Total revenue
1.55 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
2,252 purchases
Offline purchases
11,303 RON
14 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
22.5%
Main client: SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN
National median: 30.2%
Ranked 28,560 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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 349,296 | — | — | 349,296 | 22.5% | 0.4% | 317 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 116,635 | — | — | 116,635 | 7.5% | 0.1% | 123 | 2018–2026 |
| COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 82,942 | — | — | 82,942 | 5.4% | 2.1% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 79,428 | — | — | 79,428 | 5.1% | 1.8% | 81 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 79,124 | — | — | 79,124 | 5.1% | 2.1% | 139 | 2018–2026 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 77,236 | — | — | 77,236 | 5.0% | 2.1% | 75 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 75,813 | — | — | 75,813 | 4.9% | 4.9% | 75 | 2018–2026 |
| COMUNA PETELEA CUI: 4578024 | 68,909 | 6,671 | — | 75,580 | 4.9% | 0.3% | 67 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 58,408 | — | — | 58,408 | 3.8% | 1.2% | 56 | 2018–2024 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 53,581 | — | — | 53,581 | 3.5% | 4.8% | 42 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 48,871 | — | — | 48,871 | 3.2% | 1.4% | 154 | 2018–2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 43,835 | — | — | 43,835 | 2.8% | 1.3% | 76 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 42,697 | — | — | 42,697 | 2.8% | 3.1% | 37 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | 41,933 | — | — | 41,933 | 2.7% | 3.3% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | 36,867 | — | — | 36,867 | 2.4% | 4.0% | 66 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 30,916 | — | — | 30,916 | 2.0% | 0.8% | 131 | 2018–2026 |
| COMUNA FARAGAU CUI: 4765596 | 30,860 | — | — | 30,860 | 2.0% | 0.1% | 32 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | 29,404 | — | — | 29,404 | 1.9% | 6.3% | 42 | 2018–2026 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 28,298 | — | — | 28,298 | 1.8% | 0.8% | 365 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | 24,492 | — | — | 24,492 | 1.6% | 13.1% | 72 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 24,017 | — | — | 24,017 | 1.6% | 0.0% | 39 | 2025–2026 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 18,038 | — | — | 18,038 | 1.2% | 0.7% | 30 | 2018–2022 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 13,139 | — | — | 13,139 | 0.9% | 1.0% | 11 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 12,503 | — | — | 12,503 | 0.8% | 0.4% | 25 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 11,387 | — | — | 11,387 | 0.7% | 1.3% | 22 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41299760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 19520000-7 | 30.09.2026 | 24 |
| Contract object: obiecte de inventar- cabr reghin | ||||
| DA41298355 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 39831300-9 | 30.09.2026 | 116 |
| Contract object: produse curatenie si intretinere | ||||
| DA41289748 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 39830000-9 | 30.09.2026 | 261 |
| Contract object: pachet | ||||
| DA41291153 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 44500000-5 | 30.09.2026 | 110 |
| Contract object: pachet intretinere | ||||
| DA41291237 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 44411100-5 | 30.09.2026 | 136 |
| Contract object: baterie stativa | ||||
| DA41293158 | MUNICIPIUL REGHIN CUI: 3675258 | 44500000-5 | 30.09.2026 | 701 |
| Contract object: pachet de intretinere comp administrativ | ||||
| DA41292714 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | 44621200-1 | 29.09.2026 | 826 |
| Contract object: boiler electric 10 l tessy | ||||
| DA41292776 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | 39831240-0 | 29.09.2026 | 108 |
| Contract object: pachet de curatenie | ||||
| DA41292838 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | 44500000-5 | 29.09.2026 | 133 |
| Contract object: pachet de intretinere | ||||
| DA41285873 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 44500000-5 | 29.09.2026 | 737 |
| Contract object: pachet de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790114 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39540000-9 | 26.06.2026 | 233 |
| Contract object: plasa umbrire bobina iuta | ||||
| DAN2749905 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 42968200-1 | 06.05.2026 | 207 |
| Contract object: suport hartie igienica | ||||
| DAN2649734 | COMUNA MONOR CUI: 4347356 | 44172000-6 | 09.01.2026 | 437 |
| Contract object: folie regran | ||||
| DAN2568620 | COMUNA MONOR CUI: 4347356 | 44511500-0 | 07.10.2025 | 731 |
| Contract object: motofierastrau ptr gard viu | ||||
| DAN2271598 | COMUNA MONOR CUI: 4347356 | 44512000-2 | 24.09.2024 | 1,244 |
| Contract object: masina de tuns gazon | ||||
| DAN1913288 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 42670000-3 | 02.05.2023 | 11 |
| Contract object: disc | ||||
| DAN1913286 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 42600000-2 | 02.05.2023 | 176 |
| Contract object: masina gaurit | ||||
| DAN1913281 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 42600000-2 | 02.05.2023 | 145 |
| Contract object: polizor | ||||
| DAN1835095 | COMUNA MONOR CUI: 4347356 | 39721100-3 | 06.01.2023 | 924 |
| Contract object: soba de gatit +accesorii | ||||
| DAN1776848 | COMUNA PETELEA CUI: 4578024 | 44400000-4 | 18.10.2022 | 4,160 |
| Contract object: manusi nylo-50 buc, <br>ustensile ridicat gunoi-20 buc, vesta reflectorizanta-50 buc, masca protectie-50 buc,<br> manusi cauciucate-50 buc,<br> alcool sanitar 0,5 l-50 buc<br>igienizant k-sept-750ml-10 buc<br>cizme apa noroi-5 buc<br>saci nenaj-60 l-80 buc, saci menaj 120 l-80buc, saci menaj 240 l-80 buc | ||||
- 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/5093728/api/v1/suppliers/5093728/revenue/api/v1/suppliers/5093728/scores/api/v1/suppliers/5093728/benchmarks/api/v1/red-flags/by-supplier/5093728/api/v1/suppliers/5093728/years/api/v1/suppliers/5093728/cpv/api/v1/suppliers/5093728/clients/api/v1/suppliers/5093728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders