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CUI: 14636912 SRL SATU MARE MUNICIPIUL SATU MARE

CBA NORD VEST SRL

Registered: 15.05.2002 LUCIAN BLAGA, 400, 440247

Total revenue

58,765 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

9,345 RON

13 purchases

Offline purchases

49,420 RON

147 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

45.4%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 10,394 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 12 largest CPV groups, out of 20; the other 8 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
UNITATEA MILITARA 01512 CUI: 4241117 — 26,700 — 26,700 45.4% 0.0% 1 2020
AEROPORTUL SATU MARE RA CUI: 642787 — 12,790 — 12,790 21.8% 0.0% 38 2018–2026
COMUNA CRASNA CUI: 4495115 5,051 —— 5,051 8.6% 0.0% 1 2025
CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 — 4,387 — 4,387 7.5% 27.1% 77 2018–2019
CRESA SATU MARE CUI: 45270250 3,639 —— 3,639 6.2% 0.1% 11 2025–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 1,641 — 1,641 2.8% 0.0% 19 2020–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 1,416 — 1,416 2.4% 0.0% 7 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 838 — 838 1.4% 0.0% 1 2020
COMUNA BACIU CUI: 4378751 — 826 — 826 1.4% 0.0% 2 2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 655 —— 655 1.1% 0.0% 1 2020
COMUNA URZICENI CUI: 3963676 — 613 — 613 1.0% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 — 209 — 209 0.4% 0.0% 1 2021

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
DA39696879 CRESA SATU MARE CUI: 45270250 15821200-1 22.01.2026 146
alimente ambalate
DA39240824 CRESA SATU MARE CUI: 45270250 15800000-6 07.11.2025 190
alimente ambalate
DA39231267 CRESA SATU MARE CUI: 45270250 15800000-6 06.11.2025 291
alimente ambalate
DA39212852 CRESA SATU MARE CUI: 45270250 15800000-6 05.11.2025 291
alimente ambalate
DA39001617 CRESA SATU MARE CUI: 45270250 15800000-6 02.10.2025 558
alimente ambalate
DA38922982 CRESA SATU MARE CUI: 45270250 15800000-6 23.09.2025 384
alimente ambalate
DA38795830 CRESA SATU MARE CUI: 45270250 15800000-6 03.09.2025 168
alimente ambalate
DA38669340 CRESA SATU MARE CUI: 45270250 15800000-6 08.08.2025 177
alimente ambalate
DA38280115 CRESA SATU MARE CUI: 45270250 15800000-6 05.06.2025 407
alimente ambalate
DA38148647 CRESA SATU MARE CUI: 45270250 15800000-6 20.05.2025 274
alimente ambalate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841418 COMUNA BACIU CUI: 4378751 15981000-8 27.08.2026 554
apa minerala 396 buc., 0.5l
DAN2817092 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 24.07.2026 1,143
diverse produse alimentare
DAN2804932 AEROPORTUL SATU MARE RA CUI: 642787 39224000-8 09.07.2026 600
set galeata cu mop si rezerva mop
DAN2804880 AEROPORTUL SATU MARE RA CUI: 642787 39831200-8 09.07.2026 88
detergenti
DAN2804851 AEROPORTUL SATU MARE RA CUI: 642787 33760000-5 09.07.2026 40
servetele umede
DAN2801833 COMUNA BACIU CUI: 4378751 15981000-8 07.07.2026 272
apa minerala
DAN2751807 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39811100-1 08.05.2026 104
achizitionare odorizant pentru camera necesar pentru sediu conform referat nr.1511/05.05.2026 al gospodariei comunale arad
DAN2659465 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 19.01.2026 268
diverse produse alimentare
DAN2607636 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 19.11.2025 544
cheltuieli de protocol
DAN2570740 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39811100-1 08.10.2025 104
achizitionare odorizant de camera conform ref.2790/02.09.2025
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/14636912
  • /api/v1/suppliers/14636912/revenue
  • /api/v1/suppliers/14636912/scores
  • /api/v1/suppliers/14636912/benchmarks
  • /api/v1/red-flags/by-supplier/14636912
  • /api/v1/suppliers/14636912/years
  • /api/v1/suppliers/14636912/cpv
  • /api/v1/suppliers/14636912/clients
  • /api/v1/suppliers/14636912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API