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CUI: 15012950 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

EDMEEA TRANS SRL

Registered: 13.11.2002 HOREA, 1, 440010 https://www.edmeeatrans.ro

Total revenue

1.48 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

267 purchases

Offline purchases

47,589 RON

10 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

28.9%

Main client: TEATRUL DE NORD SATU MARE

National median: 30.2%

Ranked 22,179 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 5 largest CPV groups, out of 5; 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
TEATRUL DE NORD SATU MARE CUI: 3897220 426,183 —— 426,183 28.9% 4.1% 124 2018–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 299,507 —— 299,507 20.3% 1.4% 65 2021–2026
COMUNA CERTEZE CUI: 3963978 265,500 —— 265,500 18.0% 0.4% 1 2025
COMUNA RECEA-CRISTUR CUI: 4426255 225,997 —— 225,997 15.3% 0.5% 1 2024
MUNICIPIUL SATU MARE CUI: 4038806 35,759 15,850 — 51,609 3.5% 0.0% 4 2018–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 36,417 420 — 36,837 2.5% 0.3% 5 2019–2026
JUDETUL SATU MARE CUI: 3897378 10,489 20,036 — 30,525 2.1% 0.0% 7 2018–2024
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 30,310 —— 30,310 2.1% 0.5% 17 2022–2026
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 25,859 —— 25,859 1.8% 0.8% 10 2019–2026
SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 13,299 —— 13,299 0.9% 0.9% 4 2024–2025
COMUNA CAPLENI CUI: 3963625 10,500 —— 10,500 0.7% 0.1% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 — 9,189 — 9,189 0.6% 0.2% 2 2018–2019
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 6,030 —— 6,030 0.4% 0.3% 3 2018–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 5,635 —— 5,635 0.4% 0.0% 4 2019–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 5,500 —— 5,500 0.4% 0.1% 1 2024
COMUNA MICULA CUI: 3897297 4,982 —— 4,982 0.3% 0.0% 2 2018–2023
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 4,861 —— 4,861 0.3% 0.1% 2 2018–2022
LICEUL TEORETIC CAREI CUI: 3963617 2,869 —— 2,869 0.2% 0.1% 4 2018–2024
COMUNA LAZURI CUI: 4074140 2,750 —— 2,750 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 2,450 —— 2,450 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 2,395 —— 2,395 0.2% 0.1% 1 2024
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 2,269 —— 2,269 0.2% 0.1% 1 2024
ORAS NEGRESTI-OAS CUI: 3963951 2,000 —— 2,000 0.1% 0.0% 1 2019
SCOALA DE ARTE SATU MARE CUI: 3897246 — 1,780 — 1,780 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 1,513 —— 1,513 0.1% 0.0% 3 2023–2025

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
DA41237730 TEATRUL DE NORD SATU MARE CUI: 3897220 34115200-8 22.09.2026 2,500
transport satu mare-odorheiu secuiesc si retur
DA41237749 TEATRUL DE NORD SATU MARE CUI: 3897220 34120000-4 22.09.2026 15,400
transport satu mare- odorheiu secuiesc-bucuresti si retur
DA41209604 MUZEUL JUDETEAN SATU MARE CUI: 3897238 60440000-4 17.09.2026 2,761
bilet avion intern
DA41065055 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 34115200-8 27.08.2026 4,400
transport persoane extern
DA41022726 TEATRUL DE NORD SATU MARE CUI: 3897220 34120000-4 20.08.2026 2,900
transport satu mare- szentendre si retur
DA40923129 TEATRUL DE NORD SATU MARE CUI: 3897220 34120000-4 03.08.2026 3,950
transport satu mare-gyula si retur
DA40911437 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 34115200-8 30.07.2026 4,200
servicii de transport international persoane satu mare - kapolcs, ungaria - tur-retur
DA40911524 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 60170000-0 30.07.2026 3,000
inchiriere autovehicul tip l3h2 pentru transport persoane si instrumente muzicale - satu mare-kapol
DA40723541 TEATRUL DE NORD SATU MARE CUI: 3897220 34120000-4 29.06.2026 3,058
transport persoane intern turda sr
DA40653907 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 34115200-8 18.06.2026 9,185
transport persoane extern

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594109 SCOALA GIMNAZIALA TASNAD CUI: 17344360 34115200-8 03.11.2025 314
transport persoane intern
DAN2328319 JUDETUL SATU MARE CUI: 3897378 60140000-1 05.12.2024 4,500
servicii de transport pasageri
DAN1697949 JUDETUL SATU MARE CUI: 3897378 60130000-8 09.06.2022 7,000
servicii de transport pentru proiectul de finantare cresterea transparentei, eticii si integritatii in administratia publica din judetul satu mare, smis - 151935
DAN1575295 MUNICIPIUL SATU MARE CUI: 4038806 60100000-9 03.12.2021 15,850
servicii de transport
DAN1234747 SCOALA DE ARTE SATU MARE CUI: 3897246 60420000-8 05.02.2020 1,780
servicii de transport aerian ocazional(bilet de avion)
DAN1229387 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 34980000-0 27.01.2020 489
bilete de avion budapesta-berlin si retur
DAN1226147 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 34980000-0 21.01.2020 8,700
bilete avion budapesta-bruxelles si retur
DAN1119674 JUDETUL SATU MARE CUI: 3897378 63510000-7 28.06.2019 3,405
bilete de avion
DAN1085467 JUDETUL SATU MARE CUI: 3897378 63510000-7 29.03.2019 5,131
bilete de avion extern satu mare - londra
DAN1080224 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 60140000-1 18.03.2019 420
transport persoane ocazional
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/15012950
  • /api/v1/suppliers/15012950/revenue
  • /api/v1/suppliers/15012950/scores
  • /api/v1/suppliers/15012950/benchmarks
  • /api/v1/red-flags/by-supplier/15012950
  • /api/v1/suppliers/15012950/years
  • /api/v1/suppliers/15012950/cpv
  • /api/v1/suppliers/15012950/clients
  • /api/v1/suppliers/15012950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API