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CUI: 23972121 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

PRO REGIO CONSULTING SRL

Registered: 29.05.2008 Registered office: LIVEZENI, 12C

Total revenue

21.53 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

21.53 Mn.

759 purchases

Offline purchases

0 RON

0 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

8.1%

Main client: COMUNA EREMITU

National median: 30.2%

Ranked 40,418 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 1 largest CPV groups, out of 1; 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

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 EREMITU CUI: 4375852 1,735,000 —— 1,735,000 8.1% 1.6% 51 2018–2026
COMUNA FANTANELE CUI: 4322459 1,263,000 —— 1,263,000 5.9% 1.8% 49 2018–2026
COMUNA BALAUSERI CUI: 4322416 1,062,900 —— 1,062,900 4.9% 1.3% 38 2018–2026
COMUNA ACATARI CUI: 4323578 1,035,000 —— 1,035,000 4.8% 2.0% 30 2020–2026
COMUNA BERENI CUI: 16402632 997,000 —— 997,000 4.6% 3.6% 37 2018–2026
COMUNA ZAU DE CAMPIE CUI: 4375917 907,500 —— 907,500 4.2% 1.4% 25 2019–2026
COMUNA GALESTI CUI: 4323276 848,500 —— 848,500 3.9% 2.3% 33 2018–2026
COMUNA CRACIUNESTI CUI: 4323187 844,200 —— 844,200 3.9% 1.1% 28 2019–2026
COMUNA MADARAS CUI: 16445706 842,000 —— 842,000 3.9% 1.7% 26 2018–2025
COMUNA SACEL CUI: 4367663 784,500 —— 784,500 3.6% 1.9% 21 2021–2026
COMUNA SANTANA DE MURES CUI: 4323349 750,000 —— 750,000 3.5% 1.1% 28 2018–2026
COMUNA GLODENI CUI: 4322734 723,000 —— 723,000 3.4% 1.9% 23 2019–2023
COMUNA CHIBED CUI: 15653830 715,900 —— 715,900 3.3% 3.1% 31 2018–2026
COMUNA CORUNCA CUI: 16410414 689,500 —— 689,500 3.2% 1.3% 27 2021–2026
COMUNA ERNEI CUI: 4323462 668,000 —— 668,000 3.1% 1.1% 21 2018–2025
COMUNA MICA CUI: 4565245 661,500 —— 661,500 3.1% 1.2% 24 2021–2025
COMUNA HODOSA CUI: 4375950 642,000 —— 642,000 3.0% 2.5% 24 2018–2026
COMUNA PRAID CUI: 4368103 593,900 —— 593,900 2.8% 0.5% 17 2020–2025
COMUNA VETCA CUI: 4375976 498,000 —— 498,000 2.3% 2.6% 17 2019–2025
COMUNA MAGHERANI CUI: 4577878 474,000 —— 474,000 2.2% 0.9% 18 2018–2026
COMUNA CORUND CUI: 4246084 460,500 —— 460,500 2.1% 0.6% 13 2018–2024
COMUNA SAULIA CUI: 5961787 457,000 —— 457,000 2.1% 2.6% 15 2019–2024
COMUNA PASARENI CUI: 4323373 435,000 —— 435,000 2.0% 1.8% 18 2020–2025
COMUNA SARATENI CUI: 16355476 408,500 —— 408,500 1.9% 2.0% 19 2018–2024
COMUNA GHINDARI CUI: 4436925 343,000 —— 343,000 1.6% 1.1% 12 2018–2025

1-25 of 46 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
DA41304237 ORAS SOVATA CUI: 4436895 79400000-8 30.09.2026 15,000
Contract object: servicii de consultanta in elaborarea documentatiei de finantare - fm-res - stocare
DA41295500 COMUNA GALESTI CUI: 4323276 79418000-7 30.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41295620 COMUNA GALESTI CUI: 4323276 79400000-8 30.09.2026 25,000
Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027
DA41280746 COMUNA BERENI CUI: 16402632 79418000-7 29.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41280901 COMUNA BERENI CUI: 16402632 79400000-8 29.09.2026 25,000
Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027
DA41281439 COMUNA BALAUSERI CUI: 4322416 79418000-7 29.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41267829 COMUNA CRACIUNESTI CUI: 4323187 79400000-8 25.09.2026 25,000
Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027
DA41267800 COMUNA CRACIUNESTI CUI: 4323187 79418000-7 25.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41268111 COMUNA EREMITU CUI: 4375852 79418000-7 25.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41268067 COMUNA EREMITU CUI: 4375852 79400000-8 25.09.2026 25,000
Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027
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/23972121
  • /api/v1/suppliers/23972121/revenue
  • /api/v1/suppliers/23972121/scores
  • /api/v1/suppliers/23972121/benchmarks
  • /api/v1/red-flags/by-supplier/23972121
  • /api/v1/suppliers/23972121/years
  • /api/v1/suppliers/23972121/cpv
  • /api/v1/suppliers/23972121/clients
  • /api/v1/suppliers/23972121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API