Total revenue
8.76 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.87 Mn.
195 purchases
Offline purchases
658,066 RON
33 purchases
Tenders
3.23 Mn.
12 contracts
Won without competition
11.9%
8 of 12 lots
National rate: 34.3%
Ranked 8,692 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.0%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 6,521 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 14; the other 2 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 | 2,569,791 | — | 2,250,000 | 4,819,791 | 55.0% | 2.2% | 57 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 688,487 | 688,487 | 7.9% | 0.0% | 9 | 2021–2023 |
| COMUNA GURGHIU CUI: 5409635 | 239,302 | 383,556 | — | 622,858 | 7.1% | 0.8% | 19 | 2018–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 193,119 | 183,270 | 145,701 | 522,090 | 6.0% | 1.5% | 36 | 2019–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 505,560 | — | — | 505,560 | 5.8% | 1.4% | 15 | 2018–2026 |
| COMUNA BATOS CUI: 5181030 | 481,729 | 1,382 | — | 483,111 | 5.5% | 1.5% | 9 | 2018–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 223,739 | 20,273 | — | 244,012 | 2.8% | 1.2% | 19 | 2021–2025 |
| COMUNA BEICA DE JOS CUI: 4565253 | 44,100 | 36,065 | 145,701 | 225,866 | 2.6% | 0.7% | 10 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 98,426 | — | — | 98,426 | 1.1% | 0.3% | 15 | 2018–2026 |
| COMUNA HODOSA CUI: 4375950 | 93,653 | — | — | 93,653 | 1.1% | 0.4% | 6 | 2018–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 82,272 | — | — | 82,272 | 0.9% | 0.1% | 2 | 2026 |
| COMUNA FARAGAU CUI: 4765596 | 72,146 | 6,993 | — | 79,139 | 0.9% | 0.2% | 5 | 2022–2023 |
| COMUNA RASTOLITA CUI: 4578032 | 47,982 | 12,408 | — | 60,390 | 0.7% | 0.2% | 7 | 2018–2025 |
| COMUNA DEDA CUI: 4765618 | 44,152 | 13,119 | — | 57,271 | 0.7% | 0.1% | 3 | 2024 |
| COMUNA STANCENI CUI: 4591430 | 42,520 | — | — | 42,520 | 0.5% | 0.3% | 4 | 2018–2019 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 34,312 | — | — | 34,312 | 0.4% | 0.1% | 7 | 2023–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 31,300 | — | — | 31,300 | 0.4% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 31,275 | — | — | 31,275 | 0.4% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | 10,197 | — | — | 10,197 | 0.1% | 1.7% | 2 | 2024 |
| COMUNA LUNCA CUI: 4578008 | 5,941 | — | — | 5,941 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BALA CUI: 4436836 | 5,120 | — | — | 5,120 | 0.1% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 5,043 | — | — | 5,043 | 0.1% | 0.3% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,750 | — | — | 4,750 | 0.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,935 | — | — | 2,935 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA HODAC CUI: 4641555 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41202607 | MUNICIPIUL REGHIN CUI: 3675258 | 45500000-2 | 17.09.2026 | 27,200 |
| Contract object: inchirie prb cu 2 persoane deservante pentru demontare retele si cabluri abandonate din mun.reghin | ||||
| DA41021683 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45231400-9 | 20.08.2026 | 67,272 |
| Contract object: proiect in vederea eliberarii amplasamentului pt lucrarile de extindere si dotare ambulator spital | ||||
| DA40807394 | COMUNA SOLOVASTRU CUI: 4728148 | 34142100-5 | 13.07.2026 | 1,800 |
| Contract object: inchiriere autospeciala prb | ||||
| DA40775463 | COMUNA SOLOVASTRU CUI: 4728148 | 45310000-3 | 07.07.2026 | 10,102 |
| Contract object: racordarea la red camere de supraveghere video de pe raza comunei solovastru | ||||
| DA40743509 | COMUNA HODOSA CUI: 4375950 | 34142100-5 | 03.07.2026 | 6,400 |
| Contract object: servicii inchiriere autospeciala | ||||
| DA40682721 | COMUNA GURGHIU CUI: 5409635 | 34142100-5 | 23.06.2026 | 160 |
| Contract object: inchiriere autospeciala prb | ||||
| DA40657600 | COMUNA SUSENI CUI: 5284639 | 34142100-5 | 21.06.2026 | 1,200 |
| Contract object: inchiriere autospeciala prb | ||||
| DA40616308 | COMUNA SOLOVASTRU CUI: 4728148 | 45310000-3 | 12.06.2026 | 10,466 |
| Contract object: bransament electric trifazat statie de incarcare din loc.solovastru | ||||
| DA40616371 | COMUNA SOLOVASTRU CUI: 4728148 | 45310000-3 | 12.06.2026 | 8,028 |
| Contract object: bransament electric trifazat statie de incarcare din loc.jabenita | ||||
| DA40582138 | COMUNA BRANCOVENESTI CUI: 4591465 | 45310000-3 | 09.06.2026 | 8,000 |
| Contract object: montare/demontare grupuri de masurare si cutii de distributie-targul cireselor din com.brancovenesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854637 | COMUNA BEICA DE JOS CUI: 4565253 | 45310000-3 | 15.09.2026 | 14,542 |
| Contract object: executie instalatie electrica de utilizare coloana de alimentare intre grupul de masura si tabloul de distributie aferent dispensarului medical uman din localitatea cacuciu | ||||
| DAN2854465 | COMUNA BEICA DE JOS CUI: 4565253 | 45310000-3 | 15.09.2026 | 5,842 |
| Contract object: executie instalatie de racordare la reteaua electrica de distributie a dispensarului medical uman din localitatea cacuciu | ||||
| DAN2782802 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 45500000-2 | 17.06.2026 | 1,000 |
| Contract object: inchiriere autospeciala | ||||
| DAN2683090 | COMUNA BEICA DE JOS CUI: 4565253 | 45310000-3 | 16.02.2026 | 8,782 |
| Contract object: executie instalatie de racordare la reteaua electrica de distributie a locului de consum camin cultural cacuciu (bransament trifazat) | ||||
| DAN2666353 | COMUNA RASTOLITA CUI: 4578032 | 50232100-1 | 26.01.2026 | 12,408 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN2645758 | COMUNA GURGHIU CUI: 5409635 | 50232100-1 | 31.12.2025 | 136,455 |
| Contract object: lucrari conform contract servicii iluminat public -situatie septembrie 111005,56+sit decembrie<br>25449,34 | ||||
| DAN2618189 | COMUNA BEICA DE JOS CUI: 4565253 | 45310000-3 | 03.12.2025 | 6,899 |
| Contract object: executie instalatie de racordare la reteaua electrica de distributie a locului de consum statie de incarcare auto (beica de jos nr. 169) | ||||
| DAN2562556 | COMUNA GURGHIU CUI: 5409635 | 50232100-1 | 01.10.2025 | 111,006 |
| Contract object: servicii iluminat public conf contract nr. 4356 din 16.06.2025 | ||||
| DAN2350903 | COMUNA GURGHIU CUI: 5409635 | 50232100-1 | 31.12.2024 | 37,818 |
| Contract object: servicii conform contract achizitie directa da33446222- factura 15.04.2024 -2656 | ||||
| DAN2350899 | COMUNA GURGHIU CUI: 5409635 | 50232100-1 | 31.12.2024 | 91,500 |
| Contract object: servicii conform achizitiei directe da35919108- facturi 2656/15.04.2024/2707/29.07.2024/2770/15.12.2024/2778/19.12.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002847 | MUNICIPIUL REGHIN CUI: 3675258 | 50232100-1 | 28.10.2024 | 2,250,000 |
| Contract object: delegare de gestiune prin concesiune a serviciului de iluminat public al municipiului reghin, judetul mures | ||||
| SCNA1089197 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.07.2023 | 60,243 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 87 , conform atr aferente centralizatorului cu nr ms -102898/05.04.2023 | ||||
| SCNA1088343 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.06.2023 | 52,544 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 70, conform atr aferente centralizatorului cu nr. ms - 65.855 / 03.03.2023 | ||||
| SCNA1086700 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.05.2023 | 80,069 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 81 , conform atr aferente centralizatorului cu nr ms -56181/23.02.2023 | ||||
| SCNA1084616 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.04.2023 | 62,249 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 63 , conform atr aferente centralizatorului cu nr ms -330895/07.12.2022 | ||||
| SCNA1076363 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.09.2022 | 303,143 |
| Contract object: alimentare cu energie electrica a locului de consum - casa de vacanta & spatii de cazare din loc. deda, sat filea, nr. 1/d, 1/g, jud. mures - utilizator boar dorin ilie i.i. & s.c. aurexim s.r.l. (atr 7030211008663 si atr 7030211008667) | ||||
| SCNA1068043 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.04.2022 | 27,847 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 18, conform atr aferente centralizatorului cu nr. ms - 90.696 / 14.10.2021 | ||||
| PCA1000787 | COMUNA SOLOVASTRU CUI: 4728148 | 50232100-1 | 21.03.2022 | 145,701 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei solovastru, judetul mures | ||||
| PCA1000678 | COMUNA BEICA DE JOS CUI: 4565253 | 50232100-1 | 25.02.2022 | 145,701 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei beica de jos, judetul mures | ||||
| SCNA1065175 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.01.2022 | 41,710 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 26, conform atr-uri aferente centralizatorului cu nr. ms - 106709/19.11.2021 | ||||
- 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/8886388/api/v1/suppliers/8886388/revenue/api/v1/suppliers/8886388/scores/api/v1/suppliers/8886388/benchmarks/api/v1/red-flags/by-supplier/8886388/api/v1/suppliers/8886388/years/api/v1/suppliers/8886388/cpv/api/v1/suppliers/8886388/clients/api/v1/suppliers/8886388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders