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CUI: 26641840 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 2 indicators

SCH JAGD SRL

Registered: 11.03.2010 Registered office: STR. APALINEI, 71/B Website: https://www.armevanatoare.ro

Total revenue

1.52 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

182 purchases

Offline purchases

98,184 RON

6 purchases

Tenders

20,236 RON

1 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

51.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 7,668 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 30; the other 18 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 686,874 80,829 20,236 787,939 51.7% 0.0% 37 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 157,584 —— 157,584 10.3% 0.1% 4 2021
CLUB SPORTIV UNIVERSITAR CUI: 8783960 121,272 —— 121,272 8.0% 2.1% 17 2019–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 100,876 —— 100,876 6.6% 0.2% 10 2021–2026
MUNICIPIUL TOPLITA CUI: 4245178 40,641 —— 40,641 2.7% 0.0% 7 2020–2026
COMUNA APOLD CUI: 5961779 33,445 —— 33,445 2.2% 0.1% 3 2021–2022
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31,753 —— 31,753 2.1% 0.0% 22 2018–2025
ORASUL TARGU FRUMOS CUI: 4541068 30,372 —— 30,372 2.0% 0.0% 10 2020–2026
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 26,165 —— 26,165 1.7% 0.1% 2 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24,000 —— 24,000 1.6% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 19,377 —— 19,377 1.3% 0.7% 7 2018–2024
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 — 17,355 — 17,355 1.1% 0.5% 1 2026
JUDETUL MURES CUI: 4322980 16,806 —— 16,806 1.1% 0.0% 1 2020
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 15,504 —— 15,504 1.0% 0.0% 1 2021
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 9,332 —— 9,332 0.6% 0.1% 8 2018–2021
SALUBPREST HUNEDOARA SRL CUI: 34446726 8,300 —— 8,300 0.5% 0.2% 8 2020–2021
ORAS SOVATA CUI: 4436895 7,580 —— 7,580 0.5% 0.0% 1 2019
ECOSERV-HD SRL CUI: 47422800 6,492 —— 6,492 0.4% 0.2% 4 2023–2026
COMUNA BEICA DE JOS CUI: 4565253 6,428 —— 6,428 0.4% 0.0% 3 2021
MUNICIPIUL MOINESTI CUI: 4591490 6,384 —— 6,384 0.4% 0.0% 6 2021–2024
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 5,462 —— 5,462 0.4% 0.1% 1 2021
OPERA NATIONALA ROMANA CUI: 4354558 5,400 —— 5,400 0.4% 0.0% 1 2022
GIURGIU SERVICII LOCALE SA CUI: 31039442 5,280 —— 5,280 0.4% 0.0% 10 2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 4,916 —— 4,916 0.3% 0.1% 2 2024
COMUNA LIVEZENI CUI: 4619140 3,782 —— 3,782 0.3% 0.0% 1 2024

1-25 of 44 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
DA40523662 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35320000-3 02.06.2026 20,440
Contract object: servicii de depozitare, pastrare arme la armurier autorizat, dsms
DA40385229 SALUBRITAS SA CUI: 9966140 77400000-4 14.05.2026 372
Contract object: ace si butelii co2 pentru tranchilizare animale salbatice
DA40348773 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85200000-1 08.05.2026 12,190
Contract object: pachet accesorii tranchilizare telinject - ace, seringi, butelii co2, lat prindere caini
DA39943626 MUNICIPIUL TOPLITA CUI: 4245178 85210000-3 05.03.2026 1,364
Contract object: produse de ecarisaj
DA39859960 ECOSERV-HD SRL CUI: 47422800 77500000-5 19.02.2026 2,669
Contract object: pachet consumabile pentru arma de uz veterinar
DA39844436 ORASUL TARGU FRUMOS CUI: 4541068 35250000-1 17.02.2026 6,818
Contract object: pachet dispozitive pentru capturarea cainilor fara stapan
DA39541331 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 37314000-2 15.12.2025 2,529
Contract object: achizitie teava pentru uz veterinar set tub suflant pentru tranchilizare model oversea marca telinje
DA39421872 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 38631000-7 02.12.2025 23,636
Contract object: achizitie binocluri
DA39355872 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85200000-1 24.11.2025 7,479
Contract object: pachet accesorii tranchilizare telinject - ace, seringi, butelii co2
DA39167860 MUNICIPIUL REGHIN CUI: 3675258 77231300-1 29.10.2025 289
Contract object: spray anti urs oc 5000 400ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863963 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 37450000-7 25.09.2026 17,355
Contract object: achizitionare arma lunga neletala de tir sportiv cu aer comprimat pentru pregatirea sportivilor de biatlon
DAN2142898 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141310-6 28.03.2024 693
Contract object: consumabile pentru dispozitiv tranchilizare animale salbatice dsar
DAN1944437 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42933300-8 22.06.2023 25,126
Contract object: furnizare de hranitori automate pentru efectivele de vanat - dssv
DAN1867742 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 23.02.2023 34,202
Contract object: furnizare camere video pentru monitorizarea vanatului - dssv
DAN1863821 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44521130-8 16.02.2023 1,100
Contract object: furnizare incuietori tip piedica tragaci pentru arma - dssv
DAN1361385 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63121000-3 02.11.2020 19,708
Contract object: servicii de depozitare, intretinere si operatiuni cu arme si munitii destinate pazei padurilor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1006530 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63121000-3 18.10.2018 20,236
Contract object: prestari servicii de depozitare, intretinere si operatiuni cu arme si munitii destinate pazei padurilor, ds mures
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/26641840
  • /api/v1/suppliers/26641840/revenue
  • /api/v1/suppliers/26641840/scores
  • /api/v1/suppliers/26641840/benchmarks
  • /api/v1/red-flags/by-supplier/26641840
  • /api/v1/suppliers/26641840/years
  • /api/v1/suppliers/26641840/cpv
  • /api/v1/suppliers/26641840/clients
  • /api/v1/suppliers/26641840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API