Total revenue
3.29 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
3.21 Mn.
1,821 purchases
Offline purchases
80,645 RON
71 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
37.9%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 14,822 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
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 41; the other 29 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 | 1,248,847 | — | — | 1,248,847 | 37.9% | 0.6% | 261 | 2018–2026 |
| COMUNA BATOS CUI: 5181030 | 139,085 | 19,982 | — | 159,067 | 4.8% | 0.5% | 52 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 130,759 | — | — | 130,759 | 4.0% | 0.4% | 141 | 2018–2026 |
| COMUNA STANCENI CUI: 4591430 | 124,849 | — | — | 124,849 | 3.8% | 0.8% | 70 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 95,840 | — | — | 95,840 | 2.9% | 2.8% | 62 | 2018–2026 |
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 93,339 | — | — | 93,339 | 2.8% | 10.4% | 16 | 2018–2026 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 88,929 | — | — | 88,929 | 2.7% | 3.2% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 87,723 | — | — | 87,723 | 2.7% | 3.1% | 20 | 2024–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48,612 | 32,176 | — | 80,788 | 2.5% | 0.0% | 10 | 2019–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 69,466 | — | — | 69,466 | 2.1% | 0.1% | 186 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 67,205 | — | — | 67,205 | 2.0% | 1.7% | 48 | 2019–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 52,129 | 11,710 | — | 63,839 | 1.9% | 0.2% | 36 | 2018–2026 |
| COMUNA HODAC CUI: 4641555 | 59,192 | 1,382 | — | 60,574 | 1.8% | 0.1% | 103 | 2018–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 54,717 | — | — | 54,717 | 1.7% | 0.2% | 21 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 52,231 | — | — | 52,231 | 1.6% | 0.0% | 13 | 2018–2025 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 43,720 | — | — | 43,720 | 1.3% | 0.1% | 15 | 2018–2026 |
| COMUNA FARAGAU CUI: 4765596 | 39,084 | — | — | 39,084 | 1.2% | 0.1% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 34,641 | — | — | 34,641 | 1.1% | 0.8% | 51 | 2018–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 34,057 | — | — | 34,057 | 1.0% | 0.1% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | 32,419 | — | — | 32,419 | 1.0% | 4.5% | 28 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31,803 | — | — | 31,803 | 1.0% | 0.0% | 58 | 2022–2026 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 30,613 | — | — | 30,613 | 0.9% | 0.8% | 29 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 30,400 | — | — | 30,400 | 0.9% | 0.3% | 13 | 2022–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 29,079 | 822 | — | 29,901 | 0.9% | 0.1% | 22 | 2021–2026 |
| COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 28,648 | — | — | 28,648 | 0.9% | 0.7% | 24 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41293703 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 30192170-3 | 29.09.2026 | 1,580 |
| Contract object: reconditionare panouri | ||||
| DA41293715 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 79822500-7 | 29.09.2026 | 1,270 |
| Contract object: servicii design/grafica | ||||
| DA41280688 | MUNICIPIUL REGHIN CUI: 3675258 | 30199500-5 | 28.09.2026 | 245 |
| Contract object: diploma de excelenta aurie, cutie plus | ||||
| DA41273515 | MUNICIPIUL REGHIN CUI: 3675258 | 22462000-6 | 28.09.2026 | 5,665 |
| Contract object: pachet eveniment ziua internationala a varstnicilor | ||||
| DA41237859 | SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 | 79820000-8 | 23.09.2026 | 194 |
| Contract object: pachet cataloage si registru | ||||
| DA41248802 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 79820000-8 | 23.09.2026 | 2,090 |
| Contract object: pachet carnete elev si registre | ||||
| DA41249066 | COMUNA BATOS CUI: 5181030 | 30192700-8 | 23.09.2026 | 1,502 |
| Contract object: pachet produse papetarie | ||||
| DA41247049 | COMUNA BEICA DE JOS CUI: 4565253 | 22900000-9 | 23.09.2026 | 180 |
| Contract object: registru a4 - copertat | ||||
| DA41245580 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 35821000-5 | 23.09.2026 | 121 |
| Contract object: pachet steaguri | ||||
| DA41244031 | COMUNA BEICA DE JOS CUI: 4565253 | 22900000-9 | 23.09.2026 | 180 |
| Contract object: registru a4 - copertat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866469 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 29.09.2026 | 454 |
| Contract object: materiale didactice | ||||
| DAN2860419 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 22.09.2026 | 625 |
| Contract object: materile didactice | ||||
| DAN2860407 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 22.09.2026 | 423 |
| Contract object: materiale didactice | ||||
| DAN2860373 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 22.09.2026 | 651 |
| Contract object: materiale didactice | ||||
| DAN2855314 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39162100-6 | 16.09.2026 | 625 |
| Contract object: materiale educative | ||||
| DAN2850984 | COMUNA BATOS CUI: 5181030 | 22458000-5 | 10.09.2026 | 130 |
| Contract object: registre a4-monitorizare apa | ||||
| DAN2838755 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 30192153-8 | 25.08.2026 | 70 |
| Contract object: stampila | ||||
| DAN2801481 | COMUNA GURGHIU CUI: 5409635 | 30192153-8 | 07.07.2026 | 140 |
| Contract object: stampila p30-2 buc | ||||
| DAN2665905 | COMUNA BREAZA CUI: 4565237 | 30192800-9 | 23.01.2026 | 900 |
| Contract object: achizitonare autocolante pnrr 100x100 mm | ||||
| DAN2645309 | COMUNA GURGHIU CUI: 5409635 | 79820000-8 | 31.12.2025 | 590 |
| Contract object: listare schita a2 | ||||
- 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/4727797/api/v1/suppliers/4727797/revenue/api/v1/suppliers/4727797/scores/api/v1/suppliers/4727797/benchmarks/api/v1/red-flags/by-supplier/4727797/api/v1/suppliers/4727797/years/api/v1/suppliers/4727797/cpv/api/v1/suppliers/4727797/clients/api/v1/suppliers/4727797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders