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CUI: 1564067 SRL BUCUREȘTI BUCURESTI SECTORUL 1

REGALO PRODSECOM SRL

Registered: 16.03.1992 STR. PUTUL LUI ZAMFIR, 3, 12522 https://www.it-techsolutions.ro

Total revenue

63,851 RON

31 client authorities · paid between 2019 and 2026

Direct purchases

56,482 RON

115 purchases

Offline purchases

7,369 RON

29 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

36.3%

Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI

National median: 30.2%

Ranked 15,963 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 1 largest CPV groups, out of 1; the other 0 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
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 23,178 —— 23,178 36.3% 0.1% 13 2024–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 12,604 —— 12,604 19.7% 0.0% 64 2025–2026
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 5,370 —— 5,370 8.4% 0.0% 2 2025
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 2,969 —— 2,969 4.7% 0.0% 4 2025–2026
TEATRUL ODEON CUI: 4316031 715 2,187 — 2,902 4.5% 0.0% 4 2022–2026
SPITALUL DE PEDIATRIE CUI: 4318075 2,463 —— 2,463 3.9% 0.0% 2 2025
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 — 2,158 — 2,158 3.4% 0.1% 20 2020–2024
UNITATEA MILITARA 02016 CUI: 4321518 1,668 —— 1,668 2.6% 0.0% 1 2024
COMUNA CUCA CUI: 4122108 1,475 —— 1,475 2.3% 0.0% 2 2025–2026
COMUNA OLARI CUI: 3520113 — 1,037 — 1,037 1.6% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 958 —— 958 1.5% 0.0% 4 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 939 —— 939 1.5% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 — 644 — 644 1.0% 0.1% 2 2021
ORASUL TARGU-NEAMT CUI: 2614104 — 582 — 582 0.9% 0.0% 1 2019
COMUNA BOGDANESTI CUI: 4326817 286 286 — 572 0.9% 0.0% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 546 —— 546 0.9% 0.0% 1 2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 505 —— 505 0.8% 0.0% 5 2024–2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 488 —— 488 0.8% 0.0% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 475 — 475 0.7% 0.0% 1 2022
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 469 —— 469 0.7% 0.0% 2 2025
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 360 —— 360 0.6% 0.0% 1 2024
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 239 —— 239 0.4% 0.0% 1 2026
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 227 —— 227 0.4% 0.0% 1 2025
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 223 —— 223 0.4% 0.0% 1 2025
CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 210 —— 210 0.3% 0.0% 1 2024

1-25 of 31 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
DA41010650 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 30125100-2 19.08.2026 626
tonere compatibile(tn2421xl/x ph3020/sams d111s/hp:285a/12a/283a/;brothtn2590)
DA40894536 COMUNA CUCA CUI: 4122108 30125100-2 28.07.2026 753
pachet tonere compatibile
DA40874177 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 30125100-2 27.07.2026 1,025
cartus toner compatibil ce285x
DA40869262 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 30125100-2 22.07.2026 1,006
tonere compatibile(3020/tn3600xxl//tn2421xl/d111s/ce285x/q2612/cf283x/tn2590xl)
DA40704854 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 30125100-2 30.06.2026 489
cartuse toner compatibile (85a-ce285a/12a-q2612x/tn3600xxl/brothertn2590/xeroxph3020)
DA40727925 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 30125100-2 30.06.2026 203
cartus toner compatibil tn2421xl 6000 pagini
DA40694460 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 30125100-2 25.06.2026 1,750
cartuse toner
DA40203506 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 30125100-2 21.04.2026 498
achizitie cartuse cartus toner compatibil brother tn2590 tn2590xl, 3000 pagini
DA40204740 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 30125100-2 21.04.2026 1,266
cartus toner compatibil brother tn2421 , tn2411 , 3000 pagini ,
DA40199974 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 30125100-2 20.04.2026 345
tonere compatibile(cf244a/tn3600xxl/tn2421xl/tn1030xl/312agalb./313a magenta/cf312a)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803054 COMUNA BOGDANESTI CUI: 4326817 30125100-2 08.07.2026 286
cartus compatibil
DAN2363841 TEATRUL ODEON CUI: 4316031 30125120-8 17.01.2025 98
cartus toner
DAN2230824 TEATRUL ODEON CUI: 4316031 30125120-8 19.07.2024 669
cartuse toner
DAN2162976 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 17.04.2024 45
cartus compatibil imprimanta
DAN2094942 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 18.01.2024 65
cartuse toner compatibile
DAN2093980 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 17.01.2024 61
cartus toner, compatibil
DAN2055252 COMUNA OLARI CUI: 3520113 30125100-2 28.11.2023 1,037
toner
DAN1961674 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 12.07.2023 81
cartuse compatibil imprimante
DAN1857977 TEATRUL ODEON CUI: 4316031 30125100-2 07.02.2023 1,420
cartuse imprimanta
DAN1852062 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 30.01.2023 159
cartuse toner compatibile
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/1564067
  • /api/v1/suppliers/1564067/revenue
  • /api/v1/suppliers/1564067/scores
  • /api/v1/suppliers/1564067/benchmarks
  • /api/v1/red-flags/by-supplier/1564067
  • /api/v1/suppliers/1564067/years
  • /api/v1/suppliers/1564067/cpv
  • /api/v1/suppliers/1564067/clients
  • /api/v1/suppliers/1564067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API