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CUI: 42768420 SRL MUREȘ MUNICIPIUL REGHIN New company Flagged by 1 indicators

EXPERT OFFICE DISTRIBUTION SRL

Registered: 13.07.2020 GARII, 545300

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

2.93 Mn.

41 client authorities · paid between 2020 and 2026

Direct purchases

2.90 Mn.

3,425 purchases

Offline purchases

22,666 RON

2 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

46.6%

Main client: SALINA TURDA SA

National median: 30.2%

Ranked 9,794 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 1
#04 Captivity 0
#05 Single bidder 0
#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 46; the other 34 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
SALINA TURDA SA CUI: 26128977 1,364,415 —— 1,364,415 46.6% 3.0% 3,110 2020–2026
MUNICIPIUL TURDA CUI: 4378930 692,482 11,798 — 704,280 24.1% 0.1% 180 2020–2026
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 223,307 —— 223,307 7.6% 2.2% 8 2020–2025
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 138,425 —— 138,425 4.7% 1.9% 36 2022–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 127,680 —— 127,680 4.4% 0.0% 8 2022–2023
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 116,421 —— 116,421 4.0% 1.1% 13 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 113,500 —— 113,500 3.9% 0.0% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 30,963 —— 30,963 1.1% 0.0% 2 2022
SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 27,620 —— 27,620 0.9% 1.9% 3 2023–2024
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 22,161 —— 22,161 0.8% 0.8% 8 2025
COMUNA CABESTI CUI: 5518519 21,754 —— 21,754 0.7% 0.0% 9 2021
JUDETUL MURES CUI: 4322980 — 10,868 — 10,868 0.4% 0.0% 1 2023
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 5,408 —— 5,408 0.2% 0.3% 1 2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 5,249 —— 5,249 0.2% 0.0% 3 2022–2024
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 1,470 —— 1,470 0.1% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,060 —— 1,060 0.0% 0.0% 2 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,058 —— 1,058 0.0% 0.0% 3 2024
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 1,007 —— 1,007 0.0% 0.0% 3 2022
DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 975 —— 975 0.0% 0.1% 1 2022
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 930 —— 930 0.0% 0.0% 1 2026
POLITIA LOCALA IASI CUI: 18258941 880 —— 880 0.0% 0.0% 2 2021
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 874 —— 874 0.0% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 799 —— 799 0.0% 0.0% 2 2020
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 750 —— 750 0.0% 0.0% 1 2022
PENITENCIARUL TARGU MURES CUI: 4323144 586 —— 586 0.0% 0.0% 4 2020

1-25 of 41 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
DA41241291 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 39831240-0 23.09.2026 7,016
produse curatenie
DA41237382 SALINA TURDA SA CUI: 26128977 24455000-8 22.09.2026 27
inalbitor ace automat 4l
DA41237250 SALINA TURDA SA CUI: 26128977 18800000-7 22.09.2026 30
botosei unica folosinta 100/set
DA41237206 SALINA TURDA SA CUI: 26128977 39224320-7 22.09.2026 63
burete vase diversey 7515479 10/set
DA41237163 SALINA TURDA SA CUI: 26128977 39831200-8 22.09.2026 665
pachet detergenti
DA41236683 SALINA TURDA SA CUI: 26128977 19640000-4 22.09.2026 105
pachet saci menaj
DA41236604 SALINA TURDA SA CUI: 26128977 39514100-9 22.09.2026 406
pachet hartie igienica si cearceaf din hartie
DA41236470 SALINA TURDA SA CUI: 26128977 39224320-7 22.09.2026 138
pachet burete vase si lavete
DA41236420 SALINA TURDA SA CUI: 26128977 39831200-8 22.09.2026 363
suma chlorsan d10 5l
DA41236401 SALINA TURDA SA CUI: 26128977 39514200-0 22.09.2026 675
pachet prosoape din hartie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2039146 MUNICIPIUL TURDA CUI: 4378930 39263000-3 06.11.2023 11,798
materiale pentru birou
DAN2038382 JUDETUL MURES CUI: 4322980 39830000-9 03.11.2023 10,868
materiale pentru efectuarea curateniei in incinta palatului administrativ
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/42768420
  • /api/v1/suppliers/42768420/revenue
  • /api/v1/suppliers/42768420/scores
  • /api/v1/suppliers/42768420/benchmarks
  • /api/v1/red-flags/by-supplier/42768420
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42768420/years
  • /api/v1/suppliers/42768420/cpv
  • /api/v1/suppliers/42768420/clients
  • /api/v1/suppliers/42768420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API