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CUI: 8555767 SRL MUREȘ MUNICIPIUL REGHIN

PROTELCON SRL

Registered: 17.06.1996 Registered office: STR. GARII, 44, 4225 Website: https://www.flozo.ro

Total revenue

1.81 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

350 purchases

Offline purchases

269,011 RON

19 purchases

Tenders

0 RON

0 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

35.0%

Main client: SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN

National median: 30.2%

Ranked 16,897 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

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 MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 586,810 48,120 — 634,930 35.0% 0.7% 112 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 313,809 214,328 — 528,137 29.1% 0.1% 90 2018–2026
COMUNA BEICA DE JOS CUI: 4565253 126,155 456 — 126,611 7.0% 0.4% 7 2018–2025
UNITATEA MILITARA 01016 CUI: 32537534 105,980 —— 105,980 5.8% 0.0% 13 2018–2023
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 72,717 —— 72,717 4.0% 2.7% 21 2019–2023
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 57,272 —— 57,272 3.2% 0.4% 8 2018–2025
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 39,579 198 — 39,777 2.2% 1.0% 5 2022–2026
MUNICIPIUL REGHIN CUI: 3675258 32,068 —— 32,068 1.8% 0.0% 12 2019–2026
LICEUL MIRON CRISTEA CUI: 4367680 26,655 —— 26,655 1.5% 1.1% 4 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,810 —— 21,810 1.2% 0.0% 5 2020–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 20,723 —— 20,723 1.1% 0.6% 1 2021
SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 18,720 —— 18,720 1.0% 2.0% 10 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 16,235 —— 16,235 0.9% 0.1% 4 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 13,690 1,445 — 15,135 0.8% 0.0% 3 2019
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 14,938 —— 14,938 0.8% 0.4% 12 2019–2024
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 10,168 —— 10,168 0.6% 0.4% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 8,706 —— 8,706 0.5% 0.2% 13 2018–2024
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 6,559 —— 6,559 0.4% 0.2% 5 2018–2019
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 4,810 —— 4,810 0.3% 0.1% 1 2026
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 4,155 —— 4,155 0.2% 0.1% 3 2021–2023
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 3,907 —— 3,907 0.2% 0.2% 2 2021–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,815 —— 3,815 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 3,773 —— 3,773 0.2% 0.7% 2 2018–2019
SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 1,555 1,958 — 3,513 0.2% 0.5% 2 2022–2023
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 3,326 —— 3,326 0.2% 0.3% 2 2018–2021

1-25 of 42 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
DA41118262 SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 45421131-1 04.09.2026 2,397
Contract object: usa pvc
DA41072087 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45421131-1 31.08.2026 2,851
Contract object: executie si montaj usa pvc
DA41064724 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 44115700-6 27.08.2026 12,600
Contract object: executie si montaj jaluzea exterioara aluminiu
DA40982485 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45421100-5 13.08.2026 36,576
Contract object: confectionare si montaj tamplarie pvc
DA40964981 MUNICIPIUL REGHIN CUI: 3675258 45421131-1 10.08.2026 4,103
Contract object: usa pvc strand municipal reghin
DA40921625 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 45421132-8 31.07.2026 4,810
Contract object: fereastra pvc
DA40914204 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39525500-3 31.07.2026 382
Contract object: plasa insecte
DA40620256 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45421100-5 12.06.2026 13,314
Contract object: executie si montaj tamplarie pvc
DA40594097 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44162100-4 11.06.2026 240
Contract object: grila ventilatie
DA40555202 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45421000-4 05.06.2026 483
Contract object: lucrari de tamplarie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2697441 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 45421100-5 06.03.2026 198
Contract object: inlocuit mecanism 5p
DAN2617866 COMUNA BEICA DE JOS CUI: 4565253 71550000-8 03.12.2025 168
Contract object: servicii de inlocuire set feronerie pentru fereastra pvc
DAN2617630 COMUNA BEICA DE JOS CUI: 4565253 44110000-4 03.12.2025 148
Contract object: pervaz aluminiu
DAN2322138 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45421100-5 27.11.2024 48,120
Contract object: inlocuirea tamplariei din lemn cu tamplarie din pvc si aluminiu
DAN2265452 COMUNA BEICA DE JOS CUI: 4565253 44521110-2 16.09.2024 140
Contract object: broasca simpla si set clanta alb
DAN1982278 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45421000-4 16.08.2023 4,000
Contract object: lucrari de confectionare si montare tamplarie
DAN1860376 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45421000-4 10.02.2023 7,368
Contract object: lucrari de confectionare si montare tamplarie
DAN1860358 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45421000-4 10.02.2023 13,636
Contract object: lucrari de confectionare si montare tamplarie
DAN1860353 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45421000-4 10.02.2023 26,490
Contract object: lucrari de confectionare si montare tamplarie metalica
DAN1837852 SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 98390000-3 10.01.2023 1,958
Contract object: lucrari de servicii pvc
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/8555767
  • /api/v1/suppliers/8555767/revenue
  • /api/v1/suppliers/8555767/scores
  • /api/v1/suppliers/8555767/benchmarks
  • /api/v1/red-flags/by-supplier/8555767
  • /api/v1/suppliers/8555767/years
  • /api/v1/suppliers/8555767/cpv
  • /api/v1/suppliers/8555767/clients
  • /api/v1/suppliers/8555767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API