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CUI: 15004744 SRL SATU MARE MUNICIPIUL SATU MARE

KREATIV SRL

Registered: 11.11.2002 AUREL VLAICU, 150, 440122 www.kreativ.com.ro

Total revenue

57,147 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

48,820 RON

88 purchases

Offline purchases

8,327 RON

11 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

29.4%

Main client: LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS

National median: 30.2%

Ranked 21,654 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 19; the other 7 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
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 16,801 —— 16,801 29.4% 0.6% 36 2018–2026
APASERV SATU MARE SA CUI: 16844952 8,007 —— 8,007 14.0% 0.0% 14 2018–2026
COMUNA AUSEU CUI: 4390488 — 5,640 — 5,640 9.9% 0.0% 4 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,723 —— 2,723 4.8% 0.0% 3 2025–2026
TURSIB SA CUI: 789401 2,649 —— 2,649 4.6% 0.0% 2 2023–2024
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 2,560 —— 2,560 4.5% 0.0% 1 2022
COMPANIA DE APA OLT SA CUI: 21307548 2,536 —— 2,536 4.4% 0.0% 4 2020–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 2,145 —— 2,145 3.8% 0.0% 1 2024
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 2,129 —— 2,129 3.7% 0.0% 7 2021–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,240 —— 1,240 2.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 1,075 —— 1,075 1.9% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 886 —— 886 1.6% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 870 — 870 1.5% 0.0% 2 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 869 — 869 1.5% 0.0% 1 2022
APAVITAL SA CUI: 1959768 864 —— 864 1.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 835 —— 835 1.5% 0.1% 1 2020
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 752 —— 752 1.3% 0.0% 1 2023
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 586 —— 586 1.0% 0.0% 1 2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 495 —— 495 0.9% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 457 —— 457 0.8% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 418 — 418 0.7% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 373 —— 373 0.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 369 — 369 0.7% 0.0% 1 2023
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 336 —— 336 0.6% 0.0% 1 2024
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 249 —— 249 0.4% 0.0% 1 2023

1-25 of 34 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
DA41299582 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 16160000-4 30.09.2026 586
unelte - santierul noviodunum
DA41012508 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44511340-0 20.08.2026 1,854
grebla classic pentru sol cu 16 dinti
DA41005262 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 42924310-5 18.08.2026 169
pistol de stropire metalic heavy duty pr-102, confort grip pr-202-r 633
DA40945591 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44612100-4 06.08.2026 157
arzator bio burner + 6 butelii providus
DA40838200 TERMO CALOR CONFORT SA CUI: 27374805 39831240-0 20.07.2026 84
aerosol spuma curatare sticla zep 40 -600ml
DA40808174 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 44423300-4 13.07.2026 373
roaba cu cuva din polietilena dura
DA40638796 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 39831210-1 16.06.2026 502
solutie concentrata pentru masina automata de spalat vase
DA40400644 APASERV SATU MARE SA CUI: 16844952 44512000-2 18.05.2026 867
set arzator de lipire bernzomatic
DA40400237 APASERV SATU MARE SA CUI: 16844952 44612100-4 18.05.2026 378
butelie gaz bernzomatic 400 gr
DA40400551 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 39831210-1 15.05.2026 720
solutie concentrat pt masina de spalat vase automata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2545717 COMUNA AUSEU CUI: 4390488 44512000-2 11.09.2025 1,973
unelte si materiale consumabile
DAN2469800 COMUNA AUSEU CUI: 4390488 14810000-2 03.06.2025 396
materiale consumabile
DAN2449965 COMUNA AUSEU CUI: 4390488 44512000-2 09.05.2025 786
unelte si materiale consumabile
DAN2439736 COMUNA AUSEU CUI: 4390488 44512000-2 25.04.2025 2,485
unelte si materiale consumabile
DAN2361835 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39241000-3 16.01.2025 672
foarfeca din inox 2 modele -10 bucati
DAN2067077 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24000000-4 15.12.2023 198
butelii de gaz
DAN2048527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42418500-4 17.11.2023 869
cj furnizare roaba
DAN2028417 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 23.10.2023 161
cot wc dn 100 deviatie 18cm
DAN2018177 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31111000-7 10.10.2023 369
adaptor
DAN1969038 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 24.07.2023 257
materiale sanitare
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/15004744
  • /api/v1/suppliers/15004744/revenue
  • /api/v1/suppliers/15004744/scores
  • /api/v1/suppliers/15004744/benchmarks
  • /api/v1/red-flags/by-supplier/15004744
  • /api/v1/suppliers/15004744/years
  • /api/v1/suppliers/15004744/cpv
  • /api/v1/suppliers/15004744/clients
  • /api/v1/suppliers/15004744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API