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CUI: 40275353 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 3 indicators

LG B2B LAUNDRY SRL

Registered: 10.12.2018 IERNUTENI, 135, 545300 https://www.lgb2blaundry.ro

Total revenue

4.53 Mn.

200 client authorities · paid between 2019 and 2026

Direct purchases

4.33 Mn.

527 purchases

Offline purchases

86,688 RON

7 purchases

Tenders

120,000 RON

2 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

10.7%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 39,031 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 18; the other 6 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 REGHIN CUI: 3675258 486,200 —— 486,200 10.7% 0.2% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 163,180 75,528 — 238,708 5.3% 0.2% 10 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 142,070 — 85,200 227,270 5.0% 0.2% 10 2019–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 194,600 —— 194,600 4.3% 0.0% 4 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 177,140 —— 177,140 3.9% 0.0% 17 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 166,736 —— 166,736 3.7% 1.6% 7 2025–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 139,252 —— 139,252 3.1% 0.1% 9 2021–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 127,990 —— 127,990 2.8% 0.2% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 112,397 9,460 — 121,857 2.7% 0.2% 11 2019–2025
UNITATEA MILITARA 01010 CUI: 15293049 117,902 —— 117,902 2.6% 1.0% 6 2026
MUNICIPIUL SUCEAVA CUI: 4244792 98,000 —— 98,000 2.2% 0.0% 2 2022
PENITENCIARUL GAESTI CUI: 24125133 86,750 1,700 — 88,450 2.0% 0.8% 5 2023–2026
GRADINITA NR 69 BUCURESTI CUI: 24358252 78,970 —— 78,970 1.7% 0.9% 6 2021
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 78,850 —— 78,850 1.7% 0.0% 9 2020–2023
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 76,598 —— 76,598 1.7% 1.8% 5 2023–2024
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 75,900 —— 75,900 1.7% 0.1% 3 2020–2022
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 72,340 —— 72,340 1.6% 0.4% 2 2023–2026
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 72,085 —— 72,085 1.6% 1.3% 3 2022–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 69,460 —— 69,460 1.5% 0.1% 8 2020–2025
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 67,155 —— 67,155 1.5% 0.4% 4 2023–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 56,600 —— 56,600 1.3% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50,800 —— 50,800 1.1% 0.0% 2 2022–2024
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 48,680 —— 48,680 1.1% 0.3% 2 2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 47,400 —— 47,400 1.1% 0.1% 4 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45,500 —— 45,500 1.0% 0.1% 4 2020–2025

1-25 of 200 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
DA41264933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 34913000-0 25.09.2026 2,060
prestari servicii reparatie conform deviz nr. 1 din 11/09/2026 - complex de servicii sociale nuseni
DA41205996 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 39330000-4 17.09.2026 2,800
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41155647 SPITALUL ORASENESC BALS CUI: 4394846 39330000-4 10.09.2026 1,400
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41133669 SPITALUL MUNICIPAL MOTRU CUI: 5632555 39330000-4 08.09.2026 2,800
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41109772 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 42717000-5 03.09.2026 12,395
calandru profesional 100 cm
DA41109718 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 42959000-3 03.09.2026 24,790
masina de spalat vasele cu capota linie completa
DA41079143 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 39831210-1 31.08.2026 620
detergent profesional krupps pentru masini de spalat vesela ambalare 2 x 6 kg
DA41007528 UNITATEA MILITARA 01010 CUI: 15293049 39831210-1 18.08.2026 580
detergent si solutie de clatire pentru vesela
DA41007656 UNITATEA MILITARA 01010 CUI: 15293049 39831200-8 18.08.2026 1,800
detergent si balsam de rufe
DA40989690 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 34913000-0 13.08.2026 4,785
prestari servicii reparatie conform deviz nr. 1 din 11/08/2026.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 42716120-5 18.09.2026 75,528
masini de spalat industriale-achizitie,
DAN2808363 PENITENCIARUL GAESTI CUI: 24125133 34913000-0 14.07.2026 350
senzor magnetic filtru uscator
DAN2660873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50000000-5 20.01.2026 5,550
servicii reparatie masina de spalat nera
DAN2514919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 34913000-0 25.07.2025 200
inchizator electric masina de spalat nera
DAN2268739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 42970000-6 19.09.2024 3,160
piese schimb masina de spalat automata lg nera 788
DAN2230997 PENITENCIARUL GAESTI CUI: 24125133 50800000-3 22.07.2024 1,350
prestari servicii reparatie uscator de rufe industrial
DAN1985375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39831240-0 22.08.2023 550
detergenti sfanta maria

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037563 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42716120-5 29.05.2020 205,217
achizitie echipamente profesionale pentru spalatorie: lot 1 - masina de spalat rufe 10kg, lot 2 - masina de spalat rufe 25kg , lot 3 - uscator de rufe 12kg, lot 4 - uscator de rufe 31kg
SCNA1025140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39711000-9 14.10.2019 94,700
furnizare de diverse aparate electrocasnice profesionale si de uz canic
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/40275353
  • /api/v1/suppliers/40275353/revenue
  • /api/v1/suppliers/40275353/scores
  • /api/v1/suppliers/40275353/benchmarks
  • /api/v1/red-flags/by-supplier/40275353
  • /api/v1/suppliers/40275353/years
  • /api/v1/suppliers/40275353/cpv
  • /api/v1/suppliers/40275353/clients
  • /api/v1/suppliers/40275353/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API