Skip to content

CUI: 40275353 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 3 indicators

LG B2B LAUNDRY SRL

Registered: 10.12.2018 IERNUTENI, 135, 545300 https://www.lgb2blaundry.ro

Total revenue

4.53 Mn.

200 client authorities · paid between 2019 and 2026

Direct purchases

4.33 Mn.

527 purchases

Offline purchases

86,688 RON

7 purchases

Tenders

120,000 RON

2 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

10.7%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 39,031 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 18; the other 6 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44,800 —— 44,800 1.0% 0.1% 2 2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 43,300 —— 43,300 1.0% 0.1% 8 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 39,502 —— 39,502 0.9% 2.3% 10 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 39,460 —— 39,460 0.9% 1.8% 1 2021
SPITALUL ORASENESC BARAOLT CUI: 4404320 39,100 —— 39,100 0.9% 0.2% 2 2024
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 38,990 —— 38,990 0.9% 0.0% 9 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 34,800 34,800 0.8% 0.0% 1 2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 34,500 —— 34,500 0.8% 0.5% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33,600 —— 33,600 0.7% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 30,890 —— 30,890 0.7% 0.0% 8 2020–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 30,800 —— 30,800 0.7% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 30,665 —— 30,665 0.7% 1.7% 3 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 28,900 —— 28,900 0.6% 0.0% 1 2025
SPITALUL MUNICIPAL SALONTA CUI: 4287947 28,460 —— 28,460 0.6% 0.1% 11 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 28,290 —— 28,290 0.6% 0.0% 14 2022–2026
COMUNA COSTESTII DIN VALE CUI: 4449372 26,860 —— 26,860 0.6% 0.1% 1 2022
ORASUL IERNUT CUI: 5584644 26,400 —— 26,400 0.6% 0.0% 1 2022
SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 24,776 —— 24,776 0.6% 0.6% 4 2020–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 23,750 —— 23,750 0.5% 0.0% 13 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 22,800 —— 22,800 0.5% 0.0% 1 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 22,100 —— 22,100 0.5% 0.1% 2 2020
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 21,400 —— 21,400 0.5% 0.1% 13 2020–2025
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 18,600 —— 18,600 0.4% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 18,487 —— 18,487 0.4% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 18,300 —— 18,300 0.4% 0.6% 2 2021

26-50 of 200 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
DA41264933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 34913000-0 25.09.2026 2,060
prestari servicii reparatie conform deviz nr. 1 din 11/09/2026 - complex de servicii sociale nuseni
DA41205996 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 39330000-4 17.09.2026 2,800
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41155647 SPITALUL ORASENESC BALS CUI: 4394846 39330000-4 10.09.2026 1,400
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41133669 SPITALUL MUNICIPAL MOTRU CUI: 5632555 39330000-4 08.09.2026 2,800
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41109772 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 42717000-5 03.09.2026 12,395
calandru profesional 100 cm
DA41109718 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 42959000-3 03.09.2026 24,790
masina de spalat vasele cu capota linie completa
DA41079143 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 39831210-1 31.08.2026 620
detergent profesional krupps pentru masini de spalat vesela ambalare 2 x 6 kg
DA41007528 UNITATEA MILITARA 01010 CUI: 15293049 39831210-1 18.08.2026 580
detergent si solutie de clatire pentru vesela
DA41007656 UNITATEA MILITARA 01010 CUI: 15293049 39831200-8 18.08.2026 1,800
detergent si balsam de rufe
DA40989690 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 34913000-0 13.08.2026 4,785
prestari servicii reparatie conform deviz nr. 1 din 11/08/2026.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 42716120-5 18.09.2026 75,528
masini de spalat industriale-achizitie,
DAN2808363 PENITENCIARUL GAESTI CUI: 24125133 34913000-0 14.07.2026 350
senzor magnetic filtru uscator
DAN2660873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50000000-5 20.01.2026 5,550
servicii reparatie masina de spalat nera
DAN2514919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 34913000-0 25.07.2025 200
inchizator electric masina de spalat nera
DAN2268739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 42970000-6 19.09.2024 3,160
piese schimb masina de spalat automata lg nera 788
DAN2230997 PENITENCIARUL GAESTI CUI: 24125133 50800000-3 22.07.2024 1,350
prestari servicii reparatie uscator de rufe industrial
DAN1985375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39831240-0 22.08.2023 550
detergenti sfanta maria

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037563 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42716120-5 29.05.2020 205,217
achizitie echipamente profesionale pentru spalatorie: lot 1 - masina de spalat rufe 10kg, lot 2 - masina de spalat rufe 25kg , lot 3 - uscator de rufe 12kg, lot 4 - uscator de rufe 31kg
SCNA1025140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39711000-9 14.10.2019 94,700
furnizare de diverse aparate electrocasnice profesionale si de uz canic
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/40275353
  • /api/v1/suppliers/40275353/revenue
  • /api/v1/suppliers/40275353/scores
  • /api/v1/suppliers/40275353/benchmarks
  • /api/v1/red-flags/by-supplier/40275353
  • /api/v1/suppliers/40275353/years
  • /api/v1/suppliers/40275353/cpv
  • /api/v1/suppliers/40275353/clients
  • /api/v1/suppliers/40275353/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API