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CUI: 4526548 SRL MUREȘ MUNICIPIUL REGHIN

GLIGA COMIMPEX SRL

Registered: 27.07.1993 STR. SCOLII, 14, 4225 https://www.ardealtv.ro

Total revenue

2.24 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

389 purchases

Offline purchases

82,876 RON

20 purchases

Tenders

151,699 RON

9 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

20.2%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 31,001 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
COMUNA COZMA CUI: 4619124 15,400 —— 15,400 0.7% 0.1% 17 2018
COMUNA RACIU CUI: 4375941 13,050 —— 13,050 0.6% 0.0% 13 2018–2024
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 11,681 —— 11,681 0.5% 0.1% 2 2018–2024
COMUNA FARAGAU CUI: 4765596 9,848 —— 9,848 0.4% 0.0% 11 2018–2024
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 9,322 —— 9,322 0.4% 0.3% 4 2020–2021
COMUNA GALAUTAS CUI: 4367981 5,500 3,630 — 9,130 0.4% 0.0% 6 2018–2025
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 8,500 —— 8,500 0.4% 0.1% 2 2026
ORAS BECLEAN CUI: 4548821 8,200 —— 8,200 0.4% 0.0% 4 2018–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 4,500 2,521 — 7,021 0.3% 2.7% 3 2018–2023
COMUNA STANCENI CUI: 4591430 5,500 —— 5,500 0.3% 0.0% 10 2018–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA ZONA LUT SAR CAMPIE CUI: 34410013 5,408 —— 5,408 0.2% 62.0% 1 2018
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 5,240 —— 5,240 0.2% 0.2% 4 2021–2026
ORAS SARMASU CUI: 6405259 5,000 —— 5,000 0.2% 0.0% 2 2023
COMUNA GORNESTI CUI: 4322521 4,950 —— 4,950 0.2% 0.0% 1 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PRIETENIA MURES-HARGHITA CUI: 33898120 4,687 —— 4,687 0.2% 14.2% 1 2018
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 3,782 —— 3,782 0.2% 0.4% 1 2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 3,500 —— 3,500 0.2% 0.0% 2 2024–2025
COMUNA MONOR CUI: 4347356 2,087 1,000 — 3,087 0.1% 0.0% 3 2024–2026
COMUNA CHIHERU DE JOS CUI: 4619183 — 2,501 — 2,501 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 2,500 —— 2,500 0.1% 0.2% 1 2026
BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 2,412 —— 2,412 0.1% 0.5% 2 2022–2024
COMUNA SUBCETATE CUI: 4367698 1,500 —— 1,500 0.1% 0.0% 1 2024
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 1,008 —— 1,008 0.1% 0.0% 2 2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,000 — 1,000 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 706 —— 706 0.0% 0.0% 1 2019

26-50 of 51 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
DA41124155 MUNICIPIUL REGHIN CUI: 3675258 64216210-8 07.09.2026 25,000
servicii de informare publica - stiri, informare publica, infotext, anunturi informative
DA41087190 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 64216210-8 01.09.2026 4,000
pachet informare lunar
DA41026810 COMUNA MONOR CUI: 4347356 64216210-8 20.08.2026 826
pachet informare eveniment
DA40994496 COMUNA BILBOR CUI: 4246092 79341000-6 14.08.2026 1,500
emisiune tematica tabara de vara
DA40917185 COMUNA GURGHIU CUI: 5409635 64216210-8 31.07.2026 7,800
abonament rural lunar
DA40837129 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 64216210-8 16.07.2026 1,240
pachet promovare eveniment
DA40716583 COMUNA SUSENI CUI: 5284639 64216210-8 30.06.2026 5,400
abonament rural lunar
DA40681463 SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 79341000-6 23.06.2026 2,500
pnras promovare proiect scoala
DA40678607 COMUNA TULGHES CUI: 4245933 64216210-8 22.06.2026 3,500
servicii de informare publica
DA40640637 COMUNA LUNCA CUI: 4578008 64216210-8 16.06.2026 8,400
abonament rural lunar ardeal tv, com. lunca, jud. mures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835441 COMUNA HODAC CUI: 4641555 32413100-2 19.08.2026 210
router
DAN2618241 COMUNA BEICA DE JOS CUI: 4565253 79341000-6 03.12.2025 12,000
servicii de publicitate, difuzare si realizare clipuri informative pe teme administrative, emisiuni, anunturi in cadrul programului infotext pe programul propriu 12 luni
DAN2612904 COMUNA GALAUTAS CUI: 4367981 79342200-5 26.11.2025 3,630
prestarii serviciilor de promovare, inregistrare video si difuzare prin intermediul postului de televiziune ardeal tv, a proiectului flori cu suflet romanesc,, - promovarea patrimoniului imaterial local - arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita, proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas
DAN2449785 COMUNA MONOR CUI: 4347356 79341000-6 09.05.2025 1,000
servicii de publicitate-filmare si difuzare ev
DAN2274405 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79341000-6 26.09.2024 1,000
servicii de promopvare eveniment
DAN2110668 COMUNA GURGHIU CUI: 5409635 72411000-4 08.02.2024 2,285
contract serviii internet
DAN2089185 COMUNA RUSII - MUNTI CUI: 4728156 79341000-6 11.01.2024 4,708
servicii de publicitate cu ocazia sarbatorilor de iarna
DAN2074860 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 92225100-7 22.12.2023 2,521
servicii de filmare si difuzare conferinta
DAN1908748 COMUNA SOLOVASTRU CUI: 4728148 22462000-6 25.04.2023 714
materiale publicitare
DAN1840225 COMUNA RASTOLITA CUI: 4578032 79341000-6 12.01.2023 500
difuzare materiale informative

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035226 JUDETUL MURES CUI: 4322980 79341000-6 13.04.2021 201,749
servicii de comunicare publica a consiliului judetean mures in mass-media
SCNA1012775 JUDETUL MURES CUI: 4322980 79341000-6 13.02.2020 302,848
servicii de comunicare publica a consiliului judetean mures in mass-media
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/4526548
  • /api/v1/suppliers/4526548/revenue
  • /api/v1/suppliers/4526548/scores
  • /api/v1/suppliers/4526548/benchmarks
  • /api/v1/red-flags/by-supplier/4526548
  • /api/v1/suppliers/4526548/years
  • /api/v1/suppliers/4526548/cpv
  • /api/v1/suppliers/4526548/clients
  • /api/v1/suppliers/4526548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API