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CUI: 9390420 SRL MUREȘ MUNICIPIUL REGHIN

DELTATHERM SRL

Registered: 21.04.1997 GURGHIULUI, 1, 545300

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

#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 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,014 —— 1,014 0.1% 0.0% 4 2019–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 585 —— 585 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 579 —— 579 0.0% 0.1% 1 2025
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 420 —— 420 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 420 —— 420 0.0% 0.1% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 — 412 — 412 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 150 —— 150 0.0% 0.0% 1 2021

51-57 of 57 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
DA41297127 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 71630000-3 30.09.2026 1,000
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
servicii de constatare defectiuni chiller - piata mare
DA41270303 CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 45331000-6 28.09.2026 1,758
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
materiale intretinere centrala termica bereetta
DA41225861 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 71631000-0 21.09.2026 1,157
verificare tehnica periodica cu contract de service
DA41161494 MUNICIPIUL REGHIN CUI: 3675258 50800000-3 11.09.2026 9,678
procurare si montare pompa wilo yonos maxo 65-12
DA41161588 MUNICIPIUL REGHIN CUI: 3675258 39715210-2 11.09.2026 7,052
procurare si montare cazan woody 30 kw
DA41140533 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 71631000-0 09.09.2026 1,934
verificare tehnica centrale termice.
DA41111857 COMUNA HODAC CUI: 4641555 45331100-7 04.09.2026 11,075
procurare si montare centrala woody 45 kw
DA41111844 COMUNA HODAC CUI: 4641555 45331220-4 04.09.2026 6,512
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
materiale
DAN2837386 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 42131400-0 22.08.2026 193
materiale
DAN2829385 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 44115200-1 11.08.2026 507
materiale
DAN2248258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50800000-3 18.08.2024 1,227
verificare si montare de supape de siguranta
DAN1963828 COMUNA BREAZA CUI: 4565237 45300000-0 14.07.2023 200
montare vas expansiune
DAN1963648 COMUNA BREAZA CUI: 4565237 44600000-6 14.07.2023 244
vas expansiune
DAN1947933 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 42132200-5 28.06.2023 84
consumabile
DAN1744202 COMUNA BREAZA CUI: 4565237 42511110-5 26.08.2022 353
pompa circ. scr25-80/180
DAN1744191 COMUNA BREAZA CUI: 4565237 42131120-3 26.08.2022 35
ventil sig 3/42.5 bar
DAN1295901 COMUNA HODAC CUI: 4641555 44411100-5 18.06.2020 108
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

Open data and API