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CUI: 15564750 SRL MUREȘ MUNICIPIUL REGHIN

VASMESTERA SRL

Registered: 03.07.2003 STR. STADIONULUI, 16, 4225

Total revenue

477,054 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

401,221 RON

177 purchases

Offline purchases

75,833 RON

21 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

41.0%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES

National median: 30.2%

Ranked 12,841 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 9 largest CPV groups, out of 9; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 195,594 —— 195,594 41.0% 1.0% 89 2018–2026
COMUNA SOLOVASTRU CUI: 4728148 142,614 41,411 — 184,025 38.6% 0.5% 30 2018–2026
COMUNA BEICA DE JOS CUI: 4565253 22,995 19,284 — 42,279 8.9% 0.1% 20 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 34,544 —— 34,544 7.2% 0.4% 42 2019–2026
COMPANIA AQUASERV SA CUI: 10755074 — 15,000 — 15,000 3.1% 0.0% 1 2020
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 2,466 —— 2,466 0.5% 0.1% 10 2018–2020
ORAS TECHIRGHIOL CUI: 4300540 1,356 —— 1,356 0.3% 0.0% 2 2018
COMUNA COZMA CUI: 4619124 1,112 —— 1,112 0.2% 0.0% 2 2018
COMUNA FARAGAU CUI: 4765596 540 —— 540 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 — 138 — 138 0.0% 0.0% 1 2022

1-10 of 10 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
DA41293718 COMUNA SOLOVASTRU CUI: 4728148 50000000-5 30.09.2026 579
reparatie dacia logan
DA41293735 COMUNA SOLOVASTRU CUI: 4728148 34320000-6 30.09.2026 1,901
piese de schimb dacia logan
DA41234529 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112200-5 22.09.2026 339
servicii de incarcare clima vw transporter conform adv1546659
DA41234582 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112200-5 22.09.2026 702
servicii de incarcare clima iveco daily conform adv1547700
DA41195662 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 50000000-5 16.09.2026 764
reparatie dacia logan ms 12 poy
DA41195722 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 50000000-5 16.09.2026 786
reparatie dacia sandero ms 12 pox
DA40810174 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 50000000-5 13.07.2026 1,002
reparatie dacia logan ms 12 poy
DA40625070 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112200-5 15.06.2026 240
incarcare clima dacia duster conform adv1533678
DA40625100 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112100-4 15.06.2026 6,536
reparatie dacia duster conform adv1533687
DA40572076 COMUNA SOLOVASTRU CUI: 4728148 50000000-5 08.06.2026 15,298
pachet reparatie buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619611 COMUNA BEICA DE JOS CUI: 4565253 50110000-9 04.12.2025 1,032
servicii de reparatie auto si piese de schimb ms 02 pbj
DAN2619461 COMUNA BEICA DE JOS CUI: 4565253 50110000-9 04.12.2025 1,834
servicii de reparatie auto si piese de schimb ms 01 pbj
DAN2619267 COMUNA BEICA DE JOS CUI: 4565253 50110000-9 04.12.2025 2,169
servicii de reparatie auto si piese de schimb ms 12 pbj
DAN2619229 COMUNA BEICA DE JOS CUI: 4565253 50110000-9 04.12.2025 974
servicii de reparatie auto si piese de schimb ms 06 pbj
DAN2618537 COMUNA BEICA DE JOS CUI: 4565253 50110000-9 04.12.2025 2,273
servicii de reparatie auto si piese de schimb ms 62 pbj
DAN2618513 COMUNA BEICA DE JOS CUI: 4565253 50110000-9 04.12.2025 2,368
servicii de reparatie auto si piese de schimb ms 05 pbj
DAN2087208 COMUNA BEICA DE JOS CUI: 4565253 34351100-3 10.01.2024 1,361
anvelope iarna
DAN2086702 COMUNA BEICA DE JOS CUI: 4565253 34324000-4 10.01.2024 4,666
piese de schimb auto
DAN2086304 COMUNA BEICA DE JOS CUI: 4565253 34324000-4 09.01.2024 2,607
piese de schimb auto
DAN1721956 SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 24327000-2 15.07.2022 138
ierbicid total
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/15564750
  • /api/v1/suppliers/15564750/revenue
  • /api/v1/suppliers/15564750/scores
  • /api/v1/suppliers/15564750/benchmarks
  • /api/v1/red-flags/by-supplier/15564750
  • /api/v1/suppliers/15564750/years
  • /api/v1/suppliers/15564750/cpv
  • /api/v1/suppliers/15564750/clients
  • /api/v1/suppliers/15564750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API