Skip to content

CUI: 16941300 SRL MUREȘ MUNICIPIUL REGHIN

ENERGO SERV SRL

Registered: 15.11.2004 AXENTE SEVER, 4

Total revenue

263,538 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

254,282 RON

113 purchases

Offline purchases

9,256 RON

10 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

30.4%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 20,814 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL REGHIN CUI: 3675258 80,007 —— 80,007 30.4% 0.0% 2 2018–2025
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 64,985 —— 64,985 24.7% 1.7% 20 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 42,241 —— 42,241 16.0% 0.0% 26 2018–2021
COMUNA SUSENI CUI: 5284639 16,804 —— 16,804 6.4% 0.1% 5 2019–2025
SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 13,440 —— 13,440 5.1% 0.9% 7 2019–2026
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 11,398 —— 11,398 4.3% 0.2% 28 2018–2024
COMUNA BATOS CUI: 5181030 4,937 6,394 — 11,331 4.3% 0.0% 11 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 3,395 —— 3,395 1.3% 0.0% 3 2025–2026
COMUNA BRANCOVENESTI CUI: 4591465 3,384 —— 3,384 1.3% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,790 —— 2,790 1.1% 0.0% 6 2021–2023
COMUNA STANCENI CUI: 4591430 2,719 —— 2,719 1.0% 0.0% 1 2018
COMUNA GURGHIU CUI: 5409635 760 1,835 — 2,595 1.0% 0.0% 6 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,377 —— 2,377 0.9% 0.0% 2 2021–2023
COMUNA BEICA DE JOS CUI: 4565253 2,172 —— 2,172 0.8% 0.0% 1 2023
COMUNA CHIHERU DE JOS CUI: 4619183 1,663 —— 1,663 0.6% 0.0% 1 2025
COMUNA SOLOVASTRU CUI: 4728148 — 1,027 — 1,027 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 668 —— 668 0.3% 0.1% 1 2026
COMUNA HODAC CUI: 4641555 542 —— 542 0.2% 0.0% 1 2018

1-18 of 18 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
DA41285427 SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 31681000-3 29.09.2026 668
pachet materiale electrice
DA41217891 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 31681000-3 18.09.2026 1,508
cablu alimentare 5 m
DA40502223 COMUNA BRANCOVENESTI CUI: 4591465 31681000-3 29.05.2026 3,384
lucrari instalatii electrice
DA40442200 SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 31681000-3 22.05.2026 2,257
pachet materiale electrice
DA40044405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 31681000-3 20.03.2026 1,282
matereale intretinere cia lunca muresului
DA39541376 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 31681410-0 16.12.2025 2,642
achizitie materiale electrice
DA39201653 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 31681410-0 05.11.2025 1,628
matereale electrice la cia lunca muresului
DA38970213 SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 31681000-3 29.09.2025 2,643
pachet materiale electrice
DA38968461 COMUNA SUSENI CUI: 5284639 31681000-3 29.09.2025 3,355
pachet materiale electrice pentru comuna suseni
DA38619253 MUNICIPIUL REGHIN CUI: 3675258 31681000-3 30.07.2025 540
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639648 COMUNA GURGHIU CUI: 5409635 44424200-0 23.12.2025 297
banda avertizare
DAN2350805 COMUNA GURGHIU CUI: 5409635 44424300-1 31.12.2024 756
banda avertizare santier
DAN2039238 COMUNA BATOS CUI: 5181030 31681000-3 06.11.2023 1,676
furnizare materiale electrice
DAN1794909 COMUNA GURGHIU CUI: 5409635 44424300-1 14.11.2022 504
banda avertizare
DAN1675141 COMUNA BATOS CUI: 5181030 31680000-6 02.05.2022 1,063
articole iluminat
DAN1625312 COMUNA BATOS CUI: 5181030 31680000-6 03.02.2022 874
articole si accesorii electrice
DAN1581274 COMUNA GURGHIU CUI: 5409635 31224810-3 13.12.2021 173
prelungitor
DAN1581223 COMUNA GURGHIU CUI: 5409635 31712118-0 13.12.2021 105
priza
DAN1318913 COMUNA SOLOVASTRU CUI: 4728148 31310000-2 29.07.2020 1,027
cablu
DAN1116567 COMUNA BATOS CUI: 5181030 31680000-6 21.06.2019 2,781
accesorii electrice
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/16941300
  • /api/v1/suppliers/16941300/revenue
  • /api/v1/suppliers/16941300/scores
  • /api/v1/suppliers/16941300/benchmarks
  • /api/v1/red-flags/by-supplier/16941300
  • /api/v1/suppliers/16941300/years
  • /api/v1/suppliers/16941300/cpv
  • /api/v1/suppliers/16941300/clients
  • /api/v1/suppliers/16941300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API