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CUI: 50739795 SRL MUREȘ MUNICIPIUL REGHIN New company Flagged by 1 indicators

HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA

Registered: 21.10.2024 UNIRII http://www.rotld.ro

This supplier won its first public contract 30 days after registration. See the case in indicator #03

Total revenue

36,520 RON

8 client authorities · paid between 2024 and 2026

Direct purchases

36,520 RON

10 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 11,800 —— 11,800 32.3% 0.3% 2 2026
COMUNA RUSII - MUNTI CUI: 4728156 7,920 —— 7,920 21.7% 0.0% 1 2025
SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 6,000 —— 6,000 16.4% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 3,600 —— 3,600 9.9% 0.3% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 3,600 —— 3,600 9.9% 0.1% 2 2024–2025
SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 2,400 —— 2,400 6.6% 0.3% 1 2025
SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 600 —— 600 1.6% 0.4% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 600 —— 600 1.6% 0.0% 1 2024

1-8 of 8 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
DA41110640 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 73000000-2 04.09.2026 4,000
achizitie serviciu evaluarea riscurilor
DA41098608 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 73000000-2 03.09.2026 7,800
achizitie servicii ssm si psi
DA38924359 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 73000000-2 23.09.2025 1,800
prestari servicii ssm si su
DA37300173 SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 73000000-2 17.01.2025 3,600
prestari servicii ssm si su
DA37279196 COMUNA RUSII - MUNTI CUI: 4728156 73000000-2 13.01.2025 7,920
prestari servicii ssm si su
DA37274630 SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 73000000-2 10.01.2025 2,400
prestari servicii ssm si su
DA37262052 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 73000000-2 08.01.2025 6,000
servicii de cercetare si de dezvoltare si servicii conexe de consultanta (rev.2)
DA37149984 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 73000000-2 10.12.2024 600
prestari servicii ssm si su
DA36972233 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 73000000-2 25.11.2024 600
prestari servicii ssm si su
DA36971643 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 73000000-2 20.11.2024 1,800
prestari servicii ssm si su
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/50739795
  • /api/v1/suppliers/50739795/revenue
  • /api/v1/suppliers/50739795/scores
  • /api/v1/suppliers/50739795/benchmarks
  • /api/v1/red-flags/by-supplier/50739795
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50739795/years
  • /api/v1/suppliers/50739795/cpv
  • /api/v1/suppliers/50739795/clients
  • /api/v1/suppliers/50739795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API