Total revenue
1.21 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
5,058 purchases
Offline purchases
192,723 RON
388 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
46.6%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 9,816 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 67; the other 55 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | 518,037 | 43,848 | — | 561,885 | 46.6% | 0.1% | 2,492 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 124,590 | 52,462 | — | 177,052 | 14.7% | 0.0% | 428 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 125,827 | — | — | 125,827 | 10.4% | 0.2% | 1,675 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 13,580 | 37,481 | — | 51,061 | 4.2% | 0.5% | 86 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 50,514 | — | 50,514 | 4.2% | 0.0% | 172 | 2021–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 35,623 | 177 | — | 35,800 | 3.0% | 0.3% | 188 | 2018–2024 |
| COMUNA BELTIUG CUI: 3896534 | 26,521 | — | — | 26,521 | 2.2% | 0.1% | 21 | 2018–2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 21,269 | — | — | 21,269 | 1.8% | 0.4% | 3 | 2021–2022 |
| COMUNA DOROLT CUI: 3963889 | 20,936 | — | — | 20,936 | 1.7% | 0.1% | 85 | 2020–2026 |
| COMUNA SOCOND CUI: 3897459 | 15,955 | — | — | 15,955 | 1.3% | 0.0% | 34 | 2021–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 15,661 | 207 | — | 15,868 | 1.3% | 0.2% | 65 | 2018–2026 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 15,252 | 215 | — | 15,467 | 1.3% | 0.1% | 27 | 2024–2026 |
| COMUNA VALEA VINULUI CUI: 3896950 | 14,941 | — | — | 14,941 | 1.2% | 0.0% | 3 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 12,886 | 183 | — | 13,069 | 1.1% | 0.0% | 17 | 2022–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 6,156 | 172 | — | 6,328 | 0.5% | 0.1% | 11 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 3,421 | 2,000 | — | 5,421 | 0.5% | 0.0% | 14 | 2018–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 5,252 | — | — | 5,252 | 0.4% | 0.0% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 4,598 | — | — | 4,598 | 0.4% | 0.0% | 5 | 2021–2022 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 202 | 4,265 | — | 4,467 | 0.4% | 0.0% | 18 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 4,035 | — | — | 4,035 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA ACAS CUI: 3897386 | 3,617 | — | — | 3,617 | 0.3% | 0.0% | 3 | 2019–2023 |
| COMUNA VAMA CUI: 3896895 | 3,548 | — | — | 3,548 | 0.3% | 0.0% | 1 | 2022 |
| ORAS LIVADA CUI: 3896852 | 3,054 | 202 | — | 3,256 | 0.3% | 0.0% | 15 | 2019–2026 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 2,917 | — | — | 2,917 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CULCIU CUI: 3897041 | 2,066 | — | — | 2,066 | 0.2% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41294952 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44810000-1 | 30.09.2026 | 240 |
| Contract object: email galben 2.5l- srtfc cluj-depoul satu mare | ||||
| DA41242462 | APASERV SATU MARE SA CUI: 16844952 | 44532200-0 | 24.09.2026 | 66 |
| Contract object: saibe plate m22 din125 a | ||||
| DA41242432 | APASERV SATU MARE SA CUI: 16844952 | 44531600-7 | 24.09.2026 | 248 |
| Contract object: piulita hex m22 din 934-8 | ||||
| DA41242391 | APASERV SATU MARE SA CUI: 16844952 | 44531510-9 | 24.09.2026 | 2,066 |
| Contract object: surub cap hex m22x130 din 933 gr 8.8 | ||||
| DA41256600 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 44442000-0 | 24.09.2026 | 145 |
| Contract object: rulment 6209 2z c3 skf | ||||
| DA41232269 | APASERV SATU MARE SA CUI: 16844952 | 42674000-1 | 23.09.2026 | 372 |
| Contract object: cutit de debitat pt strung akl 6-32 | ||||
| DA41231911 | APASERV SATU MARE SA CUI: 16844952 | 34312500-2 | 23.09.2026 | 4 |
| Contract object: simering 30x47x7 | ||||
| DA41231822 | APASERV SATU MARE SA CUI: 16844952 | 42124221-9 | 23.09.2026 | 45 |
| Contract object: rulment 6008 2z c3 skf | ||||
| DA41227854 | ORAS LIVADA CUI: 3896852 | 44510000-8 | 22.09.2026 | 649 |
| Contract object: scule pentru atelier auto | ||||
| DA41214263 | APASERV SATU MARE SA CUI: 16844952 | 44512200-4 | 21.09.2026 | 81 |
| Contract object: cleste pop nit 3.2-4.8mm 300mm yato | ||||
Latest offline purchases
See all- 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/15012941/api/v1/suppliers/15012941/revenue/api/v1/suppliers/15012941/scores/api/v1/suppliers/15012941/benchmarks/api/v1/red-flags/by-supplier/15012941/api/v1/suppliers/15012941/years/api/v1/suppliers/15012941/cpv/api/v1/suppliers/15012941/clients/api/v1/suppliers/15012941/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders