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CUI: 11130596 SRL SATU MARE MUNICIPIUL SATU MARE

CONTI IMPEX SRL

Registered: 23.10.1998 STR. TOAMNEI, 12, 3900

Total revenue

782,215 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

687,470 RON

147 purchases

Offline purchases

94,745 RON

13 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

45.6%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 10,298 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SATU MARE CUI: 4038806 356,820 —— 356,820 45.6% 0.0% 84 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 178,666 —— 178,666 22.8% 0.0% 11 2019–2023
JUDETUL SATU MARE CUI: 3897378 25,910 60,439 — 86,349 11.0% 0.0% 12 2022–2023
ORAS ARDUD CUI: 3897173 40,978 —— 40,978 5.2% 0.1% 4 2019–2022
APASERV SATU MARE SA CUI: 16844952 26,857 —— 26,857 3.4% 0.0% 22 2021–2022
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 — 20,829 — 20,829 2.7% 0.2% 3 2018–2022
COMUNA HODOD CUI: 3963714 17,285 —— 17,285 2.2% 0.0% 3 2021
COMUNA TEREBESTI CUI: 3963803 14,421 —— 14,421 1.8% 0.0% 6 2018
SCOALA DE ARTE SATU MARE CUI: 3897246 — 6,723 — 6,723 0.9% 0.5% 1 2019
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 6,101 —— 6,101 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 6,000 —— 6,000 0.8% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 5,900 — 5,900 0.8% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 5,308 —— 5,308 0.7% 5.2% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 5,300 —— 5,300 0.7% 0.2% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 2,220 —— 2,220 0.3% 0.0% 2 2018
COMUNA DOROLT CUI: 3963889 650 854 — 1,504 0.2% 0.0% 4 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 597 —— 597 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 357 —— 357 0.1% 0.0% 1 2021

1-18 of 18 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
DA40760921 MUNICIPIUL SATU MARE CUI: 4038806 39290000-1 03.07.2026 260
mecanism polita tastatura
DA38165282 MUNICIPIUL SATU MARE CUI: 4038806 39120000-9 21.05.2025 170,420
mobilier birou
DA35643113 MUNICIPIUL SATU MARE CUI: 4038806 39130000-2 30.04.2024 1,166
masa de birou plafon 36 mm
DA34602181 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 39290000-1 29.11.2023 6,101
pal stejar thermo negru brun si cant abs 2 mm
DA33189729 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39130000-2 08.05.2023 520
casetiera birou cu 3 sertare si yala
DA33117851 MUNICIPIUL SATU MARE CUI: 4038806 39130000-2 27.04.2023 6,000
dulap cu 4 usi si 2 yale pe picioare metalice de 5cm
DA33118030 MUNICIPIUL SATU MARE CUI: 4038806 39130000-2 27.04.2023 1,520
dulap biblioraft cu 2 usi si yala
DA33118119 MUNICIPIUL SATU MARE CUI: 4038806 39130000-2 27.04.2023 525
suport tastatura
DA33118200 MUNICIPIUL SATU MARE CUI: 4038806 39130000-2 27.04.2023 760
cuier
DA33118270 MUNICIPIUL SATU MARE CUI: 4038806 39130000-2 27.04.2023 780
placa protectie perete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2178342 COMUNA DOROLT CUI: 3963889 39200000-4 13.05.2024 37
servicii
DAN2178339 COMUNA DOROLT CUI: 3963889 39200000-4 13.05.2024 212
abs 0,4 w abs de 0.4 mm w
DAN2178331 COMUNA DOROLT CUI: 3963889 39200000-4 13.05.2024 605
pal stejar bardolino natur
DAN2075307 JUDETUL SATU MARE CUI: 3897378 50850000-8 27.12.2023 2,000
servicii de reparare a mobilierului
DAN1939132 JUDETUL SATU MARE CUI: 3897378 39130000-2 14.06.2023 31,840
mobilier si feronerie
DAN1884353 JUDETUL SATU MARE CUI: 3897378 39130000-2 23.03.2023 24,750
mobilier si feronerie
DAN1809554 JUDETUL SATU MARE CUI: 3897378 39130000-2 09.12.2022 1,849
mobilier de birou
DAN1659809 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 39122100-4 05.04.2022 17,795
mobilier pentru dotarea dispeceratul unitatii
DAN1582890 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 39141300-5 14.12.2021 2,820
corpuri de mobilier pentru dotarea spatiilor cu destinatia birou
DAN1219180 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 03419000-0 13.01.2020 4,400
pal melaminat si accesorii
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/11130596
  • /api/v1/suppliers/11130596/revenue
  • /api/v1/suppliers/11130596/scores
  • /api/v1/suppliers/11130596/benchmarks
  • /api/v1/red-flags/by-supplier/11130596
  • /api/v1/suppliers/11130596/years
  • /api/v1/suppliers/11130596/cpv
  • /api/v1/suppliers/11130596/clients
  • /api/v1/suppliers/11130596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API