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CUI: 14158826 SRL MUREȘ MUNICIPIUL REGHIN

PRINTOTAL SRL

Registered: 05.09.2001 STR. PANDURILOR, 2, 4225

Total revenue

323,335 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

321,174 RON

250 purchases

Offline purchases

2,161 RON

14 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

79.8%

Main client: SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN

National median: 30.2%

Ranked 1,564 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 11 largest CPV groups, out of 11; 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
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 256,828 1,272 — 258,100 79.8% 0.3% 175 2021–2026
COMUNA PETELEA CUI: 4578024 38,854 487 — 39,341 12.2% 0.1% 47 2018–2026
COMUNA CRAIESTI CUI: 4376017 10,800 —— 10,800 3.3% 0.1% 1 2024
MUNICIPIUL REGHIN CUI: 3675258 7,580 —— 7,580 2.3% 0.0% 4 2019–2023
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 2,741 —— 2,741 0.9% 0.1% 4 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE -COMUNA IBANESTI CUI: 40378227 1,076 269 — 1,345 0.4% 13.0% 6 2019–2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 824 —— 824 0.3% 0.7% 4 2018–2019
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 750 —— 750 0.2% 0.0% 2 2020–2025
COMUNA IBANESTI CUI: 4641539 567 109 — 676 0.2% 0.0% 7 2018–2020
COMUNA BREAZA CUI: 4565237 423 —— 423 0.1% 0.0% 4 2018
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 260 —— 260 0.1% 0.0% 3 2019
SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 250 —— 250 0.1% 0.0% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 126 —— 126 0.0% 0.0% 1 2020
PENITENCIARUL TARGU MURES CUI: 4323144 61 —— 61 0.0% 0.0% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 34 —— 34 0.0% 0.0% 1 2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 — 24 — 24 0.0% 0.0% 3 2023

1-16 of 16 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
DA41270653 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 30199000-0 25.09.2026 3,546
formulare tipizate
DA41071579 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 30199000-0 31.08.2026 3,649
formulare tipizate
DA41025872 COMUNA PETELEA CUI: 4578024 22000000-0 20.08.2026 240
placa permanenta pnrr
DA41000731 COMUNA PETELEA CUI: 4578024 30192153-8 17.08.2026 120
stampila text
DA41000758 COMUNA PETELEA CUI: 4578024 22000000-0 17.08.2026 180
panouri informative
DA40975778 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 22820000-4 12.08.2026 98
formulare tipizate spital
DA40948444 COMUNA PETELEA CUI: 4578024 22000000-0 06.08.2026 760
panouri informative
DA40946890 COMUNA PETELEA CUI: 4578024 30192153-8 06.08.2026 300
stampila text
DA40947035 COMUNA PETELEA CUI: 4578024 22820000-4 06.08.2026 360
formulare tipizate
DA40923935 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 30199000-0 03.08.2026 4,996
formulare tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761036 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 22900000-9 21.05.2026 276
imprimate medicale
DAN2761034 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 22458000-5 21.05.2026 197
registre
DAN2577510 COMUNA PETELEA CUI: 4578024 42512510-6 15.10.2025 50
furnizare registru evidenta - 1 buc
DAN2465779 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 22815000-6 29.05.2025 2
carnetele mttp
DAN2465778 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 22815000-6 29.05.2025 2
carnetele mttp
DAN2444788 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 22815000-6 05.05.2025 20
carnetele mttp
DAN2240867 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 22900000-9 05.08.2024 25
imprimante bon comanda
DAN2240811 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 22900000-9 05.08.2024 774
imprimate
DAN1819241 COMUNA PETELEA CUI: 4578024 30192153-8 21.12.2022 217
afis a2,-1 buc, stampila-1 buc
DAN1801279 COMUNA PETELEA CUI: 4578024 42512510-6 23.11.2022 100
registre sia -2 buc
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/14158826
  • /api/v1/suppliers/14158826/revenue
  • /api/v1/suppliers/14158826/scores
  • /api/v1/suppliers/14158826/benchmarks
  • /api/v1/red-flags/by-supplier/14158826
  • /api/v1/suppliers/14158826/years
  • /api/v1/suppliers/14158826/cpv
  • /api/v1/suppliers/14158826/clients
  • /api/v1/suppliers/14158826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API