Total revenue
5.39 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
37 purchases
Offline purchases
543,180 RON
12 purchases
Tenders
2.08 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GURGHIU CUI: 5409635 | 1,050,599 | 477,953 | 1,137,514 | 2,666,066 | 49.5% | 3.5% | 17 | 2018–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 79,012 | — | 937,819 | 1,016,831 | 18.9% | 1.0% | 3 | 2019–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 571,807 | — | — | 571,807 | 10.6% | 16.2% | 6 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 489,075 | — | — | 489,075 | 9.1% | 0.4% | 11 | 2025–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 294,668 | 65,227 | — | 359,895 | 6.7% | 1.0% | 6 | 2018–2025 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 93,183 | — | — | 93,183 | 1.7% | 2.9% | 5 | 2019–2024 |
| COMUNA HODAC CUI: 4641555 | 84,017 | — | — | 84,017 | 1.6% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 83,193 | — | — | 83,193 | 1.5% | 2.9% | 1 | 2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 21,280 | — | — | 21,280 | 0.4% | 0.6% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PERLA SERV CONSTRUCT SRL CUI: 17708746 | 1 | 1,137,514 | 2,275,029 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41048718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45340000-2 | 28.08.2026 | 28,748 |
| Contract object: gard despartitor intre lp si cito | ||||
| DA40976954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45443000-4 | 17.08.2026 | 112,968 |
| Contract object: lucrari fatade | ||||
| DA40969216 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 50720000-8 | 11.08.2026 | 20,075 |
| Contract object: servicii de reparatii la instalatia termica cladirea salii de sport | ||||
| DA40969327 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 45453000-7 | 11.08.2026 | 94,934 |
| Contract object: reparatii exterioare la cl[direa scosla veche-partiel si la cladirea atelierelor | ||||
| DA40651651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45443000-4 | 22.06.2026 | 13,706 |
| Contract object: lucrari de renovare fatada cladire, confectionat, montat console | ||||
| DA40369262 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 45262600-7 | 12.05.2026 | 230,875 |
| Contract object: reparatii exterioare la cladirea salii de sport | ||||
| DA39259226 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45321000-3 | 12.11.2025 | 61,617 |
| Contract object: lucrari de termoizolatii la cladiri | ||||
| DA39170668 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 45262600-7 | 31.10.2025 | 24,759 |
| Contract object: reparatii cai de acces incinta principala | ||||
| DA39174436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45262600-7 | 31.10.2025 | 15,848 |
| Contract object: lucrari de pavare alei | ||||
| DA39174993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45262600-7 | 31.10.2025 | 152,640 |
| Contract object: pardoseli din parchet laminat, tamplarie pvc, tarchet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2194170 | COMUNA GURGHIU CUI: 5409635 | 39515440-1 | 03.06.2024 | 3,304 |
| Contract object: jaluzele verticale camin culrural glajarie | ||||
| DAN2186265 | COMUNA GURGHIU CUI: 5409635 | 39515440-1 | 23.05.2024 | 5,042 |
| Contract object: furnizare jaluzele verticale camin cultural glajarie cu montaj | ||||
| DAN2186263 | COMUNA GURGHIU CUI: 5409635 | 39515440-1 | 23.05.2024 | 2,773 |
| Contract object: furnizare jaluzele verticale casa mortuara orsova cu montaj | ||||
| DAN1900572 | COMUNA GURGHIU CUI: 5409635 | 44313100-8 | 11.04.2023 | 22,689 |
| Contract object: contract imprejmuire cladire gradinita gurghiu | ||||
| DAN1843710 | COMUNA SOLOVASTRU CUI: 4728148 | 45453000-7 | 17.01.2023 | 22,153 |
| Contract object: lucrari | ||||
| DAN1318904 | COMUNA SOLOVASTRU CUI: 4728148 | 45453000-7 | 29.07.2020 | 24,454 |
| Contract object: lucrari de rpartii cladiri | ||||
| DAN1217197 | COMUNA SOLOVASTRU CUI: 4728148 | 45453100-8 | 09.01.2020 | 12,751 |
| Contract object: lucrari de renovare | ||||
| DAN1156233 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 20.09.2019 | 311,951 |
| Contract object: lucrari de modernizare centru in loc.orsova prin pavare asfaltare,com.gurghiu,jud.mures | ||||
| DAN1156134 | COMUNA GURGHIU CUI: 5409635 | 45213311-6 | 19.09.2019 | 89,358 |
| Contract object: construire statie de autobuz in str.republicii, loc.gurghiu,mutare statie,com.gurghiu,jud.mures | ||||
| DAN1052637 | COMUNA SOLOVASTRU CUI: 4728148 | 45261214-7 | 07.01.2019 | 5,869 |
| Contract object: lucrari de reparatie acoperis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049383 | COMUNA GURGHIU CUI: 5409635 | 45210000-2 | 08.02.2021 | 2,275,029 |
| Contract object: executie de lucrari de modernizare gradinita in comuna gurghiu, judetul mures, in cadrul proiectului modernizare gradinita gurghiu | ||||
| SCNA1025701 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45453000-7 | 22.10.2019 | 937,819 |
| Contract object: proiectare si executie schimbare de destinatie cu modificari constructive ale cladirii c16 din centrala termica in cladire cu functiune medicala in vederea amplasarii unui computer tomograf in cadrul spitalului municipal dr. eugen nicoara 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/27704962/api/v1/suppliers/27704962/revenue/api/v1/suppliers/27704962/scores/api/v1/suppliers/27704962/benchmarks/api/v1/red-flags/by-supplier/27704962/api/v1/suppliers/27704962/years/api/v1/suppliers/27704962/cpv/api/v1/suppliers/27704962/clients/api/v1/suppliers/27704962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders