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CUI: 44681966 SA BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 2 indicators

REGISTA DIGITAL SA

Registered: 03.08.2021 Registered office: UNIRII, 165, 30133 Website: https://regista.ro/

This supplier won its first public contract 63 days after registration. See the case in indicator #03

Total revenue

20.36 Mn.

1,115 client authorities · paid between 2021 and 2026

Direct purchases

18.70 Mn.

2,467 purchases

Offline purchases

1.47 Mn.

209 purchases

Tenders

188,650 RON

1 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

2.6%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 41,801 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
#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 22; the other 10 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 530,000 —— 530,000 2.6% 0.1% 2 2024–2026
COMUNA GHELINTA CUI: 4201945 268,500 —— 268,500 1.3% 0.5% 1 2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 231,684 —— 231,684 1.1% 0.6% 6 2022–2024
COMUNA GREBENISU DE CAMPIE CUI: 4375933 226,880 —— 226,880 1.1% 1.7% 1 2026
SERVICIUL DE AMBULANTA CUI: 7604489 —— 188,650 188,650 0.9% 0.2% 1 2025
COMUNA BILED CUI: 4847432 160,891 —— 160,891 0.8% 0.3% 4 2022–2026
MUNICIPIUL MOINESTI CUI: 4591490 68,200 82,500 — 150,700 0.7% 0.1% 5 2021–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 132,000 —— 132,000 0.7% 0.0% 3 2022–2023
COMUNA COPACEL CUI: 4883974 128,000 —— 128,000 0.6% 0.4% 1 2023
ORAS NAVODARI CUI: 4618382 110,000 —— 110,000 0.5% 0.1% 8 2022–2025
COMUNA TULUCESTI CUI: 3553307 92,504 —— 92,504 0.5% 0.1% 5 2022–2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 90,000 —— 90,000 0.4% 1.3% 3 2022–2024
ORASUL BUHUSI CUI: 4535953 85,326 —— 85,326 0.4% 0.1% 6 2022–2026
COMUNA DOBROTESTI CUI: 6853279 81,300 —— 81,300 0.4% 0.1% 3 2022–2025
ORASUL TARGU FRUMOS CUI: 4541068 80,120 —— 80,120 0.4% 0.1% 6 2022–2026
COMUNA CRISTIAN CUI: 4728369 76,900 —— 76,900 0.4% 0.0% 5 2022–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 74,100 —— 74,100 0.4% 0.0% 5 2022–2026
COMUNA MATCA CUI: 4412225 73,170 —— 73,170 0.4% 0.1% 6 2022–2026
ORASUL CIACOVA CUI: 4483889 72,582 —— 72,582 0.4% 0.1% 5 2022–2026
ORASUL AMARA CUI: 4427889 71,880 —— 71,880 0.4% 0.1% 5 2022–2026
COMUNA COBADIN CUI: 4515476 69,376 —— 69,376 0.3% 0.0% 6 2022–2026
COMUNA OCNITA CUI: 4344520 68,970 —— 68,970 0.3% 0.2% 7 2022–2026
ORAS CHISINEU CRIS CUI: 3519283 60,400 8,500 — 68,900 0.3% 0.1% 5 2021–2026
COMUNA SCANTEIA CUI: 4540313 67,340 —— 67,340 0.3% 0.1% 11 2022–2026
COMUNA MOSNITA NOUA CUI: 4548570 48,000 18,000 — 66,000 0.3% 0.0% 4 2024–2026

1-25 of 1115 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
DA41302189 COMUNA SANTANDREI CUI: 4794583 48311000-1 30.09.2026 11,700
Contract object: regista start - sesizari succesorale - xs
DA41303017 COMUNA IVANESTI CUI: 4446627 48311000-1 30.09.2026 3,500
Contract object: modul informatic - sesizari succesorale in conformitate cu prevederile ordinului nr. 407/2026
DA41297786 COMUNA COSOBA CUI: 16407117 48311000-1 30.09.2026 14,535
Contract object: servicii de asistenta tehnica si expertiza pentru aplicatia regista
DA41284133 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 48311000-1 29.09.2026 15,300
Contract object: servicii de asistenta tehnica si expertiza pentru aplicatia regista ref 250/9
DA41289109 COMUNA BUDESTI CUI: 2574085 48311000-1 29.09.2026 16,875
Contract object: regista - registratura pro, portal e-guvernare si proceduri succesorale
DA41289178 COMUNA CASTELU CUI: 4515735 48311000-1 29.09.2026 15,000
Contract object: licenta pentru utilizarea aplicatiei regista timp de 12 luni
DA41283110 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 48445000-9 29.09.2026 3,400
Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs
DA41285191 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 48445000-9 29.09.2026 3,800
Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs
DA41282931 COMUNA CIOCARLIA CUI: 4231695 48311000-1 28.09.2026 4,000
Contract object: licenta regista - sesizari succesorale - xs
DA41264332 ORASUL TARGU FRUMOS CUI: 4541068 48311000-1 25.09.2026 18,400
Contract object: regista start - portal eguvernare - m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867143 COMUNA MUSENITA CUI: 4441271 48311000-1 29.09.2026 2,000
Contract object: modul sesizari succesorale
DAN2867141 COMUNA MUSENITA CUI: 4441271 48311000-1 29.09.2026 4,800
Contract object: registratura electronica (12 luni)
DAN2863482 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 48311100-2 24.09.2026 3,500
Contract object: regista
DAN2862187 COMUNA OGREZENI CUI: 5874850 48311000-1 23.09.2026 7,000
Contract object: licenta regista - sesizari succesorale - s (small)
DAN2861095 COMUNA PLESOIU CUI: 5148394 48311000-1 23.09.2026 2,500
Contract object: servicii sesizari succesorale
DAN2860998 ORAS TEIUS CUI: 4561960 48311000-1 22.09.2026 1,000
Contract object: modul sesizari succesorale- act aditionl regista
DAN2855639 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 48311000-1 16.09.2026 4,800
Contract object: aplicatie registratura electronica si managementul documentelo
DAN2853937 ORASUL SLANIC MOLDOVA CUI: 4278442 48311000-1 15.09.2026 3,500
Contract object: modul regista - sesizari succesorale - extensie care permite gestionarea electronica a registrului de evidenta a sesizarilor pentru deschiderea procedurilor succesorale
DAN2847492 COMUNA ZAGRA CUI: 4730563 48986000-3 04.09.2026 9,000
Contract object: managementul documentelor
DAN2847149 COMUNA PIR CUI: 3897149 72268000-1 04.09.2026 7,270
Contract object: registratura electronica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1138132 SERVICIUL DE AMBULANTA CUI: 7604489 48000000-8 28.01.2025 2,517,140
Contract object: digitalizarea saj iasi
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/44681966
  • /api/v1/suppliers/44681966/revenue
  • /api/v1/suppliers/44681966/scores
  • /api/v1/suppliers/44681966/benchmarks
  • /api/v1/red-flags/by-supplier/44681966
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44681966/years
  • /api/v1/suppliers/44681966/cpv
  • /api/v1/suppliers/44681966/clients
  • /api/v1/suppliers/44681966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API