Total revenue
380,410 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
346,602 RON
36 purchases
Offline purchases
33,808 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
25.5%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 25,524 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 96,930 | — | — | 96,930 | 25.5% | 0.0% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 70,072 | — | — | 70,072 | 18.4% | 2.3% | 2 | 2025 |
| COMUNA BOCSA CUI: 4292005 | 42,392 | 484 | — | 42,876 | 11.3% | 0.2% | 4 | 2020–2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 31,255 | — | — | 31,255 | 8.2% | 0.7% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 29,179 | — | — | 29,179 | 7.7% | 1.0% | 1 | 2024 |
| COMUNA LAZURI CUI: 4074140 | 19,930 | — | — | 19,930 | 5.2% | 0.1% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 19,169 | — | — | 19,169 | 5.0% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 15,795 | — | — | 15,795 | 4.2% | 1.1% | 1 | 2022 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 15,140 | — | 15,140 | 4.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 378 | 10,229 | — | 10,607 | 2.8% | 0.0% | 4 | 2018–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 5,880 | — | — | 5,880 | 1.6% | 0.0% | 1 | 2018 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 4,362 | — | — | 4,362 | 1.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 4,330 | — | — | 4,330 | 1.1% | 0.1% | 1 | 2026 |
| CRESA SATU MARE CUI: 45270250 | — | 3,633 | — | 3,633 | 1.0% | 0.1% | 2 | 2022 |
| VITAL SA CUI: 9710087 | — | 2,690 | — | 2,690 | 0.7% | 0.0% | 2 | 2019 |
| COMUNA HALMEU CUI: 3897157 | 2,320 | — | — | 2,320 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 1,589 | — | — | 1,589 | 0.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 1,428 | — | — | 1,428 | 0.4% | 0.0% | 2 | 2018 |
| TRANSURBAN SA CUI: 18171186 | — | 1,016 | — | 1,016 | 0.3% | 0.0% | 1 | 2019 |
| INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 744 | — | — | 744 | 0.2% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | — | 616 | — | 616 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 555 | — | — | 555 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41112453 | PENITENCIARUL SATU MARE CUI: 3896550 | 44221000-5 | 07.09.2026 | 4,330 |
| Contract object: usa pvc cu geam termopan 2/3 | ||||
| DA39444239 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 44221000-5 | 07.12.2025 | 19,169 |
| Contract object: remediere ferestre si usi pvc | ||||
| DA39430245 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 98300000-6 | 03.12.2025 | 1,693 |
| Contract object: reparati usi geamuri termopan | ||||
| DA39151235 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 44221000-5 | 27.10.2025 | 7,901 |
| Contract object: pervaz aluminiu pentru exterior | ||||
| DA39001713 | COMUNA BOCSA CUI: 4292005 | 45421130-4 | 02.10.2025 | 2,147 |
| Contract object: inlocuire usa pvc | ||||
| DA38996182 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 45421000-4 | 02.10.2025 | 4,362 |
| Contract object: fereastra cu geam termopan -p.satu mare | ||||
| DA38617585 | COMUNA HALMEU CUI: 3897157 | 45421000-4 | 01.08.2025 | 2,320 |
| Contract object: inchidere ghiseu geam culisant aluminiu pentru comuna halmeu | ||||
| DA38576261 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 45421130-4 | 23.07.2025 | 62,171 |
| Contract object: lucrari de instalare de usi si ferestre | ||||
| DA38529898 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 98300000-6 | 16.07.2025 | 1,639 |
| Contract object: servicii reparatii tamplarie pvc | ||||
| DA37101121 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 45453000-7 | 05.12.2024 | 555 |
| Contract object: lucrari de raparatii usi si ferestre tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617655 | COMUNA BOCSA CUI: 4292005 | 44221100-6 | 03.12.2025 | 484 |
| Contract object: achizitie geam pvc | ||||
| DAN2220321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44221200-7 | 08.07.2024 | 4,194 |
| Contract object: usi pvc caivtpane andrei | ||||
| DAN1999967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44221000-5 | 18.09.2023 | 2,458 |
| Contract object: produse din pvc ferestre 3 buc caivtpane andrei | ||||
| DAN1655122 | CRESA SATU MARE CUI: 45270250 | 45421000-4 | 30.03.2022 | 1,541 |
| Contract object: remediere tamplarie pvc | ||||
| DAN1655057 | CRESA SATU MARE CUI: 45270250 | 45421000-4 | 30.03.2022 | 2,092 |
| Contract object: tamplarie pvc | ||||
| DAN1594449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44221000-5 | 28.12.2021 | 3,577 |
| Contract object: rama fixa de aluminiu alba, geam pt. serviciul de interventie pentru situatii de abuz, violenta in familie, trafic si alte situatii de urgenta in domeniul asistentei sociale. | ||||
| DAN1448941 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 45420000-7 | 08.04.2021 | 616 |
| Contract object: tamplarie pvc | ||||
| DAN1204235 | TRANSURBAN SA CUI: 18171186 | 44221100-6 | 19.12.2019 | 1,016 |
| Contract object: geam din tamplarie pvc cu sticla termopan 2460x1540mm | ||||
| DAN1178323 | VITAL SA CUI: 9710087 | 44221200-7 | 30.10.2019 | 1,345 |
| Contract object: usa termopan | ||||
| DAN1153322 | VITAL SA CUI: 9710087 | 44221200-7 | 13.09.2019 | 1,345 |
| Contract object: usa termopan | ||||
- 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/11343047/api/v1/suppliers/11343047/revenue/api/v1/suppliers/11343047/scores/api/v1/suppliers/11343047/benchmarks/api/v1/red-flags/by-supplier/11343047/api/v1/suppliers/11343047/years/api/v1/suppliers/11343047/cpv/api/v1/suppliers/11343047/clients/api/v1/suppliers/11343047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders