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CUI: 11919388 SRL MUREȘ MUNICIPIUL REGHIN

STINGATORUL SRL

Registered: 17.06.1999 STR. VANATORILOR, 36, 4225 https://www.stingatorul.ro

Total revenue

821,254 RON

97 client authorities · paid between 2018 and 2026

Direct purchases

800,926 RON

564 purchases

Offline purchases

20,328 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

29.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 21,995 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 13; the other 1 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
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 7,597 —— 7,597 0.9% 0.2% 8 2020–2025
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 7,089 —— 7,089 0.9% 0.4% 3 2018–2025
COMUNA ALBESTI CUI: 5902730 7,004 —— 7,004 0.9% 0.0% 3 2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 6,720 —— 6,720 0.8% 0.0% 2 2021–2022
COMUNA GANESTI CUI: 4436852 6,376 —— 6,376 0.8% 0.0% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 5,690 —— 5,690 0.7% 0.2% 11 2018–2023
SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 5,389 —— 5,389 0.7% 0.5% 6 2019–2024
COMUNA GHEORGHE DOJA CUI: 4436860 5,378 —— 5,378 0.7% 0.0% 4 2018–2024
COMUNA SUSENI CUI: 5284639 5,301 —— 5,301 0.7% 0.0% 7 2019–2024
COMUNA IBANESTI CUI: 4641539 4,453 —— 4,453 0.5% 0.0% 3 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 4,277 —— 4,277 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 4,262 —— 4,262 0.5% 0.2% 3 2022–2025
COMUNA ICLANZEL CUI: 5584679 4,165 —— 4,165 0.5% 0.0% 2 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 4,106 —— 4,106 0.5% 0.1% 8 2018–2025
COMUNA CRACIUNESTI CUI: 4323187 3,175 927 — 4,102 0.5% 0.0% 2 2018–2020
SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 3,933 —— 3,933 0.5% 0.4% 5 2018–2024
COMUNA RASTOLITA CUI: 4578032 2,302 1,412 — 3,714 0.5% 0.0% 6 2018–2026
COMUNA SOLOVASTRU CUI: 4728148 1,441 2,196 — 3,637 0.4% 0.0% 4 2018–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 3,630 —— 3,630 0.4% 0.0% 4 2022
RAGCL SA CUI: 1234735 3,183 —— 3,183 0.4% 0.1% 1 2025
COMUNA BRANCOVENESTI CUI: 4591465 3,160 —— 3,160 0.4% 0.0% 6 2018–2026
COMUNA MARTINESTI CUI: 4521362 3,119 —— 3,119 0.4% 0.0% 1 2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 3,070 —— 3,070 0.4% 0.1% 1 2024
PENITENCIARUL TARGU MURES CUI: 4323144 2,892 —— 2,892 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 2,706 —— 2,706 0.3% 0.0% 1 2021

26-50 of 97 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
DA41295144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 35111320-4 30.09.2026 945
stingator p6- css campia-turzii
DA41126275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50413200-5 07.09.2026 400
servicii mentenanta hidranti interiori/exteriori-cabr jucu
DA41126237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50413200-5 07.09.2026 300
servicii mentenanta hidranti interiori/exteriori- dgaspc cluj( corp f)
DA40996041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50413200-5 14.08.2026 248
servicii de verificare a stingatoarelor de incendiu
DA40902372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50413200-5 29.07.2026 330
verificare hidranti cabr reghin
DA40833916 MUNICIPIUL REGHIN CUI: 3675258 35111320-4 16.07.2026 2,083
stingator p6
DA40810771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 35111320-4 13.07.2026 135
stingator p6- cia sfanta maria cluj-napoca
DA40764952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50413200-5 06.07.2026 350
servicii mentenanta hidranti interiori/exteriori- cpv aghiresu
DA40755411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50413200-5 03.07.2026 100
servicii mentenanta hidranti interiori/exteriori- cpv recea cristur
DA40755448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50413200-5 03.07.2026 150
servicii mentenanta hidranti interiori/exteriori- cia sfanta maria cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838766 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 98390000-3 25.08.2026 314
service stingator
DAN2445867 COMUNA RASTOLITA CUI: 4578032 35111300-8 06.05.2025 1,412
stingataoare p6,p1
DAN2170056 JUDETUL MURES CUI: 4322980 35111300-8 25.04.2024 10,540
stingatoare
DAN1892290 COMUNA GURGHIU CUI: 5409635 35111000-5 03.04.2023 130
service si stingatoare
DAN1843807 COMUNA SOLOVASTRU CUI: 4728148 50413200-5 17.01.2023 1,785
stingatoare
DAN1744172 COMUNA BREAZA CUI: 4565237 50413200-5 26.08.2022 564
service stingatoare p6 si p3
DAN1734181 COMUNA GURGHIU CUI: 5409635 35111000-5 04.08.2022 2,017
stingatoare p6
DAN1632600 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 17.02.2022 59
service stingator g2
DAN1632596 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 17.02.2022 567
service stingator p6
DAN1604958 COMUNA BATOS CUI: 5181030 50413200-5 05.01.2022 625
servicii de reincarcare extinctoare
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/11919388
  • /api/v1/suppliers/11919388/revenue
  • /api/v1/suppliers/11919388/scores
  • /api/v1/suppliers/11919388/benchmarks
  • /api/v1/red-flags/by-supplier/11919388
  • /api/v1/suppliers/11919388/years
  • /api/v1/suppliers/11919388/cpv
  • /api/v1/suppliers/11919388/clients
  • /api/v1/suppliers/11919388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API