Total revenue
12.89 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.01 Mn.
64 purchases
Offline purchases
2.40 Mn.
33 purchases
Tenders
5.48 Mn.
7 contracts
Won without competition
20.6%
2 of 7 lots
National rate: 34.3%
Ranked 7,584 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: COMUNA GURGHIU
National median: 30.2%
Ranked 23,290 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GURGHIU CUI: 5409635 | 1,637,621 | 241,866 | 1,690,992 | 3,570,479 | 27.7% | 4.6% | 17 | 2022–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 1,748 | — | 3,352,825 | 3,354,573 | 26.0% | 1.5% | 3 | 2018–2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | 900,000 | 2,078,825 | — | 2,978,825 | 23.1% | 0.4% | 15 | 2019–2024 |
| COMUNA FARAGAU CUI: 4765596 | 955,628 | — | — | 955,628 | 7.4% | 2.8% | 19 | 2018–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 544,685 | — | — | 544,685 | 4.2% | 1.6% | 2 | 2024 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 65,451 | 44,470 | 335,503 | 445,424 | 3.5% | 0.5% | 5 | 2018–2025 |
| COMUNA BEICA DE JOS CUI: 4565253 | 269,262 | 28,930 | — | 298,192 | 2.3% | 1.0% | 18 | 2018–2026 |
| COMUNA PETELEA CUI: 4578024 | 227,141 | — | — | 227,141 | 1.8% | 0.8% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 147,830 | — | — | 147,830 | 1.2% | 6.9% | 5 | 2021 |
| COMUNA BREAZA CUI: 4565237 | 138,641 | — | — | 138,641 | 1.1% | 0.7% | 3 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 98,508 | 98,508 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 71,106 | — | — | 71,106 | 0.6% | 0.2% | 4 | 2018 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 20,294 | — | — | 20,294 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 15,750 | — | — | 15,750 | 0.1% | 0.5% | 3 | 2022–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | 5,343 | — | 5,343 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 4,023 | — | — | 4,023 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA VOIVODENI CUI: 4323551 | 3,529 | — | — | 3,529 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 3,146 | — | — | 3,146 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 3,111 | — | — | 3,111 | 0.0% | 0.3% | 1 | 2021 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40848165 | COMUNA PETELEA CUI: 4578024 | 45332000-3 | 21.07.2026 | 199,141 |
| Contract object: repozitionare conducta de refulare a retelei de canalizare din comuna petelea jud. mures | ||||
| DA40557006 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 45232151-5 | 04.06.2026 | 4,069 |
| Contract object: reparatii instalatii exterioara alimentare apa scoala gimnaziala alexandru ceusianu mun. reghin,ms | ||||
| DA40553365 | COMUNA BEICA DE JOS CUI: 4565253 | 45332000-3 | 04.06.2026 | 189,899 |
| Contract object: repozitionare conducta de refulare a retelei de canalizare din comuna beica de jos, jud mures | ||||
| DA39791543 | COMUNA FARAGAU CUI: 4765596 | 45232151-5 | 06.02.2026 | 15,146 |
| Contract object: revizie reparatie instalatie alimentare apa si bransamente sat onuca com faragau | ||||
| DA39582200 | COMUNA PETELEA CUI: 4578024 | 71322000-1 | 22.12.2025 | 28,000 |
| Contract object: repozitionare conducta de refulare a retelei de canalizare din comuna petelea jud mures | ||||
| DA39222672 | COMUNA BEICA DE JOS CUI: 4565253 | 71322000-1 | 06.11.2025 | 20,000 |
| Contract object: proiectare repozitionare conducta de refulare a retelei de canalizare din comuna beica de jos | ||||
| DA38692203 | COMUNA GURGHIU CUI: 5409635 | 45246400-7 | 18.08.2025 | 171,200 |
| Contract object: construire podet decolmatare si construire zid sprijin din beton, loc. glajarie, zona nr 223-226 | ||||
| DA37837567 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 04.04.2025 | 435,710 |
| Contract object: asfaltare strada nr 3, 9, 12, localitate glajarie, com gurghiu jud mures | ||||
| DA37837579 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 04.04.2025 | 60,910 |
| Contract object: asfaltare strada nr 6 loc adrian com gurghiu jud mures | ||||
| DA37837593 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 04.04.2025 | 48,293 |
| Contract object: asfaltare drum spre cimitir, localitatea casva, comuna gurghiu, jud mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850471 | COMUNA BEICA DE JOS CUI: 4565253 | 45232150-8 | 09.09.2026 | 4,500 |
| Contract object: interventii camine vane 2 buc | ||||
| DAN2682466 | COMUNA BEICA DE JOS CUI: 4565253 | 45343200-5 | 16.02.2026 | 4,750 |
| Contract object: montare hidrant | ||||
| DAN2677128 | COMUNA BEICA DE JOS CUI: 4565253 | 45232151-5 | 06.02.2026 | 3,700 |
| Contract object: interventii camin apa mociar, statie de pompare si materiale | ||||
| DAN2676575 | COMUNA BEICA DE JOS CUI: 4565253 | 45232151-5 | 05.02.2026 | 3,800 |
| Contract object: interventii statie de pompare, camin apa mociar si materiale | ||||
| DAN2676210 | COMUNA BEICA DE JOS CUI: 4565253 | 45232151-5 | 05.02.2026 | 2,000 |
| Contract object: interventie in camin apa (desfacere conexiune vana dn160, montare adaptor flansa-flansa, cot, mufa, refacere si proba de presiune) si materiale | ||||
| DAN2616933 | COMUNA BEICA DE JOS CUI: 4565253 | 45232151-5 | 02.12.2025 | 3,430 |
| Contract object: interventie in camin apa (taiere asfalt, sapatura cu utilaj, desfacere conexiune vana dn160, montare adaptor flansa-flansa, conducta, mufa, umplutura, compactare, refacere si proba de presiune) si materiale | ||||
| DAN2615865 | COMUNA GURGHIU CUI: 5409635 | 45233142-6 | 02.12.2025 | 28,825 |
| Contract object: lucrari reparatii dc7 si podet orsova | ||||
| DAN2462477 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 98390000-3 | 26.05.2025 | 8,405 |
| Contract object: servicii de modificare canalizare menajera - ambulatorii mihai viteazu | ||||
| DAN2393219 | COMUNA BEICA DE JOS CUI: 4565253 | 45232151-5 | 27.02.2025 | 3,200 |
| Contract object: interventie conducta de apa aductiune (sapatura cu utilaj, sudura electrofuziune, nisip) | ||||
| DAN2322152 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45330000-9 | 27.11.2024 | 36,065 |
| Contract object: reparatii curente - canalizare - instalatie de ape reziduale din cladirea principala din cadrul spitalului municipal dr. eugen nicoara reghin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122450 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 04.07.2025 | 252,793 |
| Contract object: asfaltare drum vicinal gurghiu, spre cimitirul romano-catolic, localitatea gurghiu, comuna gurghiu, judetul mures | ||||
| SCNA1121307 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 10.06.2025 | 878,090 |
| Contract object: asfaltare strada nr. 1, localitatea fundoaia, comuna gurghiu, jud mures | ||||
| SCNA1098074 | MUNICIPIUL REGHIN CUI: 3675258 | 45212200-8 | 19.01.2024 | 1,896,312 |
| Contract object: demolare corp c 1 si c4 si amenajare terenuri de tenis, teren de minifotbal si vestiar in incinta stadionului metalul | ||||
| SCNA1094738 | MUNICIPIUL REGHIN CUI: 3675258 | 45233253-7 | 03.11.2023 | 1,456,513 |
| Contract object: lucrari de reparatii alei pietonale si inlocuire stalpi iluminat public existenti in parcul central din piata petru maior, municipiul reghin, judetul mures | ||||
| SCNA1076821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261000-4 | 30.09.2022 | 98,508 |
| Contract object: lucrari de reparatii la acoperisul anexelor de la pastravaria lapusna din cadrul ds mures, | ||||
| SCNA1075351 | COMUNA GURGHIU CUI: 5409635 | 45000000-7 | 01.09.2022 | 560,109 |
| Contract object: construire casa mortuara, imprejmuire, amenajari exterioare si racord utilitati, in loc.orsova, com. gurghiu, jud.mures | ||||
| SCNA1070396 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45332000-3 | 27.05.2022 | 335,503 |
| Contract object: sistem de canalizare pluviala aferenta cladirii sectiei obstetrica ginecologie din cadrul spitalului municipal dr. eugen nicoara reghin | ||||
- 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/14443296/api/v1/suppliers/14443296/revenue/api/v1/suppliers/14443296/scores/api/v1/suppliers/14443296/benchmarks/api/v1/red-flags/by-supplier/14443296/api/v1/suppliers/14443296/years/api/v1/suppliers/14443296/cpv/api/v1/suppliers/14443296/clients/api/v1/suppliers/14443296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders