Total revenue
785,580 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
740,212 RON
280 purchases
Offline purchases
45,368 RON
21 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
20.5%
Main client: ORAS TASNAD
National median: 30.2%
Ranked 30,694 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
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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TASNAD CUI: 3897122 | 160,153 | 615 | — | 160,768 | 20.5% | 0.1% | 55 | 2018–2026 |
| COMUNA PISCOLT CUI: 3896704 | 141,061 | — | — | 141,061 | 18.0% | 0.2% | 27 | 2018–2026 |
| COMUNA ODOREU CUI: 3897424 | 134,765 | — | — | 134,765 | 17.2% | 0.2% | 38 | 2018–2026 |
| COMUNA MOFTIN CUI: 3897092 | 66,518 | — | — | 66,518 | 8.5% | 0.1% | 23 | 2018–2026 |
| COMUNA SANTAU CUI: 3897130 | 52,251 | 1,948 | — | 54,199 | 6.9% | 0.1% | 18 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | 33,238 | — | 33,238 | 4.2% | 0.0% | 3 | 2022–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 26,466 | — | — | 26,466 | 3.4% | 0.0% | 11 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 17337770 | 17,768 | — | — | 17,768 | 2.3% | 0.9% | 1 | 2022 |
| COMUNA APA CUI: 3897416 | 16,928 | 265 | — | 17,193 | 2.2% | 0.0% | 15 | 2019–2026 |
| COMUNA TEREBESTI CUI: 3963803 | 17,159 | — | — | 17,159 | 2.2% | 0.0% | 10 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 12,159 | — | — | 12,159 | 1.6% | 0.2% | 2 | 2023 |
| COMUNA PAULESTI CUI: 3897025 | 9,822 | — | — | 9,822 | 1.3% | 0.0% | 4 | 2019–2022 |
| COMUNA SACASENI CUI: 3896720 | 8,120 | — | — | 8,120 | 1.0% | 0.1% | 7 | 2019–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 7,375 | — | — | 7,375 | 0.9% | 0.0% | 3 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 6,877 | — | — | 6,877 | 0.9% | 0.0% | 6 | 2022–2025 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | — | 5,976 | — | 5,976 | 0.8% | 0.4% | 5 | 2025 |
| COMUNA SAUCA CUI: 3963919 | 5,300 | — | — | 5,300 | 0.7% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 4,975 | — | — | 4,975 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 4,706 | — | — | 4,706 | 0.6% | 0.3% | 6 | 2020–2022 |
| COMUNA BREAZA CUI: 4326736 | 3,750 | — | — | 3,750 | 0.5% | 0.0% | 5 | 2024–2026 |
| COMUNA HALMEU CUI: 3897157 | 3,625 | — | — | 3,625 | 0.5% | 0.0% | 3 | 2019–2023 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 3,479 | — | — | 3,479 | 0.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 3,306 | — | — | 3,306 | 0.4% | 0.2% | 3 | 2023–2025 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 3,295 | — | — | 3,295 | 0.4% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA ODOREU CUI: 17344190 | 2,765 | — | — | 2,765 | 0.4% | 0.2% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41260367 | ORAS TASNAD CUI: 3897122 | 31523200-0 | 24.09.2026 | 4,500 |
| Contract object: panou de informare obiectiv _ extindere retea de calalizare uat tasnad | ||||
| DA41119493 | COMUNA TEREBESTI CUI: 3963803 | 22462000-6 | 04.09.2026 | 1,080 |
| Contract object: pachet materiale publicitare | ||||
| DA41092939 | ORAS TASNAD CUI: 3897122 | 22462000-6 | 02.09.2026 | 824 |
| Contract object: autocolante si placa de informare proiect feadr | ||||
| DA41025565 | COMUNA APA CUI: 3897416 | 44175000-7 | 20.08.2026 | 1,150 |
| Contract object: panou informativ obiectiv | ||||
| DA40935854 | COMUNA APA CUI: 3897416 | 22462000-6 | 04.08.2026 | 2,022 |
| Contract object: pachet imprimate | ||||
| DA40831254 | COMUNA BOTIZ CUI: 3896615 | 22458000-5 | 16.07.2026 | 1,260 |
| Contract object: placute de inmatriculare pentru atelaje | ||||
| DA40795014 | COMUNA SANTAU CUI: 3897130 | 44175000-7 | 09.07.2026 | 1,500 |
| Contract object: panou de informare - proiect iluminat public afm | ||||
| DA40769227 | COMUNA MEDIESU AURIT CUI: 3896984 | 44175000-7 | 06.07.2026 | 925 |
| Contract object: placa permanenta | ||||
| DA40768838 | COMUNA MEDIESU AURIT CUI: 3896984 | 22462000-6 | 06.07.2026 | 2,750 |
| Contract object: pachet materiale publicitare | ||||
| DA40767668 | COMUNA BREAZA CUI: 4326736 | 44175000-7 | 06.07.2026 | 950 |
| Contract object: panou obiectiv investitii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761050 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 30199000-0 | 21.05.2026 | 150 |
| Contract object: autocolante ltno | ||||
| DAN2666164 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44423450-0 | 26.01.2026 | 900 |
| Contract object: achizitie pictograme | ||||
| DAN2648958 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 44175000-7 | 08.01.2026 | 1,800 |
| Contract object: panou litere volumetrice | ||||
| DAN2648957 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 22900000-9 | 08.01.2026 | 500 |
| Contract object: diplome, afise si invitatii | ||||
| DAN2648956 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 22900000-9 | 08.01.2026 | 3,300 |
| Contract object: brosura aniversara, pixuri si pungi 120 ani aferrente an 2025 | ||||
| DAN2646623 | COMUNA SANTAU CUI: 3897130 | 39561132-6 | 05.01.2026 | 1,500 |
| Contract object: cocarde tricolore | ||||
| DAN2481416 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 44423000-1 | 18.06.2025 | 300 |
| Contract object: roll-up 850 mmx2000 mm | ||||
| DAN2481379 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 44423000-1 | 18.06.2025 | 76 |
| Contract object: diplome a4 landscape personalizate | ||||
| DAN2354671 | COMUNA APA CUI: 3897416 | 22458000-5 | 09.01.2025 | 60 |
| Contract object: imprimate la comanda | ||||
| DAN2327018 | COMUNA SANTAU CUI: 3897130 | 39298900-6 | 04.12.2024 | 448 |
| Contract object: cocarde tricolore | ||||
- 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/14656790/api/v1/suppliers/14656790/revenue/api/v1/suppliers/14656790/scores/api/v1/suppliers/14656790/benchmarks/api/v1/red-flags/by-supplier/14656790/api/v1/suppliers/14656790/years/api/v1/suppliers/14656790/cpv/api/v1/suppliers/14656790/clients/api/v1/suppliers/14656790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders