Total revenue
141,002 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
122,502 RON
45 purchases
Offline purchases
18,500 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
18.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE
National median: 30.2%
Ranked 33,192 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 6,900 | 18,500 | — | 25,400 | 18.0% | 0.0% | 13 | 2023 |
| MUNICIPIUL BEIUS CUI: 4794567 | 24,000 | — | — | 24,000 | 17.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 22,064 | — | — | 22,064 | 15.7% | 1.6% | 3 | 2022–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 14,100 | — | — | 14,100 | 10.0% | 0.0% | 9 | 2021–2026 |
| SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | 12,938 | — | — | 12,938 | 9.2% | 5.2% | 1 | 2018 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 8,300 | — | — | 8,300 | 5.9% | 0.2% | 4 | 2021–2025 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 7,100 | — | — | 7,100 | 5.0% | 0.3% | 6 | 2021–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 6,000 | — | — | 6,000 | 4.3% | 0.0% | 2 | 2025 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 5,400 | — | — | 5,400 | 3.8% | 0.0% | 4 | 2023–2024 |
| COMUNA POMEZEU CUI: 4539122 | 4,800 | — | — | 4,800 | 3.4% | 0.0% | 3 | 2025–2026 |
| COMUNA CAMPANI CUI: 4820313 | 4,000 | — | — | 4,000 | 2.8% | 0.0% | 2 | 2025 |
| COMUNA AVRAM IANCU CUI: 4794591 | 2,000 | — | — | 2,000 | 1.4% | 0.0% | 2 | 2023 |
| COMUNA BULZ CUI: 4856015 | 1,600 | — | — | 1,600 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA PIETROASA CUI: 4641326 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | 800 | — | — | 800 | 0.6% | 0.3% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 500 | — | — | 500 | 0.4% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40879677 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 71310000-4 | 27.07.2026 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||
| DA40784863 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 71310000-4 | 08.07.2026 | 1,500 |
| Contract object: servicii de intocmire caiete de sarcini | ||||
| DA40142207 | COMUNA POMEZEU CUI: 4539122 | 71310000-4 | 06.04.2026 | 1,200 |
| Contract object: ervicii de intocmire deviz estimativ/ anetmasuratoare | ||||
| DA40014020 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 71310000-4 | 17.03.2026 | 3,000 |
| Contract object: servicii de intocmire caiete de sarcini | ||||
| DA39907739 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 71310000-4 | 02.03.2026 | 400 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare | ||||
| DA39211354 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 71310000-4 | 06.11.2025 | 400 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare | ||||
| DA38953838 | COMUNA UILEACU DE BEIUS CUI: 4784172 | 71310000-4 | 26.09.2025 | 3,000 |
| Contract object: privind cooptarea in cadrul comisiei de receptie la terminarea lucrari | ||||
| DA38757821 | COMUNA POMEZEU CUI: 4539122 | 71310000-4 | 28.08.2025 | 2,000 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare - comuna pomezeu | ||||
| DA38690749 | COMUNA UILEACU DE BEIUS CUI: 4784172 | 71310000-4 | 14.08.2025 | 3,000 |
| Contract object: servicii privind cooptarea in cadrul comisiei de receptie la terminarea lucrarilor | ||||
| DA38636550 | COMUNA CAMPANI CUI: 4820313 | 71310000-4 | 01.08.2025 | 3,200 |
| Contract object: intocmire devize, liste de cantitati si antemasuratori pentru lucrarile de pe raza comunei campani. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2021610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 13.10.2023 | 2,000 |
| Contract object: servicii consultanta in domeniul ingineriei , respectiv elaborare caiet de sarcini si intocmire devize (liste de cantitati) la cabr noroieni, unitate din subordinea dgaspc satu mare | ||||
| DAN1984446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 21.08.2023 | 500 |
| Contract object: contract de servicii de consultanta in domeniul ingineriei si constructiilor privind intocmirea unui deviz de lucrari pentru igienizarea holului precum si intocmirea unui deviz care sa cuprinda manopera pentru efectuarea renovarii celor trei bai existente la ctf speranta | ||||
| DAN1980896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 10.08.2023 | 2,000 |
| Contract object: servicii de consultanta in domeniul ingineriei, respectiv intocmire caiet de sarcini si devize (liste de cantitati) pentru lucrari reparatii interioare (indepartare tencuiala, inlocuire usi interioare, modificare intrare bai) la ctf daniel borlesti, unitate din subordinea dgaspc satu mare | ||||
| DAN1980936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 10.08.2023 | 2,000 |
| Contract object: servicii de consultanta in domeniul ingineriei, respectiv intocmire caiet de sarcini si devize (liste de cantitati) pentru lucrari reparatii interioare (mascare conducte apa si incalzire, zugraveli interioare, inlocuire gresie si inlocuire obiecte sanitare) la ctf teodora, unitate din subordinea dgaspc satu mare | ||||
| DAN1980960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 10.08.2023 | 2,000 |
| Contract object: servicii de consultanta in domeniul ingineriei, respectiv intocmire caiet de sarcini si devize (liste de cantitati) pentru lucrari reparatii interioare (inlocuire gresie, faianta, obiecte sanitare) la ctf alexandra, unitate din subordinea dgaspc satu mare | ||||
| DAN1980875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 10.08.2023 | 3,000 |
| Contract object: servicii de consultanta in domeniul ingineriei, respectiv intocmire caiete de sarcini si devize (liste de cantitati) pentru lucrari reparatii acoperis si lucrari pentru instalatii-apa/canal, constructii (reparatii subsol) la ctf mihaela tasnad , unitate din subordinea dgaspc satu mare | ||||
| DAN1964197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 17.07.2023 | 1,500 |
| Contract object: servicii de consultanta in domeniul ingineriei, respectiv intocmire caiet de sarcini si devize (liste cantitati) pentru lucrari inlocuire acoperis la sediul dgaspc satu mare, str. crisan nr. 3 | ||||
| DAN1964167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 17.07.2023 | 2,000 |
| Contract object: servicii de consultanta in domeniul ingineriei, respectiv intocmire caiet de sarcini si devize (lista de cantitati) pentru lucrari reabilitare bloc alimentar si a celor 3 bai comune la cpv sansa satu mare, centru din subordinea dgaspc satu mare | ||||
| DAN1963801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 14.07.2023 | 2,500 |
| Contract object: servicii de consultanta in domeniul ingineriei si constructiilor, respectiv elaborare caiet de sarcini si intocmirea devizelor (liste de cantitati de lucrari la ciapad sfanta ana carei , unitate din subordinea dgaspc satu mare | ||||
| DAN1963657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71310000-4 | 14.07.2023 | 1,000 |
| Contract object: servicii de consultanta in domeniul ingineriei si constructiilor, respectiv elaborare caiet de sarcini si intocmirea devizelor (liste de cantitati de lucrari ) pentru lucrari de demolare la cpru hurezu mare, unitate din subordinea dgaspc satu mare | ||||
- 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/15358440/api/v1/suppliers/15358440/revenue/api/v1/suppliers/15358440/scores/api/v1/suppliers/15358440/benchmarks/api/v1/red-flags/by-supplier/15358440/api/v1/suppliers/15358440/years/api/v1/suppliers/15358440/cpv/api/v1/suppliers/15358440/clients/api/v1/suppliers/15358440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders