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CUI: 14710237 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

LUBEXPERT ROMANIA SRL

Registered: 21.06.2002 PARC INDUSTRIAL SUD, 2, 3900 https://www.lubexpert.ro

Total revenue

2.72 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

906,931 RON

243 purchases

Offline purchases

295,640 RON

33 purchases

Tenders

1.52 Mn.

25 contracts

Won without competition

6.0%

5 of 31 lots

National rate: 34.3%

Ranked 9,423 of 11,028

Won at the estimated value

8.8%

2 of 26 lots

National rate: 1.2%

Ranked 1,122 of 6,155

Dependence on the main client

20.9%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 30,324 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 5
#07 Exact price match 2
#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 3 largest CPV groups, out of 3; 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
CET GOVORA SA CUI: 10102377 50,400 1,342 516,040 567,782 20.9% 0.1% 5 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 4,634 — 410,551 415,185 15.3% 0.0% 7 2018–2026
CT BUS SA CUI: 188390213601991 —— 227,885 227,885 8.4% 0.1% 3 2018–2019
APASERV SATU MARE SA CUI: 16844952 134,732 —— 134,732 5.0% 0.0% 95 2018–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 127,104 —— 127,104 4.7% 0.2% 24 2021–2024
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 81,039 39,581 — 120,620 4.4% 0.0% 3 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 8,266 86,885 — 95,151 3.5% 0.0% 6 2024–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 90,433 — 90,433 3.3% 0.0% 2 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 11,657 73,820 85,477 3.1% 0.0% 9 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31,563 — 53,425 84,988 3.1% 0.0% 10 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50,738 32,764 — 83,502 3.1% 0.0% 25 2021–2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 61,550 —— 61,550 2.3% 0.0% 15 2019–2022
GARDA DE COASTA CUI: 29521430 56,603 —— 56,603 2.1% 0.0% 5 2023–2025
THERMOENERGY GROUP SA CUI: 33620670 52,878 —— 52,878 1.9% 0.1% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 49,265 49,265 1.8% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 45,886 45,886 1.7% 0.0% 1 2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 37,619 37,619 1.4% 0.0% 1 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 35,930 35,930 1.3% 0.0% 1 2025
UNITATEA MILITARA 02132 CUI: 14236177 27,909 —— 27,909 1.0% 0.1% 1 2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 24,709 24,709 0.9% 0.0% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 18,844 4,066 — 22,910 0.8% 0.0% 8 2019–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 22,347 255 — 22,602 0.8% 0.0% 14 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 20,330 20,330 0.8% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 19,922 —— 19,922 0.7% 0.1% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19,693 —— 19,693 0.7% 0.0% 3 2022

1-25 of 54 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
DA41130780 APASERV SATU MARE SA CUI: 16844952 09211820-5 08.09.2026 3,200
ulei hidraulic mobil nuto h46 (208l)
DA41046824 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 25.08.2026 3,321
ulei auto
DA41012602 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 18.08.2026 2,418
lubrifianti, antigel, vaselina
DA40769834 COMUNA DELENI CUI: 4541203 09211100-2 07.07.2026 449
ulei mentenanta waidemann
DA40663655 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 18.06.2026 449
mobil delvac modern 10w-30 full protection 20l
DA40611459 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 11.06.2026 1,244
lubrifianti, fluide hidraulice si spray-uri tehnice
DA40306059 COMUNA DELENI CUI: 4541203 09211100-2 04.05.2026 1,485
ulei cutie viteza xcmg si motor
DA40250611 COMUNA DELENI CUI: 4541203 09211100-2 27.04.2026 730
ulei motor mentenanta autobasculanta ab
DA40205044 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 20.04.2026 2,676
produse intretinere auto
DA39992233 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 12.03.2026 1,081
mobilgrease special 18kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794237 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 09211000-1 01.07.2026 4,066
ad 78 uleiuri lubrifiante industriale
DAN2761510 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 21.05.2026 2,210
ulei compresor<br>ulei mobil rarus 427<br>ulei mobil rarus 425
DAN2702714 AMENAJARE EDILITARA S5 SA CUI: 27515874 63712400-7 12.03.2026 4
servicii de parcare
DAN2690111 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 25.02.2026 51,998
uleiuri auto si utilaje
DAN2593534 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211600-7 03.11.2025 1,814
ulei hidraulic h46 hidrostat (182 kg) -depou bucuresti calatori
DAN2551898 AMENAJARE EDILITARA S5 SA CUI: 27515874 09211100-2 18.09.2025 251
ulei
DAN2395261 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 03.03.2025 9,406
uleiuri minerale (ulei cutie de viteze 220; ulei 10w40)
DAN2376553 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 09221100-5 04.02.2025 9,731
vaselina si unsoare pentru sectia de productie (d.r.d.p. iasi) - 360 kg
DAN2323961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211600-7 29.11.2024 3,628
ulei hidraulic h46 hidrostat (182 kg) -depou bucuresti calatori
DAN2300343 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 28.10.2024 8,990
uleiuri minerale (416 litri)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135432 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211400-5 29.07.2026 7,869
ulei de transmisie si ulei de motor - de completare - in cursul anului 2026
SCNA1116700 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211000-1 26.06.2026 387,928
uleiuri pentru motoare
SCNA1134202 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 19.06.2026 227,549
furnizare de loturi de uleiuri si vaselina
CAN1167567 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09211000-1 12.05.2026 20,330
cs nr 1 la lot 3 - uleiuri si lubrifianti- uleiuri, vaseline si unsori mobil-cr 44056
CAN1134050 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09211100-2 17.06.2025 15,359
furnizare uleiuri pentru motoare, hidraulice, de transmisie, termice si vaselina pentru autospeciale, autovehicule, utilaje si echipamente de aerodrom
SCNA1119214 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211100-2 14.04.2025 410,085
uleiuri si unsori
SCNA1101036 CET GOVORA SA CUI: 10102377 09211820-5 26.03.2024 264,640
ulei de turbina aditivat teresstic t32, pentru completarea uleiului de turbina existent in rezervoarele turbinelor
SCNA1092699 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 09211000-1 26.09.2023 49,265
uleiuri lubrifiante de completare si schimb
SCNA1087384 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 09211000-1 08.06.2023 537,279
uleiuri si lubrifianti, loturile 1-16, cod cpv 09211000-1
CAN1042422 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211200-3 13.10.2022 1,836,280
uleiuri pentru compresoare
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/14710237
  • /api/v1/suppliers/14710237/revenue
  • /api/v1/suppliers/14710237/scores
  • /api/v1/suppliers/14710237/benchmarks
  • /api/v1/red-flags/by-supplier/14710237
  • /api/v1/suppliers/14710237/years
  • /api/v1/suppliers/14710237/cpv
  • /api/v1/suppliers/14710237/clients
  • /api/v1/suppliers/14710237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API