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CUI: 29533745 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 1 indicators

PROLINIARUT SRL

Registered: 12.01.2012 APALINEI, 67/B, 545300 https://proliniarut.ro/

Total revenue

11.55 Mn.

287 client authorities · paid between 2018 and 2026

Direct purchases

7.09 Mn.

1,200 purchases

Offline purchases

557,825 RON

53 purchases

Tenders

3.90 Mn.

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

33.8%

Main client: COMUNA CRASNA

National median: 30.2%

Ranked 17,822 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 17; the other 5 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 CRASNA CUI: 4495115 —— 3,901,136 3,901,136 33.8% 6.9% 1 2024
MUNICIPIUL REGHIN CUI: 3675258 1,361,531 —— 1,361,531 11.8% 0.6% 51 2018–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 896,665 278,246 — 1,174,911 10.2% 0.1% 4 2018–2020
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 408,634 —— 408,634 3.5% 1.3% 3 2023–2024
ORAS NEGRESTI-OAS CUI: 3963951 377,751 —— 377,751 3.3% 0.2% 21 2019–2025
MUNICIPIUL PASCANI CUI: 4541360 252,532 16,021 — 268,553 2.3% 0.1% 24 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 257,807 —— 257,807 2.2% 0.4% 21 2019–2026
ORAS TEIUS CUI: 4561960 204,732 42,810 — 247,542 2.1% 0.2% 28 2020–2026
ORAS NASAUD CUI: 4347887 176,483 55,252 — 231,735 2.0% 0.1% 50 2018–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 125,308 102,296 — 227,604 2.0% 0.1% 11 2020–2026
EDILITARA PUBLIC SA CUI: 27295841 226,004 —— 226,004 2.0% 0.2% 54 2022–2026
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 214,932 2,362 — 217,294 1.9% 9.9% 84 2018–2022
DOMENIUL PUBLIC TURDA SA CUI: 201250 197,456 —— 197,456 1.7% 0.5% 37 2019–2026
COMUNA FLORESTI CUI: 4485391 169,876 —— 169,876 1.5% 0.1% 23 2018–2026
SINAIA FOREVER SRL CUI: 27249969 123,002 —— 123,002 1.1% 0.9% 38 2021–2026
ORASUL COVASNA CUI: 4404613 116,425 —— 116,425 1.0% 0.1% 30 2018–2026
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 97,978 —— 97,978 0.9% 0.1% 10 2018–2021
MUNICIPIUL TOPLITA CUI: 4245178 82,642 —— 82,642 0.7% 0.0% 2 2018–2019
COMUNA BALAUSERI CUI: 4322416 72,220 —— 72,220 0.6% 0.1% 16 2021–2025
ORASUL BUHUSI CUI: 4535953 70,336 —— 70,336 0.6% 0.0% 4 2019–2024
ORASUL INTORSURA BUZAULUI CUI: 4404370 70,142 —— 70,142 0.6% 0.0% 19 2021–2026
MUNICIPIUL FAGARAS CUI: 4384419 55,347 —— 55,347 0.5% 0.0% 1 2024
ORAS OCNA MURES CUI: 4563228 48,290 —— 48,290 0.4% 0.0% 2 2021–2024
COMUNA FUNDENI CUI: 3796942 42,225 —— 42,225 0.4% 0.1% 2 2020
MUNICIPIUL DEVA CUI: 4374393 42,080 —— 42,080 0.4% 0.0% 4 2025–2026

1-25 of 287 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.

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
DRUM INSERV SRL CUI: 23230297 1 3,901,136 11,703,407 1 2024
TEHNODOMUS SRL CUI: 5596002 1 3,901,136 11,703,407 1 2024

1-2 of 2 results

Rows per page: 25 50 100

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
DA41289650 COMUNA POIANA CAMPINA CUI: 2845737 35121800-6 29.09.2026 990
oglinda rutiera parabolica
DA41281818 MUNICIPIUL BIRLAD CUI: 4539912 34992200-9 29.09.2026 15,105
indicatoare rutiere pentru inlocuire si montare pe strazile si parcarile de pe raza mun barlad
DA41278343 COMUNA OBREJA CUI: 3227530 34992200-9 28.09.2026 5,736
pachet indicatoare rutiere +indicatoare rutiere
DA41254781 COMUNA MIRESU MARE CUI: 3627625 35121800-6 24.09.2026 2,890
oglinda rutiera parabolica rotunda diam 800 cu stalp mm
DA41253217 EDILITARA PUBLIC SA CUI: 27295841 34992200-9 24.09.2026 630
indicatoare rutiere
DA41251786 EDILITARA PUBLIC SA CUI: 27295841 34992200-9 23.09.2026 1,413
indicatoare rutiere
DA41242694 ORAS TEIUS CUI: 4561960 34992200-9 23.09.2026 3,160
pachet indicatoare rutiere
DA41227638 SINAIA FOREVER SRL CUI: 27249969 34992200-9 21.09.2026 240
indicatoare rutiere
DA41224295 ORASUL CAVNIC CUI: 3627595 35121800-6 21.09.2026 380
oglinda rutiera parabolica rotunda diam 800 mm
DA41212742 COMUNA FLORESTI CUI: 4485391 34992200-9 21.09.2026 22,830
indicatoare rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792594 ORAS NASAUD CUI: 4347887 34928460-0 30.06.2026 4,350
conuri rutiere
DAN2790951 ORAS NASAUD CUI: 4347887 34992200-9 29.06.2026 300
indicatoare rutiere
DAN2790932 ORAS NASAUD CUI: 4347887 34992200-9 29.06.2026 870
indicatoare rutiere
DAN2677454 COMUNA LOPADEA NOUA CUI: 4561995 34992200-9 07.02.2026 456
indicatoare rutiere
DAN2645626 COMUNA GURGHIU CUI: 5409635 34992200-9 31.12.2025 164
indicator triunghi
DAN2473047 COMUNA GURGHIU CUI: 5409635 34992200-9 06.06.2025 164
indicatoare animale fact 6019/06.06.2025
DAN2439838 COMUNA GURGHIU CUI: 5409635 34992200-9 25.04.2025 582
indicatoare rutiere factura lin 5760/27032025
DAN2436956 COMUNA BUCIUMENI CUI: 4280175 64120000-3 22.04.2025 60
cheltuieli transport
DAN2436955 COMUNA BUCIUMENI CUI: 4280175 34300000-0 22.04.2025 957
lanturi de zapada 600mm
DAN2284629 COMUNA GURGHIU CUI: 5409635 34942100-3 08.10.2024 188
indicator taxi -1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105084 COMUNA CRASNA CUI: 4495115 45233120-6 04.06.2024 11,703,407
modernizare ulite in comuna crasna, judetul salaj
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/29533745
  • /api/v1/suppliers/29533745/revenue
  • /api/v1/suppliers/29533745/scores
  • /api/v1/suppliers/29533745/benchmarks
  • /api/v1/red-flags/by-supplier/29533745
  • /api/v1/suppliers/29533745/years
  • /api/v1/suppliers/29533745/cpv
  • /api/v1/suppliers/29533745/clients
  • /api/v1/suppliers/29533745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API