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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
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18,300 —— 18,300 0.4% 0.0% 11 2020–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 17,800 —— 17,800 0.4% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 16,900 —— 16,900 0.4% 0.1% 1 2021
SPITAL CUI: 4721239 16,800 —— 16,800 0.4% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 16,660 —— 16,660 0.4% 0.0% 6 2020–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 16,000 —— 16,000 0.4% 0.0% 1 2021
CLUBUL SPORTIV SCOLAR CUI: 3430061 15,900 —— 15,900 0.4% 1.1% 1 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 15,500 —— 15,500 0.3% 0.0% 5 2020–2021
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 14,580 —— 14,580 0.3% 0.1% 3 2020–2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 13,760 —— 13,760 0.3% 0.0% 2 2021–2022
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 13,040 —— 13,040 0.3% 0.0% 8 2020–2024
SPITALUL ORASENESC BALS CUI: 4394846 12,750 —— 12,750 0.3% 0.0% 5 2020–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 12,310 —— 12,310 0.3% 0.1% 8 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 11,485 —— 11,485 0.3% 0.1% 3 2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 11,400 —— 11,400 0.3% 0.0% 4 2020–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 11,000 —— 11,000 0.2% 0.0% 7 2020–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 10,900 —— 10,900 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 10,740 —— 10,740 0.2% 0.0% 4 2020–2023
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 10,700 —— 10,700 0.2% 0.7% 1 2021
MUNICIPIUL MANGALIA CUI: 4515255 10,300 —— 10,300 0.2% 0.0% 1 2020
SPITALUL ORASENESC CISNADIE CUI: 4406100 9,810 —— 9,810 0.2% 0.0% 6 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 9,800 —— 9,800 0.2% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 9,660 —— 9,660 0.2% 0.1% 2 2021
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 9,480 —— 9,480 0.2% 0.1% 2 2021
SPITALUL MUNICIPAL TURDA CUI: 4287971 9,240 —— 9,240 0.2% 0.0% 6 2020–2023

51-75 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