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CUI: 17037217 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 2 indicators

VALSOFT SRL

Registered: 14.12.2004 Registered office: STR. MUNCITORILOR, 56, 4225

Total revenue

2.56 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

206 purchases

Offline purchases

22,489 RON

10 purchases

Tenders

153,965 RON

3 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

32.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 18,995 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
#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 12 largest CPV groups, out of 36; the other 24 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 674,647 23 153,965 828,635 32.4% 0.0% 38 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 384,104 —— 384,104 15.0% 0.1% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 264,784 —— 264,784 10.4% 0.2% 25 2025–2026
COMUNA SUSENI CUI: 4367701 152,000 —— 152,000 5.9% 0.2% 2 2021–2022
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 115,355 —— 115,355 4.5% 3.4% 23 2019–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 87,428 —— 87,428 3.4% 3.2% 7 2021–2025
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 79,417 —— 79,417 3.1% 0.7% 2 2024–2026
COMUNA BREAZA CUI: 4565237 66,262 3,907 — 70,169 2.7% 0.4% 3 2023–2025
TRIBUNALUL JUDETEAN MURES CUI: 4323110 51,221 —— 51,221 2.0% 0.2% 5 2018–2026
ORASUL IERNUT CUI: 5584644 46,950 —— 46,950 1.8% 0.0% 1 2021
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 45,792 —— 45,792 1.8% 1.2% 3 2022–2023
SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 40,579 —— 40,579 1.6% 2.9% 2 2025
COMUNA GURGHIU CUI: 5409635 25,110 12,143 — 37,253 1.5% 0.1% 4 2020–2024
AQUABIS SA CUI: 566787 34,874 —— 34,874 1.4% 0.0% 3 2020
SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 34,530 —— 34,530 1.4% 2.5% 2 2019–2024
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 32,759 609 — 33,368 1.3% 0.9% 8 2020–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 29,361 —— 29,361 1.2% 0.3% 5 2018–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 25,640 —— 25,640 1.0% 0.1% 2 2020
SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 24,044 —— 24,044 0.9% 5.1% 6 2024–2025
COMUNA POIANA STAMPEI CUI: 5021250 23,616 —— 23,616 0.9% 0.0% 1 2022
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 21,104 —— 21,104 0.8% 0.4% 7 2018–2024
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 18,001 —— 18,001 0.7% 0.5% 9 2018–2024
CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 12,424 —— 12,424 0.5% 5.9% 1 2025
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 11,311 690 — 12,001 0.5% 0.3% 3 2022–2025
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 11,850 —— 11,850 0.5% 1.1% 7 2018–2025

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41107492 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 90711100-5 08.09.2026 7,623
Contract object: prestari servicii de evaluare a riscurilor la securitatea fizica
DA41022874 COMUNA GLODENI CUI: 4322734 79714000-2 24.08.2026 2,479
Contract object: mentenanta sistem detectie incendiu
DA40990298 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45312200-9 14.08.2026 41,000
Contract object: sistem de supraveghere si alarma baraj si sediu acumulare mihoiesti
DA40519108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42961100-1 02.06.2026 1,910
Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms
DA40385481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 79714000-2 14.05.2026 500
Contract object: mentenanta semestriala sisteme de securitate cia lunca muresului
DA40290468 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72253200-5 04.05.2026 45,384
Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms
DA40293441 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71356300-1 04.05.2026 10,100
Contract object: servicii mentenanta si intretinere echipamente paza, supraveghere, mobile, dsms
DA40143616 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 71620000-0 06.04.2026 18,150
Contract object: sediu aba mures- analize de risc la securitate fizica
DA40010298 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90711100-5 17.03.2026 5,372
Contract object: servicii de evaluare a riscului la securitate fizica a obiectivelor, dsms
DA39880386 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50413200-5 24.02.2026 3,000
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856769 COMUNA PETELEA CUI: 4578024 71530000-2 17.09.2026 744
Contract object: consultanta specialist comisie receptie
DAN2853461 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72253200-5 14.09.2026 23
Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms
DAN2722348 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 35120000-1 03.04.2026 609
Contract object: mentenanta sisteme de securitate si hard disk 1tb d
DAN2612692 COMUNA BREAZA CUI: 4565237 50343000-1 26.11.2025 3,907
Contract object: achizitionarea serviciilor de reparatie si intretinere pentru sistemul de camere de supraveghere video existent pe raza comunei breaza
DAN2612479 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 98300000-6 26.11.2025 500
Contract object: servicii diverse
DAN2464921 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50343000-1 28.05.2025 190
Contract object: servicii de reparatii si intretinere sistem suprav.video
DAN2111893 COMUNA GURGHIU CUI: 5409635 35121000-8 09.02.2024 1,300
Contract object: documentatii securitate camin cultural
DAN2111889 COMUNA GURGHIU CUI: 5409635 35125300-2 09.02.2024 9,543
Contract object: sistem securitate camin cultural
DAN1988893 COMUNA GURGHIU CUI: 5409635 35120000-1 29.08.2023 1,300
Contract object: servicii proiectare sistem de scuritate contract nr. 5694
DAN1322468 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 51111100-4 05.08.2020 4,373
Contract object: serviu instalare sistem actionare porti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1088076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32323500-8 27.09.2022 4,000
Contract object: furnizare de produse pentru asigurarea pazei bunurilor si valorilor apartinand obiectivului depozitul de busteni sirod gara, ds mures
CAN1088073 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35125300-2 27.09.2022 136,000
Contract object: furnizare de camere de supraveghere si monitorizare portabile cu transmitere mms/gprs prevazute cu cutie metalica de protectie, ds mures
SCNA1028333 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32323500-8 28.11.2019 13,965
Contract object: furnizare si montare pentru extinderea sistem de supraveghere si efractie la depozitul de busteni 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/17037217
  • /api/v1/suppliers/17037217/revenue
  • /api/v1/suppliers/17037217/scores
  • /api/v1/suppliers/17037217/benchmarks
  • /api/v1/red-flags/by-supplier/17037217
  • /api/v1/suppliers/17037217/years
  • /api/v1/suppliers/17037217/cpv
  • /api/v1/suppliers/17037217/clients
  • /api/v1/suppliers/17037217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API