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CUI: 15317016 SRL SATU MARE MUNICIPIUL SATU MARE

INSTINCT SRL

Registered: 26.03.2003 STR. BUJORULUI, 52, 3900 https://www.instinctsm.ro

Total revenue

1.62 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

855 purchases

Offline purchases

185,200 RON

59 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

10.2%

Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE

National median: 30.2%

Ranked 39,359 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 26; the other 14 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
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 164,673 —— 164,673 10.2% 0.7% 323 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 79,704 68,756 — 148,460 9.2% 0.2% 15 2024–2026
MUNICIPIUL SATU MARE CUI: 4038806 83,800 56,072 — 139,872 8.7% 0.0% 30 2018–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 94,535 —— 94,535 5.9% 1.2% 24 2018–2026
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 71,281 —— 71,281 4.4% 2.3% 22 2019–2026
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 63,182 —— 63,182 3.9% 3.8% 17 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 61,223 —— 61,223 3.8% 0.2% 44 2018–2026
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 48,884 —— 48,884 3.0% 2.5% 17 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18,906 27,718 — 46,624 2.9% 0.0% 34 2020–2026
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 43,923 —— 43,923 2.7% 1.0% 17 2019–2026
LICEUL REFORMAT CUI: 17286811 41,819 —— 41,819 2.6% 2.0% 11 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 41,491 —— 41,491 2.6% 1.4% 26 2018–2026
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 41,395 —— 41,395 2.6% 0.8% 16 2019–2025
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 40,630 —— 40,630 2.5% 0.7% 2 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 40,000 —— 40,000 2.5% 0.0% 1 2023
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 35,311 —— 35,311 2.2% 0.7% 16 2019–2026
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 35,133 —— 35,133 2.2% 1.5% 7 2021–2025
TEATRUL DE NORD SATU MARE CUI: 3897220 34,083 —— 34,083 2.1% 0.3% 21 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 33,074 —— 33,074 2.1% 0.5% 70 2018–2024
APASERV SATU MARE SA CUI: 16844952 29,879 2,460 — 32,339 2.0% 0.0% 18 2019–2026
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 30,314 —— 30,314 1.9% 1.6% 10 2020–2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 28,006 —— 28,006 1.7% 1.4% 12 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 27,961 —— 27,961 1.7% 0.8% 11 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 27,706 —— 27,706 1.7% 3.2% 11 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 15,240 6,981 — 22,221 1.4% 0.0% 6 2023–2026

1-25 of 69 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
DA41250416 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50720000-8 23.09.2026 8,058
servicii de reparare ,intretinere si curatare
DA41200473 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 17.09.2026 2,200
servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice).
DA41186791 SCOALA GIMNAZIALA BATARCI CUI: 17344076 71630000-3 15.09.2026 1,740
servicii de inspectie si testare tehnica
DA41172800 TEATRUL DE NORD SATU MARE CUI: 3897220 71630000-3 14.09.2026 1,421
servicii de inspectie si testare tehnica
DA41159916 COMUNA HOMOROADE CUI: 3963781 50711000-2 11.09.2026 700
servicii de reparare si intretinere
DA41085948 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50720000-8 01.09.2026 872
servicii de reparare si de intretinere a incalzirii centrale
DA41083982 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50720000-8 01.09.2026 1,822
servicii de reparare si de intretinere a incalzirii centrale
DA41063943 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 45331220-4 27.08.2026 1,122
servicii montaj aer conditionat
DA41041610 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 45331220-4 26.08.2026 1,720
montaj aparat aer conditionat
DA41033590 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 50730000-1 24.08.2026 400
servicii de reparare si de intretinere a grupurilor de refrigerare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847697 LICEUL DE ARTE AUREL POPP CUI: 17286803 45259300-0 04.09.2026 550
servicii reparatii
DAN2847651 LICEUL DE ARTE AUREL POPP CUI: 17286803 45259300-0 04.09.2026 450
servicii
DAN2847564 LICEUL DE ARTE AUREL POPP CUI: 17286803 45259300-0 04.09.2026 550
servicii de intretinere
DAN2847561 LICEUL DE ARTE AUREL POPP CUI: 17286803 45259300-0 04.09.2026 450
instinct
DAN2846652 LICEUL DE ARTE AUREL POPP CUI: 17286803 45259300-0 03.09.2026 550
reparatii
DAN2846509 LICEUL DE ARTE AUREL POPP CUI: 17286803 45259300-0 03.09.2026 450
servicii de reparatii,intretinere
DAN2840731 AEROPORTUL SATU MARE RA CUI: 642787 71632000-7 27.08.2026 600
servicii de reglare si verificare supape de siguranta cazane de apa calda
DAN2735901 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 21.04.2026 2,453
reparatii la centrala termica chaffoteaux din cladirea statiei cf satu mare
DAN2735866 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 21.04.2026 1,400
reparatii ct chaffoteaux din cf satu mare si reparatii la ct la cladirea ced a st cf satu mare
DAN2717185 APASERV SATU MARE SA CUI: 16844952 50720000-8 31.03.2026 850
inlocuire schimbator de caldura acm 12 placi pentru centrala termica vissman , birou uip
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/15317016
  • /api/v1/suppliers/15317016/revenue
  • /api/v1/suppliers/15317016/scores
  • /api/v1/suppliers/15317016/benchmarks
  • /api/v1/red-flags/by-supplier/15317016
  • /api/v1/suppliers/15317016/years
  • /api/v1/suppliers/15317016/cpv
  • /api/v1/suppliers/15317016/clients
  • /api/v1/suppliers/15317016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API