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CUI: 14636947 SRL SATU MARE SAT RACSA, COMUNA RACSA Flagged by 4 indicators

DEIOSIM COM SRL

Registered: 15.05.2002 RACSA, 418A, 447224

Total revenue

13.95 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.90 Mn.

61 purchases

Offline purchases

72,969 RON

11 purchases

Tenders

9.97 Mn.

6 contracts

Won without competition

17.4%

1 of 6 lots

National rate: 34.3%

Ranked 7,988 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.4%

Main client: COMUNA CERTEZE

National median: 30.2%

Ranked 20,805 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 3
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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 CERTEZE CUI: 3963978 1,235,804 — 3,000,000 4,235,804 30.4% 5.9% 15 2018–2026
COMUNA PAULESTI CUI: 3897025 83,142 — 2,289,777 2,372,919 17.0% 2.4% 5 2019–2025
COMUNA VAMA CUI: 3896895 240,200 41,870 1,736,328 2,018,398 14.5% 3.5% 6 2019–2020
COMUNA TURULUNG CUI: 3896569 451,200 — 1,038,500 1,489,700 10.7% 3.3% 3 2021–2026
COMUNA RACSA CUI: 27005719 94,494 — 1,323,528 1,418,022 10.2% 2.1% 2 2021–2025
COMUNA CRUCISOR CUI: 3963536 424,679 — 583,970 1,008,649 7.2% 3.3% 12 2020–2026
COMUNA VETIS CUI: 3896577 503,200 —— 503,200 3.6% 1.0% 4 2025–2026
COMUNA ODOREU CUI: 3897424 282,240 —— 282,240 2.0% 0.4% 3 2024
COMUNA POMI CUI: 3963820 218,300 —— 218,300 1.6% 0.5% 5 2018–2020
COMUNA AGRIS CUI: 16363452 190,744 —— 190,744 1.4% 1.2% 3 2025–2026
COMUNA ORASU NOU CUI: 3896844 80,115 —— 80,115 0.6% 0.4% 2 2019
COMUNA BOIU MARE CUI: 3626913 46,000 —— 46,000 0.3% 0.3% 2 2019
COMUNA SOCOND CUI: 3897459 19,500 19,277 — 38,777 0.3% 0.1% 9 2018–2019
APASERV SATU MARE SA CUI: 16844952 — 11,822 — 11,822 0.1% 0.0% 3 2025
COMUNA ARDUSAT CUI: 3627870 11,200 —— 11,200 0.1% 0.0% 1 2019
COMUNA ILEANDA CUI: 4495204 9,563 —— 9,563 0.1% 0.0% 1 2018
COMUNA VALEA CHIOARULUI CUI: 3694543 9,500 —— 9,500 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 2,220 —— 2,220 0.0% 0.1% 1 2019

1-18 of 18 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
DA40963266 COMUNA CRUCISOR CUI: 3963536 90512000-9 10.08.2026 117,839
servicii privind colectarea, transportul si depozitarea deseurilor nepericuloase
DA40687183 COMUNA VETIS CUI: 3896577 90611000-3 23.06.2026 40,000
servicii privind curatenia si intretinerea domeniului public
DA40378226 COMUNA TURULUNG CUI: 3896569 90513000-6 13.05.2026 258,000
servicii privind sortare si transportul deseurilor menajere si deseuri nepericuloase
DA40352661 COMUNA CRUCISOR CUI: 3963536 90512000-9 11.05.2026 58,080
servicii privind colectarea si transportul deseurilor nepericuloase
DA40294160 COMUNA VETIS CUI: 3896577 90512000-9 30.04.2026 270,000
servicii privind colectarea, transportul si sortarea deseurilor nepericuloase
DA40268801 COMUNA CERTEZE CUI: 3963978 90512000-9 28.04.2026 25,000
servicii privind colectarea si transportul deseurilor nepericuloase
DA39859593 COMUNA CRUCISOR CUI: 3963536 90512000-9 19.02.2026 58,920
servicii privind colectarea si transportul deseurilor nepericuloase
DA39858634 COMUNA CRUCISOR CUI: 3963536 90513000-6 19.02.2026 57,600
servicii privind sortare si valorificare energetica a deseurilor menajere si deseuri nepericuloase
DA39807294 COMUNA CERTEZE CUI: 3963978 90500000-2 10.02.2026 100,000
colectare, transport si depozitare a deseurilor menajere textile
DA39802799 COMUNA CERTEZE CUI: 3963978 90513000-6 10.02.2026 270,000
servicii privind sortare si valorificare energetica a deseurilor menajere si deseuri nepericuloase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494049 APASERV SATU MARE SA CUI: 16844952 90511200-4 02.07.2025 794
servicii de salubrizare (deseuri menajere) pentru punctul de lucru statia de epurare crucisor
DAN2494035 APASERV SATU MARE SA CUI: 16844952 90511200-4 02.07.2025 1,260
servicii de salubrizare (deseuri menajere) pentru punctul de lucru statia de ep. racsa
DAN2424421 APASERV SATU MARE SA CUI: 16844952 90511200-4 04.04.2025 9,768
servicii de salubrizare (deseuri menajere) pentru punctul de lucru uzina martinesti
DAN1328210 COMUNA VAMA CUI: 3896895 90511300-5 21.08.2020 37,470
servicii de colectare a deseurilor dispersate
DAN1123054 COMUNA SOCOND CUI: 3897459 90511000-2 03.07.2019 3,160
serviciul de salubritate iunie 2019/ fond mediu
DAN1115786 COMUNA VAMA CUI: 3896895 90611000-3 20.06.2019 4,400
curatenie stradala
DAN1106147 COMUNA SOCOND CUI: 3897459 90511200-4 21.05.2019 3,326
colectare deseuri mai 2019/ fond de mediu
DAN1095159 COMUNA SOCOND CUI: 3897459 90511200-4 16.04.2019 3,229
colectare deseuri aprilie 2019/ fond de mediu martie 2019
DAN1081838 COMUNA SOCOND CUI: 3897459 90511200-4 21.03.2019 3,358
colectare deseuri/martie 2019<br>fond de mediu/febr.2019
DAN1081834 COMUNA SOCOND CUI: 3897459 90511200-4 21.03.2019 3,000
colectare deseuri/febr.2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1000424 COMUNA RACSA CUI: 27005719 90511000-2 28.05.2026 1,323,528
contract de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei racsa
PCA1000303 COMUNA TURULUNG CUI: 3896569 90511000-2 04.03.2021 1,038,500
contract de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei turulung
PCA1000221 COMUNA VAMA CUI: 3896895 90511000-2 18.05.2020 1,736,328
delegarea gestiunii serviciului public de salubrizare in comuna vama - judetul satu mare
PCA1000196 COMUNA CRUCISOR CUI: 3963536 90511000-2 30.01.2020 583,970
contractul de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei crucisor
PCA1000110 COMUNA PAULESTI CUI: 3897025 90511000-2 04.06.2019 2,289,777
delegarea gestiunii serviciului public de salubrizare a comunei paulesti, judetul satu mare
PCA1000104 COMUNA CERTEZE CUI: 3963978 90511000-2 17.05.2019 3,000,000
delegarea prin concesiune a gestiunii serviciului de salubrizare in comuna certeze, judetul 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/14636947
  • /api/v1/suppliers/14636947/revenue
  • /api/v1/suppliers/14636947/scores
  • /api/v1/suppliers/14636947/benchmarks
  • /api/v1/red-flags/by-supplier/14636947
  • /api/v1/suppliers/14636947/years
  • /api/v1/suppliers/14636947/cpv
  • /api/v1/suppliers/14636947/clients
  • /api/v1/suppliers/14636947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API