Total revenue
243,398 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
55,720 RON
61 purchases
Offline purchases
45,778 RON
8 purchases
Tenders
141,900 RON
2 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
76.1%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 2,020 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | — | 43,278 | 141,900 | 185,178 | 76.1% | 0.0% | 7 | 2020–2024 |
| COMUNA MOFTIN CUI: 3897092 | 11,400 | — | — | 11,400 | 4.7% | 0.0% | 11 | 2018–2026 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 9,880 | — | — | 9,880 | 4.1% | 0.1% | 4 | 2022–2023 |
| ORAS TASNAD CUI: 3897122 | 6,000 | — | — | 6,000 | 2.5% | 0.0% | 2 | 2021–2024 |
| COMUNA CULCIU CUI: 3897041 | 5,700 | — | — | 5,700 | 2.3% | 0.0% | 6 | 2020–2025 |
| COMUNA LAZURI CUI: 4074140 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 7 | 2022–2026 |
| COMUNA VETIS CUI: 3896577 | 3,900 | — | — | 3,900 | 1.6% | 0.0% | 7 | 2020–2025 |
| COMUNA POMI CUI: 3963820 | 3,200 | — | — | 3,200 | 1.3% | 0.0% | 4 | 2020–2025 |
| COMUNA CERTEZE CUI: 3963978 | 2,500 | 500 | — | 3,000 | 1.2% | 0.0% | 6 | 2023–2026 |
| COMUNA BELTIUG CUI: 3896534 | 2,720 | — | — | 2,720 | 1.1% | 0.0% | 4 | 2021–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | 2,000 | — | 2,000 | 0.8% | 0.0% | 2 | 2025–2026 |
| SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | 1,300 | — | — | 1,300 | 0.5% | 0.6% | 1 | 2026 |
| COMUNA TARSOLT CUI: 3896909 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 2 | 2018–2020 |
| COMUNA BIXAD CUI: 3963986 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BOTIZ CUI: 3896615 | 700 | — | — | 700 | 0.3% | 0.0% | 2 | 2021 |
| ORAS LIVADA CUI: 3896852 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BOGDAND CUI: 3896623 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA TURT CUI: 3896887 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA AGRIS CUI: 16363452 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2021 |
| ORAS ARDUD CUI: 3897173 | 420 | — | — | 420 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40654784 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | 79342200-5 | 18.06.2026 | 1,300 |
| Contract object: serviciul de promovare pe radio kiss fm satu mare | ||||
| DA40136507 | COMUNA MOFTIN CUI: 3897092 | 79342200-5 | 07.04.2026 | 1,000 |
| Contract object: servicii publicitare sarbatori pascale | ||||
| DA40098513 | COMUNA LAZURI CUI: 4074140 | 79342200-5 | 30.03.2026 | 500 |
| Contract object: serviciul de promovare pe radio kiss fm satu mare | ||||
| DA40098552 | COMUNA LAZURI CUI: 4074140 | 79342200-5 | 30.03.2026 | 500 |
| Contract object: serviciul de promovare pe radio magic fm satu mare | ||||
| DA39561754 | COMUNA CERTEZE CUI: 3963978 | 79342200-5 | 17.12.2025 | 500 |
| Contract object: serviciul de promovare pe radio magic fm satu mare | ||||
| DA37947463 | COMUNA LAZURI CUI: 4074140 | 79342200-5 | 23.04.2025 | 500 |
| Contract object: serviciul de promovare pe radio kiss fm satu mare | ||||
| DA37947475 | COMUNA LAZURI CUI: 4074140 | 79342200-5 | 23.04.2025 | 500 |
| Contract object: serviciul de promovare pe radio magic fm satu mare | ||||
| DA37947409 | COMUNA LAZURI CUI: 4074140 | 79342200-5 | 22.04.2025 | 500 |
| Contract object: serviciul de promovare pe radio magic fm satu mare | ||||
| DA37947397 | COMUNA LAZURI CUI: 4074140 | 79342200-5 | 22.04.2025 | 500 |
| Contract object: serviciul de promovare pe radio kiss fm satu mare | ||||
| DA37942396 | COMUNA BELTIUG CUI: 3896534 | 79342200-5 | 17.04.2025 | 920 |
| Contract object: serviciul de promovare pe radio magic fm satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725274 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2026 in presa radio magic fm | ||||
| DAN2716954 | COMUNA CERTEZE CUI: 3963978 | 79341000-6 | 31.03.2026 | 500 |
| Contract object: publicitate magic | ||||
| DAN2635934 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 19.12.2025 | 1,000 |
| Contract object: anunt radio magic fm | ||||
| DAN2267403 | JUDETUL SATU MARE CUI: 3897378 | 39294100-0 | 18.09.2024 | 990 |
| Contract object: materiale informative (roll-up, autocolante) pentru proiectul microbuze electrice pentru elevii din ju. satu mare | ||||
| DAN2205987 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 20.06.2024 | 14,580 |
| Contract object: servicii de informare si pubicitatein cadrul proiectului cresterea eficientei energetice a cladirii spitalului orasenesc negresti oas | ||||
| DAN2057709 | JUDETUL SATU MARE CUI: 3897378 | 44175000-7 | 04.12.2023 | 9,578 |
| Contract object: informare si publicitate | ||||
| DAN1948614 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 28.06.2023 | 9,710 |
| Contract object: servicii de informare si publicitate | ||||
| DAN1295449 | JUDETUL SATU MARE CUI: 3897378 | 79342200-5 | 18.06.2020 | 8,420 |
| Contract object: servicii de promovare (comunicate de presa si roll-up) pt. proiectul modern border infrastructure - successful carpathian region, acronim mobi, huskroua/1702/7.1/0023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046911 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 08.12.2020 | 141,900 |
| Contract object: servicii de publicitate si informare publica in mass-media locala<br>lotul 1 - servicii de publicitate si informare publica intr-un cotidian local de limba romana; <br>lotul 2 - servicii de publicitate si informare publica intr-un cotidian local de limba maghiara | ||||
- 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/15642572/api/v1/suppliers/15642572/revenue/api/v1/suppliers/15642572/scores/api/v1/suppliers/15642572/benchmarks/api/v1/red-flags/by-supplier/15642572/api/v1/suppliers/15642572/years/api/v1/suppliers/15642572/cpv/api/v1/suppliers/15642572/clients/api/v1/suppliers/15642572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders