITALUL SOVATA - NIRAJ CUI: 28605975 16,924 —— 16,924 1.5% 0.1% 14 2021–2025
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 16,785 —— 16,785 1.5% 0.0% 29 2022–2026
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 16,253 —— 16,253 1.4% 0.5% 10 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15,529 —— 15,529 1.4% 0.0% 7 2018–2026
COMUNA IBANESTI CUI: 4641539 14,590 —— 14,590 1.3% 0.0% 10 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 13,785 —— 13,785 1.2% 0.4% 26 2019–2023
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 11,248 —— 11,248 1.0% 0.7% 8 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 10,924 —— 10,924 1.0% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 8,815 —— 8,815 0.8% 1.2% 7 2022–2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 6,723 —— 6,723 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 6,721 —— 6,721 0.6% 0.4% 3 2021–2024
SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 6,181 —— 6,181 0.5% 0.5% 3 2021–2022
COMUNA CHIHERU DE JOS CUI: 4619183 4,832 59 — 4,891 0.4% 0.0% 3 2021–2022

1-25 of 70 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
DA41281053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39721410-9 28.09.2026 1,240
aragaz mixt heinner hfsc-s65mixfd-sl, 50x60 cm, 4 arzatoare, timer digital,
DA41281337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 42716120-5 28.09.2026 5,620
masina de spalat rufe slim whirlpool wrsb7259wseu, 7 kg, 1200 rpm, clasa b, motor inverter, display
DA41253794 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 09324000-6 24.09.2026 331
achizitie convector electric
DA41207998 SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 39713430-6 22.09.2026 1,785
aspirator fara sac philips powerpro compact fc9334/09, 900 w, powercyclone 5, perii triactive, turbo
DA41211071 COMUNA LUNCA CUI: 4578008 32252000-4 21.09.2026 1,486
achizitii smartphone hmd pulse plus, prin programul pids 2021-2027
DA41160047 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 39713200-5 14.09.2026 1,405
achizitie masina de spalat rufe
DA41162847 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 43800000-1 14.09.2026 8,884
achizitie scule
DA41072638 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 39221000-7 28.08.2026 71,458
echipament de bucatarie (rev.2)
DA40953512 MUNICIPIUL REGHIN CUI: 3675258 39220000-0 07.08.2026 32,064
achizitia dotarilor pentru investitia: cresa spiridusii veseli
DA40618668 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 39711210-4 12.06.2026 281
blender de masa heinner bette noir hbl-d1400ss, 1400w, capacitate bol sticla 1.75l, control digital,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2677471 COMUNA BEICA DE JOS CUI: 4565253 39711310-5 09.02.2026 1,901
espressor philips ep2339/40 seria 2300 1 buc
DAN2190760 MENZA SRL CUI: 47783197 39711362-4 29.05.2024 604
cuptor microunde
DAN2153900 COMUNA SOLOVASTRU CUI: 4728148 39711310-5 08.04.2024 21
filtru cafea
DAN1999730 COMUNA SOLOVASTRU CUI: 4728148 39710000-2 15.09.2023 1,832
aparate de uz casnic
DAN1999717 COMUNA SOLOVASTRU CUI: 4728148 32342412-3 15.09.2023 277
boxe
DAN1980165 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 39711130-9 09.08.2023 1,075
heinner frig - cf ff 230700340/13.07.2023
DAN1965030 COMUNA BREAZA CUI: 4565237 39713200-5 17.07.2023 2,084
masina de spalat rufe automata lg 8 kg
DAN1744231 COMUNA CHIHERU DE JOS CUI: 4619183 31224810-3 26.08.2022 59
prelungitor
DAN1241036 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 39711310-5 21.02.2020 1,713
furnizare expresor cafea
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/14063769
  • /api/v1/suppliers/14063769/revenue
  • /api/v1/suppliers/14063769/scores
  • /api/v1/suppliers/14063769/benchmarks
  • /api/v1/red-flags/by-supplier/14063769
  • /api/v1/suppliers/14063769/years
  • /api/v1/suppliers/14063769/cpv
  • /api/v1/suppliers/14063769/clients
  • /api/v1/suppliers/14063769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API