Total revenue
1.46 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
246 purchases
Offline purchases
3,392 RON
11 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
12.5%
Main client: SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN
National median: 30.2%
Ranked 37,811 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
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 16,557 | — | — | 16,557 | 1.1% | 0.9% | 6 | 2023–2025 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 16,485 | — | — | 16,485 | 1.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 14,483 | — | — | 14,483 | 1.0% | 0.5% | 17 | 2018–2025 |
| SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 13,835 | — | — | 13,835 | 1.0% | 0.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 12,875 | — | — | 12,875 | 0.9% | 0.8% | 1 | 2022 |
| COMUNA FARAGAU CUI: 4765596 | 10,495 | — | — | 10,495 | 0.7% | 0.0% | 1 | 2023 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 10,380 | — | — | 10,380 | 0.7% | 0.1% | 1 | 2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | 10,314 | — | — | 10,314 | 0.7% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 9,473 | 84 | — | 9,557 | 0.7% | 0.0% | 5 | 2020–2023 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 8,281 | 729 | — | 9,010 | 0.6% | 0.3% | 8 | 2021–2026 |
| COMUNA GORNESTI CUI: 4322521 | 7,134 | — | — | 7,134 | 0.5% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | 5,559 | — | — | 5,559 | 0.4% | 1.2% | 5 | 2023–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 5,168 | — | — | 5,168 | 0.4% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 4,458 | — | — | 4,458 | 0.3% | 0.3% | 5 | 2022–2025 |
| COMUNA BREAZA CUI: 4565237 | 3,542 | 832 | — | 4,374 | 0.3% | 0.0% | 9 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 3,730 | — | — | 3,730 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 3,676 | — | — | 3,676 | 0.3% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 2,931 | — | — | 2,931 | 0.2% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | 2,927 | — | — | 2,927 | 0.2% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 2,511 | — | — | 2,511 | 0.2% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | 2,084 | — | — | 2,084 | 0.1% | 0.6% | 1 | 2023 |
| COMUNA STANCENI CUI: 4591430 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LIVEZENI CUI: 4619140 | 1,874 | — | — | 1,874 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | 1,758 | — | — | 1,758 | 0.1% | 0.8% | 1 | 2026 |
| COMUNA HODOSA CUI: 4375950 | 1,554 | — | — | 1,554 | 0.1% | 0.0% | 3 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41297127 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 71630000-3 | 30.09.2026 | 1,000 |
| Contract object: servicii de verificare tehnica periodica (vtp) si mentenanta/service pentru 2 centrale termice remeh | ||||
| DA41285110 | MUNICIPIUL REGHIN CUI: 3675258 | 50730000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii de constatare defectiuni chiller - piata mare | ||||
| DA41270303 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | 45331000-6 | 28.09.2026 | 1,758 |
| Contract object: pachet / lucrari de montaj vas de expansiune sanitar 80l, inclusiv fitinguri, tevi si manopera | ||||
| DA41259870 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 34913000-0 | 25.09.2026 | 851 |
| Contract object: materiale intretinere centrala termica bereetta | ||||
| DA41225861 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 71631000-0 | 21.09.2026 | 1,157 |
| Contract object: verificare tehnica periodica cu contract de service | ||||
| DA41161494 | MUNICIPIUL REGHIN CUI: 3675258 | 50800000-3 | 11.09.2026 | 9,678 |
| Contract object: procurare si montare pompa wilo yonos maxo 65-12 | ||||
| DA41161588 | MUNICIPIUL REGHIN CUI: 3675258 | 39715210-2 | 11.09.2026 | 7,052 |
| Contract object: procurare si montare cazan woody 30 kw | ||||
| DA41140533 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 71631000-0 | 09.09.2026 | 1,934 |
| Contract object: verificare tehnica centrale termice. | ||||
| DA41111857 | COMUNA HODAC CUI: 4641555 | 45331100-7 | 04.09.2026 | 11,075 |
| Contract object: procurare si montare centrala woody 45 kw | ||||
| DA41111844 | COMUNA HODAC CUI: 4641555 | 45331220-4 | 04.09.2026 | 6,512 |
| Contract object: procurare si montare aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845245 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 42131400-0 | 02.09.2026 | 29 |
| Contract object: materiale | ||||
| DAN2837386 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 42131400-0 | 22.08.2026 | 193 |
| Contract object: materiale | ||||
| DAN2829385 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 44115200-1 | 11.08.2026 | 507 |
| Contract object: materiale | ||||
| DAN2248258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50800000-3 | 18.08.2024 | 1,227 |
| Contract object: verificare si montare de supape de siguranta | ||||
| DAN1963828 | COMUNA BREAZA CUI: 4565237 | 45300000-0 | 14.07.2023 | 200 |
| Contract object: montare vas expansiune | ||||
| DAN1963648 | COMUNA BREAZA CUI: 4565237 | 44600000-6 | 14.07.2023 | 244 |
| Contract object: vas expansiune | ||||
| DAN1947933 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 42132200-5 | 28.06.2023 | 84 |
| Contract object: consumabile | ||||
| DAN1744202 | COMUNA BREAZA CUI: 4565237 | 42511110-5 | 26.08.2022 | 353 |
| Contract object: pompa circ. scr25-80/180 | ||||
| DAN1744191 | COMUNA BREAZA CUI: 4565237 | 42131120-3 | 26.08.2022 | 35 |
| Contract object: ventil sig 3/42.5 bar | ||||
| DAN1295901 | COMUNA HODAC CUI: 4641555 | 44411100-5 | 18.06.2020 | 108 |
| Contract object: baterie monoc | ||||
- 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/9390420/api/v1/suppliers/9390420/revenue/api/v1/suppliers/9390420/scores/api/v1/suppliers/9390420/benchmarks/api/v1/red-flags/by-supplier/9390420/api/v1/suppliers/9390420/years/api/v1/suppliers/9390420/cpv/api/v1/suppliers/9390420/clients/api/v1/suppliers/9390420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders