Total revenue
907,887 RON
81 client authorities · paid between 2018 and 2026
Direct purchases
831,125 RON
571 purchases
Offline purchases
76,762 RON
104 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
17.3%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 33,837 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
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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL REGHIN CUI: 3675258 | 157,046 | — | — | 157,046 | 17.3% | 0.1% | 70 | 2018–2026 |
| COMUNA GURGHIU CUI: 5409635 | 69,220 | 29,367 | — | 98,587 | 10.9% | 0.1% | 60 | 2018–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 77,117 | — | — | 77,117 | 8.5% | 0.3% | 12 | 2023–2025 |
| COMUNA GLODENI CUI: 4322734 | 62,545 | — | — | 62,545 | 6.9% | 0.2% | 45 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 54,588 | — | — | 54,588 | 6.0% | 0.2% | 16 | 2020–2022 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 40,834 | — | — | 40,834 | 4.5% | 0.1% | 26 | 2018–2026 |
| COMUNA FARAGAU CUI: 4765596 | 35,312 | — | — | 35,312 | 3.9% | 0.1% | 23 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 31,243 | — | — | 31,243 | 3.4% | 0.1% | 18 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,210 | 1,597 | — | 28,807 | 3.2% | 0.0% | 6 | 2021–2026 |
| COMUNA PETELEA CUI: 4578024 | 26,396 | 274 | — | 26,670 | 2.9% | 0.1% | 35 | 2020–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 21,574 | 1,861 | — | 23,435 | 2.6% | 0.1% | 26 | 2018–2026 |
| COMUNA HODAC CUI: 4641555 | 21,801 | 1,469 | — | 23,270 | 2.6% | 0.1% | 39 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 21,008 | — | 21,008 | 2.3% | 0.0% | 2 | 2021 |
| COMUNA IBANESTI CUI: 4641539 | 17,160 | 179 | — | 17,339 | 1.9% | 0.1% | 26 | 2018–2026 |
| COMUNA BREAZA CUI: 4565237 | 5,595 | 11,623 | — | 17,218 | 1.9% | 0.1% | 37 | 2018–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 14,831 | — | — | 14,831 | 1.6% | 0.0% | 21 | 2018–2026 |
| COMUNA COZMA CUI: 4619124 | 11,990 | — | — | 11,990 | 1.3% | 0.1% | 4 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 11,821 | — | — | 11,821 | 1.3% | 0.0% | 17 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 8,548 | — | — | 8,548 | 0.9% | 0.2% | 12 | 2020–2026 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 6,369 | 1,961 | — | 8,330 | 0.9% | 0.3% | 12 | 2018–2026 |
| COMUNA VARGATA CUI: 4375879 | 8,269 | — | — | 8,269 | 0.9% | 0.0% | 11 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 7,155 | — | — | 7,155 | 0.8% | 0.0% | 10 | 2026 |
| COMUNA BATOS CUI: 5181030 | 4,591 | 2,012 | — | 6,603 | 0.7% | 0.0% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 6,032 | — | — | 6,032 | 0.7% | 0.2% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 5,769 | — | — | 5,769 | 0.6% | 0.2% | 4 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41300039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 34913000-0 | 30.09.2026 | 741 |
| Contract object: consumabile motoutilaje | ||||
| DA41290645 | MUNICIPIUL REGHIN CUI: 3675258 | 44423000-1 | 30.09.2026 | 1,095 |
| Contract object: consumabile motoutilaje sectia sere, zone verzi | ||||
| DA41290781 | MUNICIPIUL REGHIN CUI: 3675258 | 34913000-0 | 30.09.2026 | 231 |
| Contract object: reparatii motocositori | ||||
| DA41290871 | MUNICIPIUL REGHIN CUI: 3675258 | 16800000-3 | 30.09.2026 | 587 |
| Contract object: reparatii utilaje stihl | ||||
| DA41255429 | COMUNA PETELEA CUI: 4578024 | 34913000-0 | 24.09.2026 | 476 |
| Contract object: piese de schimb si reparatii motocositori | ||||
| DA41255482 | COMUNA PETELEA CUI: 4578024 | 34913000-0 | 24.09.2026 | 558 |
| Contract object: consumabile motoutilaje | ||||
| DA41214152 | COMUNA IBANESTI CUI: 4641539 | 34913000-0 | 18.09.2026 | 674 |
| Contract object: consumabile motoutilaje | ||||
| DA41171447 | COMUNA BEICA DE JOS CUI: 4565253 | 34913000-0 | 14.09.2026 | 578 |
| Contract object: consumabile motoutilaje | ||||
| DA41152037 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | 42716120-5 | 10.09.2026 | 3,305 |
| Contract object: stihl re 170 plus | ||||
| DA41148598 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 34913000-0 | 10.09.2026 | 170 |
| Contract object: consumabile motoutilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859103 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 16800000-3 | 21.09.2026 | 681 |
| Contract object: accesori motofierastrau | ||||
| DAN2853950 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 16310000-1 | 15.09.2026 | 1,888 |
| Contract object: motocoasa | ||||
| DAN2823357 | COMUNA BREAZA CUI: 4565237 | 16800000-3 | 03.08.2026 | 330 |
| Contract object: achizitionare produse pentru intretinerea si exploatarea motocoaselor din dotarea serviciului de salubrizare al comunei breaza | ||||
| DAN2822329 | COMUNA BREAZA CUI: 4565237 | 16800000-3 | 02.08.2026 | 488 |
| Contract object: achizitionare autocut 27-2 si ulei amestec | ||||
| DAN2819510 | COMUNA BREAZA CUI: 4565237 | 16800000-3 | 29.07.2026 | 446 |
| Contract object: achizitionare produse serviciul salubrizare | ||||
| DAN2811718 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 17.07.2026 | 502 |
| Contract object: produse/materiale necesare pentru serviciul de salubtizare | ||||
| DAN2801707 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 07.07.2026 | 1,157 |
| Contract object: piese schimb | ||||
| DAN2801658 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 07.07.2026 | 1,443 |
| Contract object: piese schimb motocoase | ||||
| DAN2801501 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 07.07.2026 | 1,282 |
| Contract object: diverse materiale piese schimb otocositoare | ||||
| DAN2801498 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 07.07.2026 | 306 |
| Contract object: rola si lant | ||||
- 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/16664374/api/v1/suppliers/16664374/revenue/api/v1/suppliers/16664374/scores/api/v1/suppliers/16664374/benchmarks/api/v1/red-flags/by-supplier/16664374/api/v1/suppliers/16664374/years/api/v1/suppliers/16664374/cpv/api/v1/suppliers/16664374/clients/api/v1/suppliers/16664374/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders