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CUI: 15457958 SRL SATU MARE MUNICIPIUL SATU MARE

NAGY TEXTILE SRL

Registered: 26.05.2003 STR. ZIMBRULUI, 1, 3900

Total revenue

197,774 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

194,799 RON

103 purchases

Offline purchases

2,975 RON

18 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

44.8%

Main client: TEATRUL DE NORD SATU MARE

National median: 30.2%

Ranked 10,723 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 7 largest CPV groups, out of 7; 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 88,576 —— 88,576 44.8% 0.9% 51 2018–2026
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 39,017 2,159 — 41,176 20.8% 0.6% 41 2021–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 30,157 —— 30,157 15.3% 0.4% 2 2023–2024
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 21,817 —— 21,817 11.0% 0.7% 4 2021–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 5,681 —— 5,681 2.9% 0.0% 2 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 1,987 —— 1,987 1.0% 0.1% 1 2024
LICEUL REFORMAT CUI: 17286811 1,945 —— 1,945 1.0% 0.1% 1 2024
COMUNA CICIRLAU CUI: 3627374 1,513 —— 1,513 0.8% 0.0% 1 2023
MUNICIPIUL BAIA MARE CUI: 3627692 1,194 —— 1,194 0.6% 0.0% 2 2026
COMUNA ACAS CUI: 3897386 1,029 —— 1,029 0.5% 0.0% 1 2019
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 867 —— 867 0.4% 0.0% 1 2025
OPERA NATIONALA ROMANA CUI: 4354558 477 —— 477 0.2% 0.0% 5 2022
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 — 410 — 410 0.2% 0.0% 5 2019–2025
COMUNA BOTIZ CUI: 3896615 274 —— 274 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA OAR CUI: 29220616 265 —— 265 0.1% 0.0% 1 2018
TEATRUL REGINA MARIA CUI: 28570729 — 235 — 235 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 — 171 — 171 0.1% 0.0% 1 2022

1-17 of 17 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
DA41218137 TEATRUL DE NORD SATU MARE CUI: 3897220 19000000-6 21.09.2026 1,200
materiale textile pt. spectacol omul bun din seciuan sr
DA41203057 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 17.09.2026 322
materiale textile pt. spectacol vrajitorul din oz
DA41120546 TEATRUL DE NORD SATU MARE CUI: 3897220 19000000-6 07.09.2026 700
materiale textile
DA40541651 MUNICIPIUL BAIA MARE CUI: 3627692 19200000-8 03.06.2026 215
materiale textile
DA40514180 MUNICIPIUL BAIA MARE CUI: 3627692 19200000-8 29.05.2026 979
materiale textile
DA40460809 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 22.05.2026 322
materiale textile pt. spectacol tigru
DA40224363 TEATRUL DE NORD SATU MARE CUI: 3897220 19000000-6 22.04.2026 1,114
materiale textile pt spectacol lb. magh. a kopasz enekesnoh
DA40224028 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 22.04.2026 92
materiale textile pt. spectacol groapa din tavan
DA40196617 TEATRUL DE NORD SATU MARE CUI: 3897220 19000000-6 17.04.2026 2,749
materiale textile pt. spectacol lb.romana scoala nevestelor
DA40160915 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 08.04.2026 938
materiale textile si accesori pentru spectacol groapa din tavan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2521116 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 19200000-8 02.08.2025 101
material textil huse bureti banci tabara de vara
DAN2502508 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 19200000-8 10.07.2025 34
materiale textil
DAN2480019 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 17.06.2025 45
material tricot
DAN2442579 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 39561110-6 30.04.2025 3
panglica
DAN2398665 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 06.03.2025 447
materiale textile
DAN2216612 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 03.07.2024 151
material minimat
DAN2174280 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 07.05.2024 115
materiale textile si accesorii conexe
DAN2156740 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 10.04.2024 146
materiale textile si accesorii conexe
DAN2062531 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 19200000-8 08.12.2023 34
tricot alb
DAN2021654 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 18453000-9 13.10.2023 92
materiale textile si articole conexe
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/15457958
  • /api/v1/suppliers/15457958/revenue
  • /api/v1/suppliers/15457958/scores
  • /api/v1/suppliers/15457958/benchmarks
  • /api/v1/red-flags/by-supplier/15457958
  • /api/v1/suppliers/15457958/years
  • /api/v1/suppliers/15457958/cpv
  • /api/v1/suppliers/15457958/clients
  • /api/v1/suppliers/15457958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API