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CUI: 15757939 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 1 indicators

FORUM INDUSTRY SRL

Registered: 22.09.2003 Registered office: STR. RODNEI, 6, 4225 Website: https://www.prolift.ro

Total revenue

2.10 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

984,507 RON

249 purchases

Offline purchases

199,336 RON

55 purchases

Tenders

916,783 RON

6 contracts

Won without competition

25.5%

3 of 6 lots

National rate: 34.3%

Ranked 6,994 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA

National median: 30.2%

Ranked 34,696 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
#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 23; the other 11 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
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 11,583 —— 11,583 0.6% 0.0% 13 2019–2024
APA-CTTA SA CUI: 1755482 11,005 —— 11,005 0.5% 0.0% 1 2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 10,686 —— 10,686 0.5% 0.0% 1 2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 10,145 —— 10,145 0.5% 0.0% 4 2019–2023
RAJA SA CUI: 1890420 9,682 —— 9,682 0.5% 0.0% 10 2023–2026
COMPANIA DE APA ARIES SA CUI: 20330054 9,557 —— 9,557 0.5% 0.0% 1 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,104 3,935 — 9,039 0.4% 0.0% 2 2023
METROREX SA CUI: 13863739 7,575 —— 7,575 0.4% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 7,417 —— 7,417 0.4% 0.0% 3 2018–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 7,200 —— 7,200 0.3% 0.1% 1 2026
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 6,368 —— 6,368 0.3% 0.1% 2 2026
UNITATEA MILITARA 02384 CUI: 13683878 6,206 —— 6,206 0.3% 0.0% 3 2022–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 5,595 —— 5,595 0.3% 0.0% 4 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 5,258 — 5,258 0.3% 0.0% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 124 4,887 — 5,011 0.2% 0.0% 2 2023–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,664 —— 4,664 0.2% 0.0% 5 2022–2026
COMUNA VIISOARA CUI: 4446694 1,309 2,790 — 4,099 0.2% 0.0% 2 2021–2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 3,295 —— 3,295 0.2% 0.0% 2 2020
CERONAV CUI: 15566688 3,175 —— 3,175 0.2% 0.0% 1 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 3,028 —— 3,028 0.1% 0.0% 8 2019–2026
UNITATEA MILITARA 02132 CUI: 14236177 2,883 —— 2,883 0.1% 0.0% 3 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 396 2,440 — 2,836 0.1% 0.0% 6 2020–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 2,780 —— 2,780 0.1% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 2,447 —— 2,447 0.1% 0.0% 7 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,378 —— 2,378 0.1% 0.0% 1 2024

26-50 of 93 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
DA41263498 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44317000-5 25.09.2026 2,225
Contract object: cablu 6x19+fc d = 8 mm, l = 400 m
DA41219123 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44317000-5 18.09.2026 918
Contract object: cablu st-st 6x36ws+fc d = 16 mm, l = 50 m sga vaslui
DA41193006 NUCLEARELECTRICA SERV SRL CUI: 45374854 42400000-0 16.09.2026 3,637
Contract object: cheie tachelaj
DA41161276 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 42400000-0 11.09.2026 2,788
Contract object: macarale scena
DA41108070 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 32581100-0 03.09.2026 275
Contract object: cabluri de legare -sga vaslui
DA40965241 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44317000-5 10.08.2026 918
Contract object: cablu st-st 6x36ws+fc- sga vs
DA40896487 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42141600-5 28.07.2026 1,134
Contract object: palan manual cu levier cu cablu wll = 2 t, l max = 1900 mm
DA40873448 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44317000-5 27.07.2026 4,313
Contract object: parama metalica diametru 18 mm , mbl-210kn si bride zincate 19mm pentru pontoane afdj dana 16
DA40869414 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42400000-0 22.07.2026 501
Contract object: chinga gase 4t x 4m
DA40870085 AUTORITATEA NAVALA ROMANA CUI: 11055818 44423000-1 22.07.2026 489
Contract object: dispozitive de ridicare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2670429 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44423000-1 29.01.2026 1,071
Contract object: cheie tachelaj, carabina, vartej (element rotativ)
DAN2579665 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42410000-3 16.10.2025 850
Contract object: ferodou palan manual - 20 buc.
DAN2566448 UM 02049 CTA CUI: 4515514 44317000-5 06.10.2025 7,529
Contract object: cablu cu inima metalica, cheie tachelaj
DAN2565838 UM 02049 CTA CUI: 4515514 44530000-4 06.10.2025 860
Contract object: chinga ancorare marfa
DAN2496843 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39230000-3 04.07.2025 19,613
Contract object: grinda ridicare sarcina maxima lucru 7.2 t - srcf galati
DAN2478294 ECOAQUA SA CUI: 16730672 71632000-7 14.06.2025 269
Contract object: achizitie - verificare anuala iscir sistem lant in 2 brate = 1 buc.
DAN2460539 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42410000-3 23.05.2025 5,817
Contract object: echipamente de ridicare si manipulare
DAN2460532 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42141600-5 23.05.2025 1,890
Contract object: palan manual cu lant wll = 3 t, h ridicare = 3m, h manevra = 3m, tip pro-b-03003 - 1 buc + palan manual cu lant wll = 3 t, h ridicare = 6m, h manevra = 6m, tip pro-b-03006 - 1 buc
DAN2407248 ECOAQUA SA CUI: 16730672 31320000-5 18.03.2025 1,661
Contract object: cablu inox - u
DAN2381265 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 11.02.2025 336
Contract object: cablu 636ws+iwrc d=10mm 1960n/mm2 zincat dr.-srtfc buc/ depoul pl/ comp. a-a

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1132473 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44317000-5 03.09.2024 280,032
Contract object: furnizare de cabluri de tractiune triedrice pentru masini de extractie
CAN1131802 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42400000-0 20.08.2024 62,316
Contract object: furnizare palane manuale cu levier si lant
SCNA1091925 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42411000-0 11.09.2023 128,250
Contract object: palane si troliuri
SCNA1070355 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44317000-5 27.05.2022 43,305
Contract object: furnizare cabluri de tractiune pentru masini de extractie
SCNA1055786 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39541100-7 29.07.2021 149,200
Contract object: furnizare parame sintetice
CAN1010919 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42413400-8 31.01.2019 745,514
Contract object: vinciuri 5 t - lot 1 si <br>vinciuri 7.5 t - lot 2
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/15757939
  • /api/v1/suppliers/15757939/revenue
  • /api/v1/suppliers/15757939/scores
  • /api/v1/suppliers/15757939/benchmarks
  • /api/v1/red-flags/by-supplier/15757939
  • /api/v1/suppliers/15757939/years
  • /api/v1/suppliers/15757939/cpv
  • /api/v1/suppliers/15757939/clients
  • /api/v1/suppliers/15757939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API