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CUI: 9102306 SRL MUREȘ MUNICIPIUL REGHIN

FOTO ZEISS SERV SRL

Registered: 29.10.1996 Registered office: P-TA. PETRU MAIOR, 16, 4225 Website: https://www.fotozeiss.ro

Total revenue

45,561 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

37,353 RON

22 purchases

Offline purchases

8,208 RON

30 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

28.0%

Main client: SCOALA GIMNAZIALA COMUNA FARAGAU

National median: 30.2%

Ranked 23,055 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 12,734 —— 12,734 28.0% 0.9% 2 2026
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 10,880 —— 10,880 23.9% 0.3% 5 2024–2026
COMUNA IBANESTI CUI: 4641539 2,075 2,010 — 4,085 9.0% 0.0% 12 2018–2023
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 2,612 592 — 3,204 7.0% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 2,904 —— 2,904 6.4% 0.1% 2 2024–2025
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 2,686 —— 2,686 5.9% 0.0% 1 2026
COMUNA HODAC CUI: 4641555 1,032 999 — 2,031 4.5% 0.0% 6 2018–2026
COMUNA GURGHIU CUI: 5409635 — 1,296 — 1,296 2.8% 0.0% 5 2019–2025
COMUNA BREAZA CUI: 4565237 — 973 — 973 2.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 943 —— 943 2.1% 0.0% 1 2024
COMUNA CHIHERU DE JOS CUI: 4619183 — 771 — 771 1.7% 0.0% 3 2021–2024
ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 — 659 — 659 1.5% 0.1% 1 2022
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 657 —— 657 1.4% 0.0% 4 2018
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 — 555 — 555 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 511 —— 511 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 319 —— 319 0.7% 0.0% 1 2019
COMUNA BATOS CUI: 5181030 — 259 — 259 0.6% 0.0% 3 2021–2026
COMUNA SOLOVASTRU CUI: 4728148 — 94 — 94 0.2% 0.0% 1 2026

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41069092 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 39298200-9 28.08.2026 1,960
Contract object: achizitie rame cu click
DA40722707 SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 79811000-2 02.07.2026 9,734
Contract object: pnras pachet conferinta final pnras
DA40746386 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 79811000-2 02.07.2026 3,459
Contract object: achizitie materiale tipografice
DA40594418 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 22462000-6 10.06.2026 2,686
Contract object: pachet personalizat materiale publicitare ovine
DA40005166 SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 79811000-2 18.03.2026 3,000
Contract object: pnras pachet de cupe, diplome si medalii
DA38462048 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 79811000-2 04.07.2025 2,196
Contract object: achizitie tipariere diplome
DA38446270 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 79811000-2 02.07.2025 908
Contract object: tiparire diplome
DA37941189 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 79811000-2 17.04.2025 918
Contract object: achizitie diplome - servicii tiparire
DA37755979 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 39162110-9 27.03.2025 2,612
Contract object: pachet personalizat semne usi + panou denumire scoala + dipome
DA36127648 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 39162110-9 16.07.2024 2,347
Contract object: imprimat diplome personalizate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848632 COMUNA SOLOVASTRU CUI: 4728148 79811000-2 08.09.2026 94
Contract object: imprimat planse
DAN2787112 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 22315000-1 23.06.2026 592
Contract object: poze diplome pliante
DAN2769277 COMUNA HODAC CUI: 4641555 30199700-7 02.06.2026 324
Contract object: imprimat afise, invitatii, diplome
DAN2707972 COMUNA BATOS CUI: 5181030 79521000-2 19.03.2026 126
Contract object: servicii copiere-planuri aparare inundatii
DAN2707969 COMUNA BATOS CUI: 5181030 79521000-2 19.03.2026 17
Contract object: servicii copiere planse -planuri aparare inindatii
DAN2639666 COMUNA GURGHIU CUI: 5409635 79820000-8 23.12.2025 892
Contract object: roll up banner diplome tocator
DAN2351123 COMUNA GURGHIU CUI: 5409635 79999100-4 31.12.2024 113
Contract object: scanare imprimate a3
DAN2296292 COMUNA CHIHERU DE JOS CUI: 4619183 79521000-2 22.10.2024 199
Contract object: prestari copiere documente
DAN2253647 COMUNA GURGHIU CUI: 5409635 98390000-3 28.08.2024 76
Contract object: servicii calculator
DAN2206263 COMUNA HODAC CUI: 4641555 22459100-3 20.06.2024 588
Contract object: afise, invitati si diplome pentru evenimentul udatul nevestelor
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/9102306
  • /api/v1/suppliers/9102306/revenue
  • /api/v1/suppliers/9102306/scores
  • /api/v1/suppliers/9102306/benchmarks
  • /api/v1/red-flags/by-supplier/9102306
  • /api/v1/suppliers/9102306/years
  • /api/v1/suppliers/9102306/cpv
  • /api/v1/suppliers/9102306/clients
  • /api/v1/suppliers/9102306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API