Total revenue
8.60 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
7.93 Mn.
1,910 purchases
Offline purchases
227,710 RON
40 purchases
Tenders
440,972 RON
3 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
21.7%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 29,420 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
#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 61; the other 49 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 | 1,423,224 | — | 440,972 | 1,864,196 | 21.7% | 0.8% | 137 | 2018–2026 |
| COMUNA IBANESTI CUI: 4641539 | 1,422,366 | — | — | 1,422,366 | 16.6% | 3.9% | 110 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 1,053,483 | 140,446 | — | 1,193,929 | 13.9% | 0.1% | 77 | 2018–2025 |
| COMUNA SOLOVASTRU CUI: 4728148 | 619,829 | 47,370 | — | 667,199 | 7.8% | 1.9% | 89 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 552,222 | — | — | 552,222 | 6.4% | 3.5% | 134 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 464,538 | — | — | 464,538 | 5.4% | 0.2% | 233 | 2018–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 328,140 | 6,981 | — | 335,121 | 3.9% | 1.1% | 56 | 2018–2026 |
| COMUNA HODAC CUI: 4641555 | 317,245 | 1,040 | — | 318,285 | 3.7% | 0.6% | 143 | 2018–2026 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 301,173 | — | — | 301,173 | 3.5% | 11.0% | 128 | 2021–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 216,983 | — | — | 216,983 | 2.5% | 0.9% | 17 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 174,472 | — | — | 174,472 | 2.0% | 0.5% | 288 | 2018–2026 |
| COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 171,179 | — | — | 171,179 | 2.0% | 4.4% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 153,237 | — | — | 153,237 | 1.8% | 5.4% | 55 | 2018–2026 |
| COMUNA BREAZA CUI: 4565237 | 126,229 | 11,129 | — | 137,358 | 1.6% | 0.7% | 48 | 2022–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 98,079 | — | — | 98,079 | 1.1% | 2.3% | 50 | 2020–2026 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 97,349 | — | — | 97,349 | 1.1% | 0.4% | 94 | 2020–2026 |
| COMUNA MONOR CUI: 4347356 | 85,746 | 9,473 | — | 95,219 | 1.1% | 0.2% | 9 | 2018–2020 |
| COMUNA FARAGAU CUI: 4765596 | 70,456 | 4,319 | — | 74,775 | 0.9% | 0.2% | 62 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 73,648 | — | — | 73,648 | 0.9% | 4.7% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | 54,036 | — | — | 54,036 | 0.6% | 16.6% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | 41,365 | 592 | — | 41,957 | 0.5% | 8.0% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | 21,490 | — | — | 21,490 | 0.3% | 1.7% | 3 | 2022–2025 |
| ECOSERV SIG SRL CUI: 28696329 | 12,907 | — | — | 12,907 | 0.2% | 0.1% | 1 | 2020 |
| ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | 8,149 | — | — | 8,149 | 0.1% | 1.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | 7,841 | — | — | 7,841 | 0.1% | 1.0% | 6 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41300090 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 39831200-8 | 30.09.2026 | 1,114 |
| Contract object: articole de intretinere | ||||
| DA41297846 | MUNICIPIUL REGHIN CUI: 3675258 | 44800000-8 | 30.09.2026 | 4,959 |
| Contract object: produse intretinere sectia sere zone verzi | ||||
| DA41291407 | MUNICIPIUL REGHIN CUI: 3675258 | 44111400-5 | 29.09.2026 | 3,545 |
| Contract object: materiale intretinere casa municipala de cultura eugen nicoara | ||||
| DA41287217 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 44423000-1 | 29.09.2026 | 3,276 |
| Contract object: pachet materiale intretinere sept 2026 | ||||
| DA41277202 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 44423000-1 | 28.09.2026 | 350 |
| Contract object: materiale intretinere | ||||
| DA41266421 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 44832200-3 | 25.09.2026 | 630 |
| Contract object: produse de intretinere | ||||
| DA41266332 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 39224100-9 | 25.09.2026 | 2,609 |
| Contract object: produse de curatenie | ||||
| DA41257735 | COMUNA SOLOVASTRU CUI: 4728148 | 39831240-0 | 24.09.2026 | 1,238 |
| Contract object: produse de curatenie | ||||
| DA41249558 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 44333000-3 | 23.09.2026 | 33 |
| Contract object: sarma neagra 2 | ||||
| DA41249541 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 31527300-9 | 23.09.2026 | 446 |
| Contract object: proiector | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593010 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 01.11.2025 | 105 |
| Contract object: pachet materiale pentru reparatii la asezamantul cultural breaza | ||||
| DAN2593009 | COMUNA BREAZA CUI: 4565237 | 16100000-6 | 01.11.2025 | 598 |
| Contract object: achizitionare motoburghiu | ||||
| DAN2593004 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 01.11.2025 | 361 |
| Contract object: materiale necesare pt. servciul de salubrizare | ||||
| DAN2593003 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 01.11.2025 | 420 |
| Contract object: pachet materiale reparatii scoala gimnaziala breaza | ||||
| DAN2593002 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 01.11.2025 | 1,217 |
| Contract object: pachet materiale pentru repararea portii de imobilul nr.315 sat breaza | ||||
| DAN2316733 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 19.11.2024 | 90 |
| Contract object: zarma zincata si prelungitor | ||||
| DAN2289416 | COMUNA BREAZA CUI: 4565237 | 44423000-1 | 14.10.2024 | 127 |
| Contract object: achizitie materiale pentru cladirea primariei | ||||
| DAN2289415 | COMUNA BREAZA CUI: 4565237 | 44192000-2 | 14.10.2024 | 1,078 |
| Contract object: achizitie materiale de constructii pentrucladirea asezamantului cultural breaza | ||||
| DAN2289414 | COMUNA BREAZA CUI: 4565237 | 44192000-2 | 13.10.2024 | 517 |
| Contract object: achizitie maeriale prntru cladirea 345 breaza | ||||
| DAN2253620 | COMUNA GURGHIU CUI: 5409635 | 44192000-2 | 28.08.2024 | 3,724 |
| Contract object: materiale instalatii , feronerie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068063 | MUNICIPIUL REGHIN CUI: 3675258 | 44111000-1 | 12.04.2022 | 231,353 |
| Contract object: acord-cadru pentru furnizare materiale de constructie si produse conexe pentru municipiul reghin, jud. mures | ||||
| SCNA1028359 | MUNICIPIUL REGHIN CUI: 3675258 | 44111000-1 | 28.11.2019 | 112,009 |
| Contract object: furnizare materiale de constructie si produse conexe pentru municipiului reghin, jud. mures | ||||
| SCNA1023942 | MUNICIPIUL REGHIN CUI: 3675258 | 44113100-6 | 25.09.2019 | 97,610 |
| Contract object: furnizare materiale pentru pavare (pavaje si borduri) pentru municipiul reghin, jud. mures | ||||
- 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/5076190/api/v1/suppliers/5076190/revenue/api/v1/suppliers/5076190/scores/api/v1/suppliers/5076190/benchmarks/api/v1/red-flags/by-supplier/5076190/api/v1/suppliers/5076190/years/api/v1/suppliers/5076190/cpv/api/v1/suppliers/5076190/clients/api/v1/suppliers/5076190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders