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CUI: 25211410 SRL MUREȘ SAT COZMA, COMUNA COZMA Flagged by 1 indicators

ADYREG CONSTR SRL

Registered: 27.02.2009 144

Total revenue

1.43 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

981,165 RON

379 purchases

Offline purchases

0 RON

0 purchases

Tenders

452,225 RON

5 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

71.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES

National median: 30.2%

Ranked 2,642 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 1
#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 15; the other 3 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
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 583,604 — 446,581 1,030,185 71.9% 0.4% 178 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 255,188 —— 255,188 17.8% 0.3% 167 2019–2026
MUNICIPIUL REGHIN CUI: 3675258 82,006 —— 82,006 5.7% 0.0% 5 2018–2024
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 25,920 —— 25,920 1.8% 0.8% 14 2024–2026
SENATUL ROMANIEI CUI: 4284070 23,590 —— 23,590 1.7% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 6,306 —— 6,306 0.4% 0.0% 1 2021
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 —— 4,704 4,704 0.3% 0.1% 1 2021
PENITENCIARUL TARGU MURES CUI: 4323144 1,540 —— 1,540 0.1% 0.0% 7 2018–2020
CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 1,451 —— 1,451 0.1% 0.7% 4 2024–2025
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 1,050 —— 1,050 0.1% 0.0% 1 2021
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 —— 940 940 0.1% 0.0% 1 2021
TRIBUNALUL JUDETEAN MURES CUI: 4323110 510 —— 510 0.0% 0.0% 3 2021

1-12 of 12 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
DA41291322 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33770000-8 30.09.2026 1,522
cearsaf sanitar
DA41211905 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 22852000-7 18.09.2026 1,822
materiale curatenie
DA41133828 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 39831240-0 09.09.2026 1,905
produse de curatenie
DA41135382 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33770000-8 08.09.2026 1,140
cearsaf sanitar
DA41117494 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33761000-2 07.09.2026 9,875
hartie igienica celuloza 2 straturi
DA41026207 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33770000-8 21.08.2026 1,247
cearsaf sanitar
DA40909396 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33770000-8 30.07.2026 2,108
cearsaf sanitar praf de curatat perie wc cu suport
DA40902759 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33772000-2 29.07.2026 480
hartie de copt siliconata
DA40901511 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 39831240-0 29.07.2026 2,924
produse de curatenie
DA40894025 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33761000-2 29.07.2026 10,270
hartie igienica celuloza 2 straturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094903 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 19640000-4 28.12.2022 159,150
contract de furnizare saci si pungi din polietilena pentru deseuri
SCNA1064277 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 18143000-3 05.01.2022 109,061
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020- centrul de abilitare si reabilitare reghin.
SCNA1064255 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 18143000-3 04.01.2022 153,376
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 - centrul de ingrijire si asistenta reghin.
CAN1044944 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 19640000-4 17.11.2020 148,744
contract de furnizare saci si pungi din polietilena
CAN1043917 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33770000-8 30.10.2020 138,687
contract de furnizare de articole de hartie pentru uz sanitar
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/25211410
  • /api/v1/suppliers/25211410/revenue
  • /api/v1/suppliers/25211410/scores
  • /api/v1/suppliers/25211410/benchmarks
  • /api/v1/red-flags/by-supplier/25211410
  • /api/v1/suppliers/25211410/years
  • /api/v1/suppliers/25211410/cpv
  • /api/v1/suppliers/25211410/clients
  • /api/v1/suppliers/25211410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API