Skip to content

CUI: 36580057 SRL MUREȘ MUNICIPIUL REGHIN

CASPER IT DEVELOPMENT SRL

Registered: 02.11.2023 RODNEI, 9, 545300 https://www.casper-it.ro

Total revenue

822,098 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

804,563 RON

326 purchases

Offline purchases

17,535 RON

16 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

28.3%

Main client: MUNICIPIUL TOPLITA

National median: 30.2%

Ranked 22,714 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 12 largest CPV groups, out of 27; the other 15 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
MUNICIPIUL TOPLITA CUI: 4245178 232,625 —— 232,625 28.3% 0.1% 33 2021–2026
COMUNA HODAC CUI: 4641555 170,211 —— 170,211 20.7% 0.3% 115 2020–2026
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 104,086 —— 104,086 12.7% 3.6% 91 2021–2026
SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 100,598 —— 100,598 12.2% 7.9% 34 2021–2026
COMUNA FARAGAU CUI: 4765596 87,638 —— 87,638 10.7% 0.3% 11 2025–2026
COMUNA BRANISTEA CUI: 4347402 71,356 7,510 — 78,866 9.6% 0.2% 44 2018–2026
ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 19,657 —— 19,657 2.4% 3.1% 1 2020
SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 16,958 —— 16,958 2.1% 0.4% 4 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 — 10,025 — 10,025 1.2% 3.8% 3 2023
COMUNA IBANESTI CUI: 4641539 1,273 —— 1,273 0.2% 0.0% 5 2026
INSPECTIA MUNCII CUI: 12335018 161 —— 161 0.0% 0.0% 1 2026

1-11 of 11 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
DA41285063 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 30192113-6 29.09.2026 457
lot cartuse cerneala epson
DA41222308 COMUNA HODAC CUI: 4641555 31682530-4 21.09.2026 313
sursa alimentare pc oem dell optiplex
DA41222342 COMUNA HODAC CUI: 4641555 30125100-2 21.09.2026 299
lot cartuse toner brother si hp
DA41222176 INSPECTIA MUNCII CUI: 12335018 31682530-4 21.09.2026 161
sursa alimentare pc - atx 650w
DA41192767 COMUNA BRANISTEA CUI: 4347402 30125100-2 20.09.2026 236
achizitie toner imprimanta si mouse
DA41097639 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 51600000-8 03.09.2026 4,100
servicii de demontare, relocare si montare echipamente educationale
DA41041230 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 45314320-0 26.08.2026 3,361
instalare de cabluri de retele informatice (rev.2)
DA41045080 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 30125100-2 25.08.2026 145
cartus toner oki mb472
DA40972571 COMUNA HODAC CUI: 4641555 30125100-2 11.08.2026 1,629
lot cartuse toner lexmark cx522
DA40968610 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 32342412-3 10.08.2026 2,025
boxa portabila samsung 240w, bluetooth, ipx4, negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560288 COMUNA BRANISTEA CUI: 4347402 30125100-2 30.09.2025 336
achizitie cartuse imprimanta
DAN2300681 COMUNA BRANISTEA CUI: 4347402 30233132-5 28.10.2024 269
achizitie ssd samsung
DAN2300677 COMUNA BRANISTEA CUI: 4347402 32420000-3 28.10.2024 85
achizitie echipamente retea calculatoare
DAN2300668 COMUNA BRANISTEA CUI: 4347402 30200000-1 28.10.2024 319
achizitie tastatura , mouse, ssd
DAN2214960 COMUNA BRANISTEA CUI: 4347402 50320000-4 03.07.2024 179
reparatie imprimanta brother hl 5380
DAN2214957 COMUNA BRANISTEA CUI: 4347402 50323200-7 03.07.2024 235
reparatie imprimanta hp2055n
DAN2214954 COMUNA BRANISTEA CUI: 4347402 30125100-2 03.07.2024 254
achizitie cartus toner canon
DAN2164900 COMUNA BRANISTEA CUI: 4347402 32340000-8 19.04.2024 139
achizitie microfon pentru capela branistea
DAN2157274 COMUNA BRANISTEA CUI: 4347402 32420000-3 11.04.2024 334
achizitie echipamente retea calculatoare
DAN2073681 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 30000000-9 08.01.2024 9,845
echipamente tehnice it
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/36580057
  • /api/v1/suppliers/36580057/revenue
  • /api/v1/suppliers/36580057/scores
  • /api/v1/suppliers/36580057/benchmarks
  • /api/v1/red-flags/by-supplier/36580057
  • /api/v1/suppliers/36580057/years
  • /api/v1/suppliers/36580057/cpv
  • /api/v1/suppliers/36580057/clients
  • /api/v1/suppliers/36580057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API