Total revenue
2.00 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
695 purchases
Offline purchases
34,396 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
17.0%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 34,168 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 12 largest CPV groups, out of 35; the other 23 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 | 338,872 | — | — | 338,872 | 17.0% | 0.0% | 48 | 2018–2026 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 332,300 | — | — | 332,300 | 16.6% | 1.5% | 61 | 2019–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 210,934 | 29,407 | — | 240,341 | 12.0% | 0.0% | 37 | 2018–2022 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 218,583 | — | — | 218,583 | 10.9% | 2.1% | 91 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 186,302 | 77 | — | 186,379 | 9.3% | 0.0% | 175 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 162,810 | — | — | 162,810 | 8.1% | 1.2% | 35 | 2018–2026 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 131,849 | — | — | 131,849 | 6.6% | 1.5% | 89 | 2019–2026 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 127,940 | — | — | 127,940 | 6.4% | 0.5% | 27 | 2018–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 53,242 | — | — | 53,242 | 2.7% | 0.8% | 17 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 37,845 | — | — | 37,845 | 1.9% | 0.2% | 14 | 2020–2025 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 33,204 | — | — | 33,204 | 1.7% | 0.8% | 42 | 2020–2026 |
| COMUNA ODOREU CUI: 3897424 | 28,940 | — | — | 28,940 | 1.5% | 0.0% | 1 | 2021 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 18,954 | — | — | 18,954 | 1.0% | 0.6% | 12 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 15,553 | — | — | 15,553 | 0.8% | 0.3% | 9 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 13,448 | — | — | 13,448 | 0.7% | 0.1% | 11 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 11,376 | — | — | 11,376 | 0.6% | 0.0% | 4 | 2021–2024 |
| ORAS TASNAD CUI: 3897122 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2020 |
| ORAS LIVADA CUI: 3896852 | 6,557 | — | — | 6,557 | 0.3% | 0.0% | 5 | 2018 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 6,468 | — | — | 6,468 | 0.3% | 0.0% | 3 | 2019–2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 5,593 | — | — | 5,593 | 0.3% | 0.1% | 7 | 2018–2019 |
| COMUNA TARSOLT CUI: 3896909 | 4,023 | — | — | 4,023 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TARNA MARE CUI: 3897181 | 3,114 | — | — | 3,114 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VETIS CUI: 3896577 | — | 2,440 | — | 2,440 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CAMARZANA CUI: 3896879 | 2,440 | — | — | 2,440 | 0.1% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 1,945 | — | — | 1,945 | 0.1% | 0.0% | 2 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303736 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 22900000-9 | 30.09.2026 | 1,496 |
| Contract object: materiale tiparite | ||||
| DA41270892 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22140000-3 | 25.09.2026 | 432 |
| Contract object: pachet flyere spectacolul kohlhaas | ||||
| DA41270903 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22140000-3 | 25.09.2026 | 675 |
| Contract object: pachet flyere spectacolul cantareata cheala | ||||
| DA41270933 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22458000-5 | 25.09.2026 | 1,520 |
| Contract object: pachet abonament stagiunea 2026/2027 | ||||
| DA41270939 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22140000-3 | 25.09.2026 | 820 |
| Contract object: pachet flyere abonamente stagiunea 2026-2027 | ||||
| DA41270948 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22900000-9 | 25.09.2026 | 798 |
| Contract object: pachet tiparituri spectacolul sopro | ||||
| DA41267469 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22458000-5 | 25.09.2026 | 3,418 |
| Contract object: materiale program stagiunea 2026-2027 sr | ||||
| DA41267502 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22140000-3 | 25.09.2026 | 729 |
| Contract object: pachet flyere spectacolul richard al iii-lea | ||||
| DA41252365 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 22458000-5 | 23.09.2026 | 4,910 |
| Contract object: pachet materiale tiparite eveniment | ||||
| DA41234135 | APASERV SATU MARE SA CUI: 16844952 | 30199730-6 | 23.09.2026 | 65 |
| Contract object: carte de vizita personalizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635455 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 22140000-3 | 19.12.2025 | 116 |
| Contract object: pliant a4 | ||||
| DAN2617816 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 22200000-2 | 03.12.2025 | 225 |
| Contract object: tiparire ziar scoala | ||||
| DAN2466926 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 22210000-5 | 30.05.2025 | 450 |
| Contract object: tiparire ziar | ||||
| DAN2154727 | APASERV SATU MARE SA CUI: 16844952 | 79811000-2 | 09.04.2024 | 77 |
| Contract object: imprimare felicitare formar a5 | ||||
| DAN1827704 | JUDETUL SATU MARE CUI: 3897378 | 22841000-7 | 29.12.2022 | 15,116 |
| Contract object: albume - 30 ani de activitate cjsm | ||||
| DAN1744944 | COMUNA VAMA CUI: 3896895 | 39294100-0 | 29.08.2022 | 1,681 |
| Contract object: afise promotionale pentru centrul de informare si marketing turistic vama | ||||
| DAN1599450 | JUDETUL SATU MARE CUI: 3897378 | 18934000-5 | 30.12.2021 | 7,628 |
| Contract object: sacose din hartie si material textil | ||||
| DAN1338088 | COMUNA VETIS CUI: 3896577 | 79823000-9 | 21.09.2020 | 2,440 |
| Contract object: servicii tehnoredactare si tiparire brosuri pt inchidere proiect a cross - border open model of digital museum datebase ro-hu | ||||
| DAN1301477 | JUDETUL SATU MARE CUI: 3897378 | 18934000-5 | 29.06.2020 | 1,488 |
| Contract object: pungi cadou | ||||
| DAN1249118 | JUDETUL SATU MARE CUI: 3897378 | 18934000-5 | 13.03.2020 | 2,775 |
| Contract object: sacosa tip punga cadou | ||||
- 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/13225277/api/v1/suppliers/13225277/revenue/api/v1/suppliers/13225277/scores/api/v1/suppliers/13225277/benchmarks/api/v1/red-flags/by-supplier/13225277/api/v1/suppliers/13225277/years/api/v1/suppliers/13225277/cpv/api/v1/suppliers/13225277/clients/api/v1/suppliers/13225277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders