REGIO INTEGRAL SA (CUI 34296440) — public contracts and clients

Total revenue

1.47 Mn.

2 client authorities · paid between 2019 and 2026

Direct purchases

1.14 Mn.

29 purchases

Offline purchases

325,347 RON

13 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

—

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

#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	1,036,748	53,202	—	1,089,950	74.3%	23.0%	32	2019–2026
ORAS CURTICI CUI: 3519402	104,437	272,145	—	376,582	25.7%	0.3%	10	2020–2026

1-2 of 2 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
DA40453778	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	90910000-9	25.05.2026	110,670
Contract object: servicii reparatii si intretinere
DA40344624	ORAS CURTICI CUI: 3519402	50000000-5	08.05.2026	12,000
Contract object: servicii de mentenanta instalatii sanitare
DA40065557	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	90910000-9	27.03.2026	31,620
Contract object: servicii curatenie
DA39736910	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	90910000-9	29.01.2026	15,810
Contract object: servicii curatenie
DA39572590	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	90910000-9	19.12.2025	15,810
Contract object: servicii curatenie
DA39095846	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	16.10.2025	6,696
Contract object: servicii intretinere spatii verzi pachet
DA37744477	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	26.03.2025	142,290
Contract object: servicii curatenie
DA37364895	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	27.01.2025	31,620
Contract object: servicii curatenie
DA37224483	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	18.12.2024	15,810
Contract object: servicii curatenie
DA35077702	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	20.02.2024	124,100
Contract object: servicii curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2345416	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	23.12.2024	6,822
Contract object: curatenie spatii verzi
DAN1812518	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	13.12.2022	7,175
Contract object: intretinere spatii verzi
DAN1595526	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	28.12.2021	4,235
Contract object: servicii curatenie si intretinere spatii verzi
DAN1386047	GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692	77310000-6	22.12.2020	5,970
Contract object: servicii intretinere spatii verzi
DAN1254832	ORAS CURTICI CUI: 3519402	90910000-9	30.06.2020	152,378
Contract object: servicii de curatenie piata agroalimentara, primarie, sala de sport pe perioada 01.03.2020 - 31.12.2020
DAN1302504	ORAS CURTICI CUI: 3519402	90910000-9	30.06.2020	53,414
Contract object: servicii de curatenie domeniu public luna martie 2020
DAN1254800	ORAS CURTICI CUI: 3519402	90910000-9	30.03.2020	15,238
Contract object: servicii curatenie sala de sport, primarie, piata agroalimentara
DAN1254792	ORAS CURTICI CUI: 3519402	90910000-9	30.03.2020	16,963
Contract object: prestari servicii de curatenie pe domeniul public
DAN1254752	ORAS CURTICI CUI: 3519402	90910000-9	30.03.2020	15,238
Contract object: prestari servicii curatenie sala de sport, primarie, piata agroalimentara luna ianuarie 2020
DAN1254749	ORAS CURTICI CUI: 3519402	90630000-2	30.03.2020	5,542
Contract object: servicii de combatere polei

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/34296440
/api/v1/suppliers/34296440/revenue
/api/v1/suppliers/34296440/scores
/api/v1/suppliers/34296440/benchmarks
/api/v1/red-flags/by-supplier/34296440
/api/v1/suppliers/34296440/years
/api/v1/suppliers/34296440/cpv
/api/v1/suppliers/34296440/clients
/api/v1/suppliers/34296440/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API