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CUI: 15317008 SRL SATU MARE MUNICIPIUL SATU MARE

SAMTECH SOUND SRL

Registered: 26.03.2003 SIGHISOARA, 6A, 440062 https://www.samtechsound.ro

Total revenue

1.04 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

965,737 RON

81 purchases

Offline purchases

74,400 RON

8 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

46.1%

Main client: CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE

National median: 30.2%

Ranked 10,046 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 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
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 479,900 —— 479,900 46.1% 2.2% 23 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 308,700 6,000 — 314,700 30.3% 2.3% 30 2018–2026
ORAS TASNAD CUI: 3897122 35,000 26,500 — 61,500 5.9% 0.0% 8 2018–2025
CASA DE CULTURA TASNAD CUI: 4409424 14,500 29,900 — 44,400 4.3% 2.8% 9 2019–2025
MUNICIPIUL CAREI CUI: 4481160 42,000 —— 42,000 4.0% 0.0% 3 2024–2026
COMUNA VETIS CUI: 3896577 20,000 12,000 — 32,000 3.1% 0.1% 2 2019–2024
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 20,100 —— 20,100 1.9% 0.2% 4 2021–2024
ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 15,000 —— 15,000 1.4% 2.5% 3 2022–2024
COMUNA LAZURI CUI: 4074140 13,000 —— 13,000 1.3% 0.0% 1 2024
SCOALA DE ARTE SATU MARE CUI: 3897246 8,037 —— 8,037 0.8% 0.6% 4 2018–2019
COMUNA PISCOLT CUI: 3896704 5,000 —— 5,000 0.5% 0.0% 1 2022
CASA ORASENEASCA DE CULTURA CUI: 4750277 4,500 —— 4,500 0.4% 0.5% 1 2018

1-12 of 12 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
DA40787508 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 92312000-1 08.07.2026 21,000
sonorizare si lumini 4 locatii 3 zile
DA40720926 MUNICIPIUL CAREI CUI: 4481160 79952000-2 29.06.2026 31,000
sonorizare scena si lumini pentru eveniment de trei zile
DA40653933 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 79952000-2 17.06.2026 36,000
sonorizare pentru eveniment de trei zile
DA40595495 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 92312000-1 10.06.2026 10,000
servicii de sonorizare
DA40454631 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 79952000-2 22.05.2026 50,000
sonorizare pentru eveniment de patru zile
DA40434546 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 92312000-1 20.05.2026 16,000
scena, sonorizaresi efecte de lumini
DA40276038 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 79952000-2 29.04.2026 3,000
sonorizare pentru eveniment
DA40276087 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 92312000-1 29.04.2026 5,500
acoperis scena
DA38795792 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 79952000-2 03.09.2025 19,000
scena mobila 10x8 metri pe trei zile
DA38760357 MUNICIPIUL CAREI CUI: 4481160 79952000-2 29.08.2025 6,000
scena mobila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642176 CASA DE CULTURA TASNAD CUI: 4409424 79952000-2 29.12.2025 14,500
servicii pentru evenimente - scena, sunet si lumini - targul de craciun
DAN2633188 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 92300000-4 17.12.2025 6,000
servicii artistice
DAN2614269 CASA DE CULTURA TASNAD CUI: 4409424 79952000-2 27.11.2025 5,000
servicii de sonorizare cf contract nr. 267/07.11.2025
DAN2613289 CASA DE CULTURA TASNAD CUI: 4409424 79952000-2 27.11.2025 6,000
servicii de sonorizare ptr 1 decembrie 2025
DAN2468971 ORAS TASNAD CUI: 3897122 79952000-2 03.06.2025 3,500
servicii de sonorizare - lansare carte
DAN2241256 ORAS TASNAD CUI: 3897122 79952000-2 05.08.2024 23,000
scena, sunet si lumini (26.07.2024)
DAN1173924 CASA DE CULTURA TASNAD CUI: 4409424 48952000-6 22.10.2019 4,400
sonorizare ptr festivalul dragu-mi cantu si jocul
DAN1136950 COMUNA VETIS CUI: 3896577 92000000-1 30.07.2019 12,000
servicii de organizare a manifestarilor culturale cu ocazia zilelor localitatilor vetis, oar si decebal, inchiriei scena sonorizare si lumini
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/15317008
  • /api/v1/suppliers/15317008/revenue
  • /api/v1/suppliers/15317008/scores
  • /api/v1/suppliers/15317008/benchmarks
  • /api/v1/red-flags/by-supplier/15317008
  • /api/v1/suppliers/15317008/years
  • /api/v1/suppliers/15317008/cpv
  • /api/v1/suppliers/15317008/clients
  • /api/v1/suppliers/15317008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API