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CUI: 31319884 SRL MUREȘ MUNICIPIUL REGHIN

DAVCOR PRINT SRL

Registered: 05.03.2013 LIBERTATII, 545300

Total revenue

136,288 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

89,688 RON

73 purchases

Offline purchases

46,600 RON

33 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

27.5%

Main client: COMUNA GURGHIU

National median: 30.2%

Ranked 23,447 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 25,430 12,105 — 37,535 27.5% 0.1% 29 2019–2026
COMUNA SOLOVASTRU CUI: 4728148 2,268 34,365 — 36,633 26.9% 0.1% 18 2021–2026
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 27,060 —— 27,060 19.9% 2.0% 21 2021–2026
SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 9,284 —— 9,284 6.8% 0.7% 7 2022–2026
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 6,525 —— 6,525 4.8% 0.0% 1 2019
COMUNA GORNESTI CUI: 4322521 6,373 —— 6,373 4.7% 0.0% 3 2020–2022
COMUNA PETELEA CUI: 4578024 2,084 —— 2,084 1.5% 0.0% 2 2021–2022
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 1,733 130 — 1,863 1.4% 0.0% 12 2018–2023
COMUNA HODAC CUI: 4641555 1,679 —— 1,679 1.2% 0.0% 1 2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 1,306 —— 1,306 1.0% 0.0% 1 2024
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 1,259 —— 1,259 0.9% 0.1% 2 2024
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 983 —— 983 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 901 —— 901 0.7% 0.1% 2 2022–2023
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 825 —— 825 0.6% 0.0% 1 2023
COMUNA LUNCA CUI: 4578008 756 —— 756 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 647 —— 647 0.5% 0.0% 2 2022
GARDA FORESTIERA BRASOV CUI: 16440270 383 —— 383 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 192 —— 192 0.1% 0.0% 1 2022

1-18 of 18 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
DA41165828 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 39263000-3 11.09.2026 991
articole birou
DA40987626 COMUNA SOLOVASTRU CUI: 4728148 30199000-0 13.08.2026 2,268
hartie copiator, bibliorafturi
DA40950789 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 30199000-0 06.08.2026 1,758
hartie copiator, articole de papetarie
DA40889212 COMUNA HODAC CUI: 4641555 30199000-0 27.07.2026 1,679
hartie copiator, articole de papetarie
DA40702372 SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 30199000-0 25.06.2026 1,578
hartie copiator, articole de papetarie
DA40673839 COMUNA GURGHIU CUI: 5409635 39263000-3 22.06.2026 1,227
articole birou
DA40670096 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 30197642-8 19.06.2026 1,283
hartie copiator si bibliorafturi
DA40064769 SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 39263000-3 24.03.2026 1,784
hartie copiator si articole de birou
DA39549126 SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 39263000-3 16.12.2025 1,378
hartie copiator si articole de birou
DA39442586 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 30197642-8 04.12.2025 843
hartie copiator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2693285 COMUNA SOLOVASTRU CUI: 4728148 30192700-8 02.03.2026 815
articole de papetarie
DAN2645505 COMUNA GURGHIU CUI: 5409635 22852000-7 31.12.2025 600
dosare carton
DAN2645462 COMUNA GURGHIU CUI: 5409635 30192700-8 31.12.2025 906
materiale birotica
DAN2645331 COMUNA GURGHIU CUI: 5409635 30197000-6 31.12.2025 72
roller 0,5mm
DAN2639434 COMUNA GURGHIU CUI: 5409635 30197630-1 23.12.2025 1,798
hartie a4, plic dl
DAN2535275 COMUNA SOLOVASTRU CUI: 4728148 44423000-1 26.08.2025 1,172
consumabile birou
DAN2484168 COMUNA SOLOVASTRU CUI: 4728148 30192700-8 23.06.2025 1,079
articole de papetarie
DAN2439591 COMUNA GURGHIU CUI: 5409635 30197220-4 25.04.2025 225
factura 2015/25.03.2025
DAN2439569 COMUNA GURGHIU CUI: 5409635 30199120-7 25.04.2025 843
factura dav 2027/04,04,2025
DAN2198335 COMUNA SOLOVASTRU CUI: 4728148 30192700-8 07.06.2024 2,559
furnituri birou
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/31319884
  • /api/v1/suppliers/31319884/revenue
  • /api/v1/suppliers/31319884/scores
  • /api/v1/suppliers/31319884/benchmarks
  • /api/v1/red-flags/by-supplier/31319884
  • /api/v1/suppliers/31319884/years
  • /api/v1/suppliers/31319884/cpv
  • /api/v1/suppliers/31319884/clients
  • /api/v1/suppliers/31319884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API