Total revenue
68.15 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
164 purchases
Offline purchases
330,001 RON
7 purchases
Tenders
62.00 Mn.
50 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
94.1%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 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
#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 19; the other 7 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 | 1,945,832 | 207,914 | 62,002,848 | 64,156,594 | 94.1% | 5.8% | 74 | 2019–2026 |
| COMUNA PISCOLT CUI: 3896704 | 2,130,202 | — | — | 2,130,202 | 3.1% | 3.6% | 30 | 2018–2026 |
| COMUNA MOFTIN CUI: 3897092 | 750,719 | — | — | 750,719 | 1.1% | 1.0% | 50 | 2018–2026 |
| ORAS ARDUD CUI: 3897173 | 299,138 | — | — | 299,138 | 0.4% | 0.4% | 8 | 2019–2025 |
| COMUNA ACAS CUI: 3897386 | 272,324 | — | — | 272,324 | 0.4% | 1.1% | 1 | 2023 |
| TRANSURBAN SA CUI: 18171186 | 119,662 | — | — | 119,662 | 0.2% | 0.2% | 13 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 497 | 105,255 | — | 105,752 | 0.2% | 0.2% | 4 | 2024–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 90,975 | — | — | 90,975 | 0.1% | 0.0% | 7 | 2020–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 77,181 | — | — | 77,181 | 0.1% | 0.1% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | 50,848 | — | — | 50,848 | 0.1% | 0.0% | 9 | 2018–2025 |
| COMUNA ORASU NOU CUI: 3896844 | 24,422 | — | — | 24,422 | 0.0% | 0.1% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 21,952 | — | — | 21,952 | 0.0% | 1.1% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 13,558 | — | 13,558 | 0.0% | 0.0% | 2 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 12,751 | — | — | 12,751 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 6,190 | — | — | 6,190 | 0.0% | 0.3% | 2 | 2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 5,146 | — | — | 5,146 | 0.0% | 0.2% | 6 | 2025–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 4,160 | — | — | 4,160 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA HODOD CUI: 3963714 | 3,480 | — | — | 3,480 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VETIS CUI: 3896577 | — | 3,274 | — | 3,274 | 0.0% | 0.0% | 1 | 2023 |
| UM 0568 BAIA MARE CUI: 4157335 | 1,650 | — | — | 1,650 | 0.0% | 0.0% | 4 | 2019–2022 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 940 | — | — | 940 | 0.0% | 0.0% | 2 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41116076 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 50711000-2 | 04.09.2026 | 760 |
| Contract object: servicii electrice de masuratori instalatie de priza de pamant | ||||
| DA41014382 | UNITATEA MILITARA 01812 CUI: 24352365 | 50711000-2 | 19.08.2026 | 2,190 |
| Contract object: servicii electrice de masuratori priza de pamant pentru tabloul general, tablourile secundare, cobo | ||||
| DA40840638 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 50711000-2 | 17.07.2026 | 732 |
| Contract object: servicii electrice de masuratori instalatie de priza de pamant | ||||
| DA40714250 | COMUNA PISCOLT CUI: 3896704 | 45315300-1 | 26.06.2026 | 1,463 |
| Contract object: instalatie de racordare la reteaua electrica statii de reincarcare 116 kw | ||||
| DA40714281 | COMUNA PISCOLT CUI: 3896704 | 45315300-1 | 26.06.2026 | 1,463 |
| Contract object: instalatie de racordare la reteaua electrica statii de reincarcare 72 kw | ||||
| DA40714300 | COMUNA PISCOLT CUI: 3896704 | 45315300-1 | 26.06.2026 | 1,463 |
| Contract object: instalatie de racordare la reteaua electrica camin cultural si cef 20 kw prosumator | ||||
| DA40610103 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532400-7 | 11.06.2026 | 12,751 |
| Contract object: s00087 - dsna satu mare servicii de reparare si de intretinere a echip. de distributie electrica | ||||
| DA40441350 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 45310000-3 | 21.05.2026 | 1,322 |
| Contract object: lucrari electrice de alimentare pompa | ||||
| DA40440658 | COMUNA MOFTIN CUI: 3897092 | 50800000-3 | 20.05.2026 | 5,618 |
| Contract object: servicii electrice de intretinere si reparatii | ||||
| DA40440713 | COMUNA MOFTIN CUI: 3897092 | 45310000-3 | 20.05.2026 | 49,212 |
| Contract object: lucrari electrice de remediere iluminat public stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747730 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 05.05.2026 | 5,598 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice si de constructii la sdn satu mare - drdp cluj | ||||
| DAN2747711 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116100-2 | 05.05.2026 | 7,960 |
| Contract object: servicii de reparare a sistemelor electrice in parcare vosm - sdn satu mare - drdp cluj | ||||
| DAN2338685 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45311000-0 | 17.12.2024 | 4,992 |
| Contract object: lucrari electrice separare circuite consumatori vitali in tabloul general | ||||
| DAN2324847 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 31214510-7 | 02.12.2024 | 41,531 |
| Contract object: tablou electric aar achizitie si montaj | ||||
| DAN2265586 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45453000-7 | 16.09.2024 | 58,732 |
| Contract object: circuite cabluri electrice cu modificare spor putere | ||||
| DAN2029199 | COMUNA VETIS CUI: 3896577 | 45310000-3 | 24.10.2023 | 3,274 |
| Contract object: lucrari electrice de imbunatatire priza de pamant si paratraznet la centrul cultural si caminul cultura din localitatea vetis | ||||
| DAN1519445 | MUNICIPIUL SATU MARE CUI: 4038806 | 45311000-0 | 23.08.2021 | 207,914 |
| Contract object: lucrari la dispozitivele de comanda a iluminatului public in punctele de aprindere din sistemul de iluminat public al municipiului satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137458 | MUNICIPIUL SATU MARE CUI: 4038806 | 50232100-1 | 21.11.2024 | 16,696,533 |
| Contract object: intretinerea si mentinerea in stare de functionare a sistemului de lluminat public din municipiul satu mare | ||||
| CAN1026752 | MUNICIPIUL SATU MARE CUI: 4038806 | 50232100-1 | 27.10.2023 | 45,306,315 |
| Contract object: intretinerea si mentinerea in stare de functionare a sistemului de lluminat public din municipiul satu mare | ||||
- 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/14112381/api/v1/suppliers/14112381/revenue/api/v1/suppliers/14112381/scores/api/v1/suppliers/14112381/benchmarks/api/v1/red-flags/by-supplier/14112381/api/v1/suppliers/14112381/years/api/v1/suppliers/14112381/cpv/api/v1/suppliers/14112381/clients/api/v1/suppliers/14112381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders