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CUI: 13054649 SRL SATU MARE MUNICIPIUL SATU MARE

ALEX & CAMI COMPANY SRL

Registered: 26.05.2000 STR. AMBUDULUI, 21, 3900

Total revenue

200,365 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

199,562 RON

73 purchases

Offline purchases

803 RON

6 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

41.5%

Main client: COMUNA HOMOROADE

National median: 30.2%

Ranked 12,531 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 5 largest CPV groups, out of 5; 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
COMUNA HOMOROADE CUI: 3963781 83,179 —— 83,179 41.5% 0.3% 17 2019–2026
COMUNA BELTIUG CUI: 3896534 77,636 —— 77,636 38.8% 0.1% 19 2019–2025
COMUNA VIILE SATU MARE CUI: 3896640 30,422 —— 30,422 15.2% 0.0% 27 2019–2026
SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 3,111 —— 3,111 1.6% 0.2% 4 2021–2025
SCOALA GIMNAZIALA SOCOND CUI: 17356445 2,819 —— 2,819 1.4% 0.1% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 1,656 —— 1,656 0.8% 0.0% 2 2024–2025
SCOALA GIMNAZIALA DOBA CUI: 17375080 — 653 — 653 0.3% 0.0% 4 2022–2024
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 635 —— 635 0.3% 0.1% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 126 — 126 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 104 —— 104 0.1% 0.0% 1 2019
UNITATEA MILITARA 02216 CUI: 15051428 — 24 — 24 0.0% 0.0% 1 2019

1-11 of 11 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
DA40838243 COMUNA HOMOROADE CUI: 3963781 34351100-3 17.07.2026 6,020
anvelope si servicii vulcanizare
DA40168998 COMUNA VIILE SATU MARE CUI: 3896640 34351100-3 15.04.2026 1,388
245/45/r20
DA39612129 COMUNA HOMOROADE CUI: 3963781 34351100-3 29.12.2025 5,722
anvelope/manopera
DA39606316 SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 34351100-3 23.12.2025 1,240
anvelope/manopera
DA38446318 COMUNA BELTIUG CUI: 3896534 34351100-3 01.07.2025 14,191
anvelope si servicii vulcanizare
DA38444806 COMUNA HOMOROADE CUI: 3963781 34351100-3 01.07.2025 12,886
anvelope si servicii vulcanizare
DA37469789 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 34351100-3 14.02.2025 1,341
achzitie anvelope dacia duster
DA37253084 COMUNA VIILE SATU MARE CUI: 3896640 34351100-3 24.12.2024 7,462
anvelope
DA37240182 SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 34351100-3 20.12.2024 87
manopera
DA37239978 COMUNA VIILE SATU MARE CUI: 3896640 34351100-3 20.12.2024 1,335
anvelope/manopera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2167637 SCOALA GIMNAZIALA DOBA CUI: 17375080 50116500-6 23.04.2024 131
vulcanizare
DAN1919980 SCOALA GIMNAZIALA DOBA CUI: 17375080 50116500-6 11.05.2023 261
manopera anvelope -schimburi
DAN1801386 SCOALA GIMNAZIALA DOBA CUI: 17375080 50116500-6 24.11.2022 185
manopera anvelope schimburi sm 01 pnl
DAN1801381 SCOALA GIMNAZIALA DOBA CUI: 17375080 50116500-6 24.11.2022 76
manopera vulcanizare sm 08 pnl
DAN1740431 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116500-6 18.08.2022 126
manopera vulcanizare electrocar -srtfc cluj
DAN1222582 UNITATEA MILITARA 02216 CUI: 15051428 98390000-3 15.01.2020 24
achizitie serviciu de vulcanizare
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/13054649
  • /api/v1/suppliers/13054649/revenue
  • /api/v1/suppliers/13054649/scores
  • /api/v1/suppliers/13054649/benchmarks
  • /api/v1/red-flags/by-supplier/13054649
  • /api/v1/suppliers/13054649/years
  • /api/v1/suppliers/13054649/cpv
  • /api/v1/suppliers/13054649/clients
  • /api/v1/suppliers/13054649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API