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CUI: 14593765 SRL SATU MARE SAT DOROLT, COMUNA DOROLT

CONSOLAH SRL

Registered: 19.04.2002 176, 3997

Total revenue

6.15 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.29 Mn.

52 purchases

Offline purchases

857,558 RON

24 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

30.1%

Main client: COMUNA SANISLAU

National median: 30.2%

Ranked 21,072 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 11 largest CPV groups, out of 11; 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 SANISLAU CUI: 4626032 1,850,295 —— 1,850,295 30.1% 11.8% 13 2022–2025
COMUNA CIUMESTI CUI: 16350916 1,753,766 —— 1,753,766 28.5% 13.0% 10 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 266,295 854,558 — 1,120,853 18.2% 8.9% 28 2018–2025
COMUNA BOTIZ CUI: 3896615 461,205 3,000 — 464,205 7.6% 1.4% 4 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 447,252 —— 447,252 7.3% 0.4% 6 2018–2024
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 156,334 —— 156,334 2.5% 3.7% 5 2020
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 124,915 —— 124,915 2.0% 4.2% 1 2021
COMUNA DOROLT CUI: 3963889 100,177 —— 100,177 1.6% 0.3% 2 2018
SCOALA GIMNAZIALA DOROLT CUI: 17415835 65,543 —— 65,543 1.1% 3.2% 4 2018–2020
SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 41,042 —— 41,042 0.7% 2.7% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16,990 —— 16,990 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 10,733 —— 10,733 0.2% 2.5% 1 2025

1-12 of 12 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
DA41161083 COMUNA CIUMESTI CUI: 16350916 45210000-2 14.09.2026 411,019
construire anexa pentru utilaje
DA39393547 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45453100-8 27.11.2025 175,584
lucrari de reparatii curente la cladiri si plarforme
DA39277480 COMUNA SANISLAU CUI: 4626032 45453000-7 17.11.2025 91,694
lucrari de reparatii acoperis
DA38747366 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 45453000-7 26.08.2025 41,042
lucrari de reparatii si renovari la exteriorul cladirii la scoala si gradinita
DA38647320 COMUNA BOTIZ CUI: 3896615 45223300-9 05.08.2025 339,700
amenajare locuri de parcare pe strada teilor .......in comuna botiz
DA38585117 COMUNA SANISLAU CUI: 4626032 34928310-4 24.07.2025 16,824
montare plasa de protectie la terenuri de sport
DA38527124 COMUNA SANISLAU CUI: 4626032 45223300-9 16.07.2025 397,415
reamenajare locuri de parcare
DA38304874 COMUNA SANISLAU CUI: 4626032 45453000-7 12.06.2025 98,057
lucrari de reparatii acoperis
DA38157809 COMUNA SANISLAU CUI: 4626032 45453100-8 21.05.2025 59,646
lucrari de reparatii grajd cu sura
DA38088802 COMUNA CIUMESTI CUI: 16350916 45223300-9 13.05.2025 132,750
reamenajare locuri de parcare la cimitirul satul berea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2562524 COMUNA BOTIZ CUI: 3896615 45453000-7 01.10.2025 3,000
lucrari de zugravire hol la sediul primariei
DAN2268451 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45450000-6 19.09.2024 57,297
lucrari de demolare corp c3 si reparatii curente la substatia tasnad
DAN2078186 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 50721000-5 03.01.2024 12,000
servicii de intretinere a sistemului de incalzire la cadirea sediului saj satu mare.
DAN2010676 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45450000-6 02.10.2023 33,572
lucrari de reparatii curente statia centrala satu mare
DAN1967720 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 39152000-2 20.07.2023 21,045
rafturi farmacie
DAN1834013 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 39516000-2 05.01.2023 12,521
mobilier pentru farmacie
DAN1814055 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 50721000-5 15.12.2022 37,236
lucrari de reparatii curente la instalatia de incalzire-redimensionare a instalatiei .
DAN1814038 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45453100-8 15.12.2022 65,483
lucrari de reparatii curente la depozitul de materiale sanitare si medicamente.
DAN1777366 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45450000-6 18.10.2022 38,034
lucrari de reparatii curente la depozitul de anvelope si butelii de oxigen.
DAN1771197 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45450000-6 11.10.2022 30,432
lucrari de reparatii curente si igenizare substatia tasnad
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/14593765
  • /api/v1/suppliers/14593765/revenue
  • /api/v1/suppliers/14593765/scores
  • /api/v1/suppliers/14593765/benchmarks
  • /api/v1/red-flags/by-supplier/14593765
  • /api/v1/suppliers/14593765/years
  • /api/v1/suppliers/14593765/cpv
  • /api/v1/suppliers/14593765/clients
  • /api/v1/suppliers/14593765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API