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CUI: 14422129 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

PROFI TOOLS SRL

Registered: 01.02.2002 B-DUL CLOSCA, 61, 3900 https://www.profitools.ro

Total revenue

4.33 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

2,980 purchases

Offline purchases

476,752 RON

149 purchases

Tenders

11,600 RON

1 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

34.5%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 17,259 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 1
#07 Exact price match 1
#10 Concentration 0

#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 66; the other 54 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
APASERV SATU MARE SA CUI: 16844952 1,225,428 269,620 — 1,495,048 34.5% 0.1% 1,143 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 235,590 8,185 — 243,775 5.6% 0.0% 77 2018–2025
ORAS LIVADA CUI: 3896852 241,059 —— 241,059 5.6% 0.4% 210 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 196,478 —— 196,478 4.5% 0.2% 148 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60,021 103,340 — 163,361 3.8% 0.0% 7 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 103,657 —— 103,657 2.4% 0.8% 85 2018–2026
COMUNA MEDIESU AURIT CUI: 3896984 100,051 —— 100,051 2.3% 0.2% 79 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 73,499 24,887 — 98,386 2.3% 1.0% 97 2018–2026
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 86,527 6,135 — 92,662 2.1% 1.0% 25 2019–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 78,004 —— 78,004 1.8% 0.1% 8 2020–2022
COMUNA VAMA CUI: 3896895 75,710 —— 75,710 1.8% 0.1% 4 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 52,971 2,235 — 55,206 1.3% 0.1% 39 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 54,398 —— 54,398 1.3% 0.0% 6 2022–2025
COMUNA SANTAU CUI: 3897130 38,268 13,127 — 51,395 1.2% 0.1% 17 2019–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 50,650 —— 50,650 1.2% 0.2% 1 2022
COMUNA TURT CUI: 3896887 48,790 —— 48,790 1.1% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39,979 —— 39,979 0.9% 0.0% 19 2018–2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 39,922 —— 39,922 0.9% 0.4% 22 2018–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 39,077 —— 39,077 0.9% 0.0% 43 2018–2019
COMUNA BELTIUG CUI: 3896534 36,565 —— 36,565 0.8% 0.1% 4 2023–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 33,613 —— 33,613 0.8% 0.6% 4 2023
COMUNA TURULUNG CUI: 3896569 32,500 —— 32,500 0.8% 0.1% 2 2019–2022
COMUNA PORUMBESTI CUI: 17530869 32,473 —— 32,473 0.8% 0.3% 51 2018–2026
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 31,159 —— 31,159 0.7% 0.9% 82 2019–2026
JUDETUL SATU MARE CUI: 3897378 12,000 17,268 — 29,268 0.7% 0.0% 5 2020–2023

1-25 of 176 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
DA41225602 SPITALUL MUNICIPAL CAREI CUI: 4038636 42122130-0 21.09.2026 20,000
e.pompa f65/160c 400/690v 50hz
DA41170562 APASERV SATU MARE SA CUI: 16844952 16810000-6 15.09.2026 595
lant vidia ant 36rg 3/8 40cm 1.6mm
DA41132827 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 42913300-2 08.09.2026 179
consumabile tractoras olimpia
DA41115188 SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 16160000-4 04.09.2026 178
fir taiere motocoasa 2,7 x 347m stihl
DA41115037 SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 09211820-5 04.09.2026 91
ulei amestec 2t husqvarna 1l
DA41075515 COMUNA BOGDAND CUI: 3896623 45500000-2 31.08.2026 1,550
chirie generator
DA41056299 TRANSURBAN SA CUI: 18171186 24316000-2 27.08.2026 33
apa distilata
DA41035886 APASERV SATU MARE SA CUI: 16844952 16810000-6 25.08.2026 595
lant vidia ant 36rg 3/8 40cm 1.6mm
DA41043542 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50800000-3 25.08.2026 227
reparatie motofierastrau stihl ms270
DA41022822 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16800000-3 20.08.2026 7,070
sga sm - pachet consumabile mica mecanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 30.09.2026 661
ulei honda, l6
DAN2837320 APASERV SATU MARE SA CUI: 16844952 43132100-8 21.08.2026 25,620
racheta de subtraversare termamax k75ks l = 1084 mm 1 buc
DAN2837318 APASERV SATU MARE SA CUI: 16844952 43132100-8 21.08.2026 22,314
racheta de subtraversare termamax k55s l=1180mm 1 buc
DAN2802292 COMUNA SANTAU CUI: 3897130 34913000-0 08.07.2026 397
cap motocoasa si aparatoare
DAN2802225 COMUNA SANTAU CUI: 3897130 34913000-0 08.07.2026 351
piese motocoasa
DAN2798312 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 16800000-3 03.07.2026 2,809
piese de schimb motoferastraie motoagregate
DAN2798260 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 09211100-2 03.07.2026 533
ulei de motor
DAN2783794 COMUNA SANTAU CUI: 3897130 34913000-0 18.06.2026 459
piese de schimb motocoasa
DAN2775443 APASERV SATU MARE SA CUI: 16844952 16311000-8 09.06.2026 2,500
motocoasa pe benzina efco ds 5300 t, 2timpi, 3.3 cp 1buc
DAN2751782 COMUNA SANTAU CUI: 3897130 16810000-6 08.05.2026 1,578
piese de schimb pentru motocoasa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008193 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223000-6 23.11.2018 11,600
furnizare remorca pentru directia silvica 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/14422129
  • /api/v1/suppliers/14422129/revenue
  • /api/v1/suppliers/14422129/scores
  • /api/v1/suppliers/14422129/benchmarks
  • /api/v1/red-flags/by-supplier/14422129
  • /api/v1/suppliers/14422129/years
  • /api/v1/suppliers/14422129/cpv
  • /api/v1/suppliers/14422129/clients
  • /api/v1/suppliers/14422129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API