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CUI: 11956327 SRL SATU MARE MUNICIPIUL SATU MARE

SAMFERO SRL

Registered: 15.07.1999 P-TA. NICOLAE TITULESCU, 29, 3900

Total revenue

1.45 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

5,491 purchases

Offline purchases

62,051 RON

156 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

29.8%

Main client: TEATRUL DE NORD SATU MARE

National median: 30.2%

Ranked 21,294 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 71; the other 59 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
TEATRUL DE NORD SATU MARE CUI: 3897220 431,803 —— 431,803 29.8% 4.2% 272 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 189,489 180 — 189,669 13.1% 0.0% 384 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 135,144 —— 135,144 9.3% 1.0% 372 2018–2026
MUNICIPIUL SATU MARE CUI: 4038806 91,384 —— 91,384 6.3% 0.0% 2,193 2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 68,116 3,627 — 71,743 5.0% 0.3% 126 2018–2026
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 64,560 —— 64,560 4.5% 1.2% 77 2019–2026
JUDETUL SATU MARE CUI: 3897378 16,347 44,488 — 60,835 4.2% 0.0% 146 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 55,221 —— 55,221 3.8% 0.0% 76 2018–2026
LICEUL REFORMAT CUI: 17286811 44,869 —— 44,869 3.1% 2.2% 36 2018–2026
COMUNA DOROLT CUI: 3963889 39,014 362 — 39,376 2.7% 0.1% 586 2018–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 35,072 —— 35,072 2.4% 0.5% 114 2018–2026
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 20,452 —— 20,452 1.4% 0.3% 256 2018–2026
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 17,953 —— 17,953 1.2% 1.0% 33 2018–2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 17,779 —— 17,779 1.2% 0.9% 47 2018–2026
PENITENCIARUL SATU MARE CUI: 3896550 15,184 —— 15,184 1.1% 0.2% 55 2018–2026
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 14,833 —— 14,833 1.0% 0.3% 34 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 10,604 1,447 — 12,051 0.8% 0.7% 23 2019–2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 10,116 —— 10,116 0.7% 0.4% 66 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 3,051 5,907 — 8,958 0.6% 0.0% 29 2018–2026
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 8,757 —— 8,757 0.6% 0.2% 31 2021–2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 8,010 —— 8,010 0.6% 0.1% 115 2018–2025
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 7,410 —— 7,410 0.5% 0.2% 23 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 7,123 —— 7,123 0.5% 0.0% 4 2020
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 5,810 —— 5,810 0.4% 0.2% 117 2018–2025
SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 4,473 —— 4,473 0.3% 0.6% 15 2018–2023

1-25 of 83 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
DA41283797 MUNICIPIUL SATU MARE CUI: 4038806 44316510-6 29.09.2026 644
piese si materale
DA41283721 MUNICIPIUL SATU MARE CUI: 4038806 44531600-7 29.09.2026 1,000
materiale, piese de schimb
DA41278564 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 28.09.2026 455
panza abraziva / srtfc cluj/rev vag satu mare
DA41278652 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 46
32532 perie oala fir rasucit 125mm / srtfc cluj/rev vag satu mare
DA41279000 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 360
51023 banda adeziva krepp 50mm/50m, set trafalet burete rola trafa, / srtfc cluj/rev vag satu mare
DA41279112 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 28.09.2026 109
nitrodiluant d209 0.9l gxg / srtfc cluj/rev vag satu mare
DA41279255 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 37
41402 pensula vopsea acrilica 40mm / srtfc cluj/rev vag satu mare
DA41279450 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 28.09.2026 240
50110 spatula set 4 buc kyoto, spatula fatade , spatula fatade/ srtfc cluj/rev vag satu mare
DA41279615 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 31
41402 pensula vopsea acrilica 40mm / srtfc cluj/rev vag satu mare
DA41279724 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 28.09.2026 152
lubrif.multifunctional smart straw wd-40 450m / srtfc cluj/rev vag satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867258 JUDETUL SATU MARE CUI: 3897378 44110000-4 29.09.2026 674
materiale de constructie
DAN2835290 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44520000-1 19.08.2026 41
broasca usa, l6
DAN2790046 JUDETUL SATU MARE CUI: 3897378 44110000-4 26.06.2026 562
materiale de constructie
DAN2770561 JUDETUL SATU MARE CUI: 3897378 44110000-4 03.06.2026 496
materiale de constructie
DAN2638402 JUDETUL SATU MARE CUI: 3897378 44110000-4 22.12.2025 601
materiale de constructie
DAN2637322 JUDETUL SATU MARE CUI: 3897378 44110000-4 22.12.2025 468
materiale de constructie
DAN2633381 JUDETUL SATU MARE CUI: 3897378 44110000-4 17.12.2025 545
materiale de constructie
DAN2608727 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44531700-8 20.11.2025 52
surub cap inecat m10x60 mm, saibe, piulite
DAN2573264 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31214100-0 10.10.2025 33
furnizare intrerupatoare pentru ds satu mare
DAN2567233 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44520000-1 06.10.2025 175
butuc, maner, broasca, l6
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/11956327
  • /api/v1/suppliers/11956327/revenue
  • /api/v1/suppliers/11956327/scores
  • /api/v1/suppliers/11956327/benchmarks
  • /api/v1/red-flags/by-supplier/11956327
  • /api/v1/suppliers/11956327/years
  • /api/v1/suppliers/11956327/cpv
  • /api/v1/suppliers/11956327/clients
  • /api/v1/suppliers/11956327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API