REGO COM SRL (CUI 460971) — public contracts and clients

Total revenue

271,570 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

207,302 RON

100 purchases

Offline purchases

6,668 RON

7 purchases

Tenders

57,600 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

27.8%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 23,153 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 5 largest CPV groups, out of 5; 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

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 DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	1,100	—	—	1,100	0.4%	0.0%	1	2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	1,020	—	—	1,020	0.4%	0.0%	2	2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	1,018	—	—	1,018	0.4%	0.0%	1	2022
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931	900	—	—	900	0.3%	0.0%	1	2021
APA-CANALIZARE PROGRESUL SFINTU GHEORGHE SRL CUI: 36500953	850	—	—	850	0.3%	1.3%	2	2018–2019
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088	820	—	—	820	0.3%	0.0%	1	2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057	800	—	—	800	0.3%	0.0%	1	2021
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060	798	—	—	798	0.3%	0.0%	1	2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	630	—	—	630	0.2%	0.0%	1	2022
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372	510	—	—	510	0.2%	0.0%	1	2020
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072	504	—	—	504	0.2%	0.0%	1	2021
COMUNA CALDARARU CUI: 5010145	473	—	—	473	0.2%	0.0%	1	2018
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265	400	—	—	400	0.2%	0.0%	1	2021
COMUNA BUCOV CUI: 2843531	369	—	—	369	0.1%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	293	—	—	293	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357	243	—	—	243	0.1%	0.0%	1	2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069	223	—	—	223	0.1%	0.0%	1	2018
LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	213	—	—	213	0.1%	0.0%	1	2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	170	—	—	170	0.1%	0.0%	2	2021
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	100	—	—	100	0.0%	0.0%	1	2020

26-45 of 45 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
DA40478328	GRADINITA NR13 TARGOVISTE CUI: 4280418	24455000-8	26.05.2026	733
Contract object: achizitie dezinfectanti
DA39475056	GRADINITA NR13 TARGOVISTE CUI: 4280418	24455000-8	08.12.2025	1,011
Contract object: achizitie dezinfectanti
DA39066679	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	24455000-8	14.10.2025	504
Contract object: hipoclorit de sodiu solutie 12.5% clor activ
DA38900827	GRADINITA NR13 TARGOVISTE CUI: 4280418	24455000-8	18.09.2025	1,543
Contract object: achizitie dezinfectanti
DA38065294	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	24455000-8	09.05.2025	336
Contract object: dezinfectant - hipoclorit
DA36656792	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	24455000-8	07.10.2024	504
Contract object: dezinfectanti-hipoclorit
DA35706180	LICEUL TEORETIC NEGRU-VODA CUI: 4618447	33140000-3	14.05.2024	2,060
Contract object: ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA35365742	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	24455000-8	27.03.2024	336
Contract object: hipoclorit de sodiu solutie 12.5% clor activ
DA34169012	LICEUL TEORETIC NEGRU-VODA CUI: 4618447	24455000-8	04.10.2023	1,800
Contract object: ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA32912857	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	24312220-2	29.03.2023	2,016
Contract object: hipoclorit de sodiu

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1366159	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201	24455000-8	10.11.2020	880
Contract object: dezinfectant ydal mec
DAN1366158	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201	24455000-8	10.11.2020	2,529
Contract object: dezinfectant ydal mec
DAN1333737	ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840	33741300-9	07.09.2020	656
Contract object: furnizare dezinfectant maini
DAN1279429	ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840	33741300-9	18.05.2020	1,000
Contract object: dezinfectant maini
DAN1276626	COMUNA CALINESTI CUI: 5050611	24455000-8	11.05.2020	259
Contract object: hipoclorit de sodiu
DAN1258537	COMUNA MIHAESTI CUI: 4122540	24312220-2	06.04.2020	672
Contract object: clor pentru dezinfectare
DAN1256799	COMUNA MIHAESTI CUI: 4122540	24312220-2	01.04.2020	672
Contract object: clor pentru dezinfectare

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1040035	MUNICIPIUL ALBA IULIA CUI: 4562923	24455000-8	01.09.2020	17,600
Contract object: dezinfectanti tp1-aviz biocid
CAN1033377	MUNICIPIUL ALBA IULIA CUI: 4562923	24455000-8	11.05.2020	40,000
Contract object: dezinfectanti tp1 - aviz biocid

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/460971
/api/v1/suppliers/460971/revenue
/api/v1/suppliers/460971/scores
/api/v1/suppliers/460971/benchmarks
/api/v1/red-flags/by-supplier/460971
/api/v1/suppliers/460971/years
/api/v1/suppliers/460971/cpv
/api/v1/suppliers/460971/clients
/api/v1/suppliers/460971/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API