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CUI: 6626993 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 2 indicators

CELTIA PREST SRL

Registered: 21.12.1994 STR. NUCULUI, 35, 4225

Total revenue

5.94 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

186 purchases

Offline purchases

115,295 RON

11 purchases

Tenders

2.88 Mn.

4 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

37.1%

Main client: COMUNA HODOSA

National median: 30.2%

Ranked 15,403 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
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 20; the other 8 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
COMUNA HODOSA CUI: 4375950 900,338 — 1,300,379 2,200,717 37.1% 8.6% 2 2020–2024
MUNICIPIUL REGHIN CUI: 3675258 373,785 — 851,148 1,224,933 20.6% 0.6% 22 2018–2026
COMUNA FANTANELE CUI: 4322459 —— 444,680 444,680 7.5% 0.6% 1 2019
COMUNA BRANCOVENESTI CUI: 4591465 392,139 —— 392,139 6.6% 1.1% 3 2018–2020
COMUNA DEDA CUI: 4765618 349,817 —— 349,817 5.9% 0.6% 6 2018–2025
ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 —— 287,213 287,213 4.8% 19.7% 1 2024
SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 249,951 —— 249,951 4.2% 27.2% 21 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 194,844 —— 194,844 3.3% 0.2% 21 2018–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 104,974 — 104,974 1.8% 0.0% 7 2019–2025
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 98,393 —— 98,393 1.7% 2.6% 16 2018–2023
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 80,635 —— 80,635 1.4% 2.0% 8 2020–2025
SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 71,975 —— 71,975 1.2% 1.7% 15 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 34,945 —— 34,945 0.6% 1.0% 6 2020–2026
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 34,598 —— 34,598 0.6% 0.9% 4 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 30,788 —— 30,788 0.5% 0.2% 9 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 20,121 —— 20,121 0.3% 0.6% 4 2020
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 19,393 —— 19,393 0.3% 0.5% 4 2022–2025
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 15,279 —— 15,279 0.3% 0.9% 7 2019–2022
COMUNA IBANESTI CUI: 4641539 10,326 992 — 11,318 0.2% 0.0% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 11,038 —— 11,038 0.2% 0.3% 4 2018–2020
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 10,374 —— 10,374 0.2% 0.9% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 9,823 —— 9,823 0.2% 0.0% 4 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 284 9,329 — 9,613 0.2% 0.0% 3 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 5,975 —— 5,975 0.1% 0.1% 2 2022
ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 4,536 —— 4,536 0.1% 0.6% 2 2019–2025

1-25 of 37 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
DA41237175 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 45331100-7 23.09.2026 31,333
lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA40690833 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 45453000-7 23.06.2026 24,915
lucrari de reparatii acoperis la scoala frunzeni
DA40440823 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 38431100-6 21.05.2026 8,027
montat detectoare gaz
DA40366266 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 71631000-0 13.05.2026 1,400
servicii de verificare tehnica a centralelor termice.
DA40162901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50730000-1 08.04.2026 3,368
dezinfectare si schimbare filtre la aparatele de aer con. cabr reghin
DA40087413 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 71630000-3 26.03.2026 3,112
servicii de verificare tehnica a centralelor termice
DA39750378 MUNICIPIUL REGHIN CUI: 3675258 50720000-8 03.02.2026 2,016
reparatii centrala termica.
DA39516605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 71631000-0 11.12.2025 1,612
inspectie tehnica cabr reghin
DA39365018 COMUNA DEDA CUI: 4765618 45259300-0 26.11.2025 24,201
reparatii la centrala termica, sat pietris, nr. 91, comuna deda, judet mures
DA38708465 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 45232141-2 19.08.2025 6,415
lucrari de reparatii instalatii termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2515300 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 25.07.2025 815
servicii de reparatii si intretinere a instalatiilor sanitare si de incalzire
DAN2475781 COMUNA IBANESTI CUI: 4641539 50000000-5 11.06.2025 329
servicii reparatii si intretinere aparate aer conditionat
DAN2473732 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 10.06.2025 815
servicii de reparatii si intretinere a instalatiilor sanitare si de incalzire
DAN2454107 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 15.05.2025 3,788
servicii de reparatii si de intretinere a instalatiilor sanitare si de incalzire
DAN2062456 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 08.12.2023 1,890
servicii de reparatii si intretinere a instalatiilor sanitare si de incalzire
DAN1848784 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 20.01.2023 3,653
reparare ct ojp mures
DAN1593485 COMUNA IBANESTI CUI: 4641539 50000000-5 28.12.2021 663
incarcat cu freon aparate aer conditionat
DAN1421032 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 16.02.2021 89,973
reparatii curente la sucursala regionala brasov
DAN1373497 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45315000-8 26.11.2020 4,362
centrala electrica reghin - srtfc brasov - serviciul potd
DAN1373467 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45315000-8 26.11.2020 4,967
centrala electrica statia razboieni -srtfc brasov - serv potd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110057 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 39715210-2 04.09.2024 287,213
dotare sistem de incalzire necesare pentru obiectivul asezamant social casa maria ii cu module de tip familial, din localitatea reghin, str. nicolae balcescu nr. 23, jud. mures
SCNA1042897 COMUNA HODOSA CUI: 4375950 45210000-2 21.09.2020 1,300,379
executie lucrari de modernizare / renovare a constructiilor civile din localitatea sambrias in cadrul proiectului ,,reabilitarea caminului cultural din localitatea sambrias, judetul mures si ,,reabilitarea caminului cultural din localitatea isla, judetul mures
SCNA1029801 COMUNA FANTANELE CUI: 4322459 45210000-2 18.12.2019 444,680
proiectare si executie lucrari de modernizare / renovare a constructiilor civile, in localitatea bordosiu in cadrul proiectului reabilitarea caminului cultural din localitatea bordosiu
SCNA1016298 MUNICIPIUL REGHIN CUI: 3675258 45210000-2 15.05.2019 851,148
construire cladire demontabila tip container pentru compartimentul de primiri urgente a spitalului dr. eugen nicoara, reghin
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/6626993
  • /api/v1/suppliers/6626993/revenue
  • /api/v1/suppliers/6626993/scores
  • /api/v1/suppliers/6626993/benchmarks
  • /api/v1/red-flags/by-supplier/6626993
  • /api/v1/suppliers/6626993/years
  • /api/v1/suppliers/6626993/cpv
  • /api/v1/suppliers/6626993/clients
  • /api/v1/suppliers/6626993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API