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CUI: 37005139 SRL MUREȘ MUNICIPIUL REGHIN

CCH CARPET WASH SRL

Registered: 08.02.2017 SALCIILOR, 2E, 545300

Total revenue

71,555 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

63,930 RON

66 purchases

Offline purchases

7,625 RON

10 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

36.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN

National median: 30.2%

Ranked 16,122 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 2 largest CPV groups, out of 2; 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
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 25,785 —— 25,785 36.0% 0.7% 24 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15,968 —— 15,968 22.3% 0.4% 18 2018–2024
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 5,335 2,119 — 7,454 10.4% 0.2% 4 2024–2026
SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 6,334 —— 6,334 8.9% 1.4% 8 2018–2026
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 5,762 —— 5,762 8.1% 0.3% 3 2024–2026
COMUNA HODAC CUI: 4641555 — 3,816 — 3,816 5.3% 0.0% 3 2021–2023
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 1,512 —— 1,512 2.1% 0.0% 4 2025–2026
COMUNA SOLOVASTRU CUI: 4728148 — 1,116 — 1,116 1.6% 0.0% 3 2020–2026
SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 1,068 —— 1,068 1.5% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 962 —— 962 1.3% 0.1% 1 2026
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 606 —— 606 0.9% 0.0% 2 2024
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 598 —— 598 0.8% 0.1% 2 2026
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 — 372 — 372 0.5% 0.0% 1 2026
COMUNA BEICA DE JOS CUI: 4565253 — 202 — 202 0.3% 0.0% 2 2024–2026

1-14 of 14 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
DA41145261 SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 98312000-3 09.09.2026 2,210
curatat si spalat covoare/mochete
DA41130210 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 98312000-3 08.09.2026 1,056
spalat si curatat covoare
DA41119689 SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 98312000-3 07.09.2026 1,099
curatat si spalat covoare/mochete
DA41118610 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 98312000-3 04.09.2026 260
spalat si curatat covoare
DA40997396 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 98312000-3 14.08.2026 962
curatat si spalat covoare/mochete
DA40962536 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 98312000-3 10.08.2026 351
curatat si spalat covoare/mochete
DA40875952 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 98312000-3 23.07.2026 338
spalat si curatat covoare
DA40294979 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 98312000-3 30.04.2026 2,119
curatat si spalat covoare/mochete
DA39942592 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 98312000-3 05.03.2026 344
curatat si spalat covoare/mochete
DA38826551 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 98312000-3 09.09.2025 481
curatat si spalat covoare/mochete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850170 COMUNA BEICA DE JOS CUI: 4565253 98312000-3 09.09.2026 99
servicii de spalat si curatat covoare
DAN2835403 COMUNA SOLOVASTRU CUI: 4728148 98312000-3 19.08.2026 285
curatat si spalat covoare
DAN2782178 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 98310000-9 17.06.2026 372
curatare covoare
DAN2748027 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 98310000-9 05.05.2026 2,119
spalat curatat covoare
DAN2266214 COMUNA BEICA DE JOS CUI: 4565253 98312000-3 16.09.2024 103
servicii spalat si curatat covoare
DAN1967989 COMUNA HODAC CUI: 4641555 90919200-4 20.07.2023 1,302
spalat si curatat covoare
DAN1722004 COMUNA HODAC CUI: 4641555 98310000-9 15.07.2022 1,250
spalat si curatat covoare
DAN1710201 COMUNA SOLOVASTRU CUI: 4728148 98312000-3 30.06.2022 292
spalat covoare
DAN1502059 COMUNA HODAC CUI: 4641555 98310000-9 16.07.2021 1,264
prestari servicii spalat si curatat covoare
DAN1402489 COMUNA SOLOVASTRU CUI: 4728148 98310000-9 13.01.2021 539
servicii de spalatorie
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/37005139
  • /api/v1/suppliers/37005139/revenue
  • /api/v1/suppliers/37005139/scores
  • /api/v1/suppliers/37005139/benchmarks
  • /api/v1/red-flags/by-supplier/37005139
  • /api/v1/suppliers/37005139/years
  • /api/v1/suppliers/37005139/cpv
  • /api/v1/suppliers/37005139/clients
  • /api/v1/suppliers/37005139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API