Skip to content

CUI: 16294379 SRL SATU MARE MUNICIPIUL SATU MARE

EURO TREND SERVICE SRL

Registered: 30.03.2004 CAREIULUI, 224

Total revenue

83,662 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

73,178 RON

9 purchases

Offline purchases

10,484 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
TRANSURBAN SA CUI: 18171186 59,228 —— 59,228 70.8% 0.1% 5 2025–2026
APASERV SATU MARE SA CUI: 16844952 10,800 —— 10,800 12.9% 0.0% 2 2026
AEROPORTUL SATU MARE RA CUI: 642787 — 4,685 — 4,685 5.6% 0.0% 8 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,499 — 3,499 4.2% 0.0% 7 2020–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 2,400 600 — 3,000 3.6% 0.0% 2 2020–2026
COMUNA PORUMBESTI CUI: 17530869 — 900 — 900 1.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 800 — 800 1.0% 0.0% 1 2018
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 750 —— 750 0.9% 0.0% 1 2026

1-8 of 8 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
DA41092677 TRANSURBAN SA CUI: 18171186 09211100-2 02.09.2026 230
ulei motor castrol 5w40- bidon 5 litri
DA40937089 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 42418000-9 04.08.2026 750
inchiriere platforma autoridicatoare tip foarfeca
DA40933545 APASERV SATU MARE SA CUI: 16844952 79632000-3 04.08.2026 9,600
curs masinist la masini pentru terasamente - pachet 8 persoane
DA40867571 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79633000-0 22.07.2026 2,400
sga sm - curs stivuitorist
DA40455193 TRANSURBAN SA CUI: 18171186 50800000-3 22.05.2026 300
manopera revizie stivuitor
DA40455076 TRANSURBAN SA CUI: 18171186 42913300-2 22.05.2026 348
filtre
DA40240518 APASERV SATU MARE SA CUI: 16844952 80531000-5 24.04.2026 1,200
curs stivuitorist
DA39964629 TRANSURBAN SA CUI: 18171186 80531000-5 09.03.2026 350
stagiu stivuitorist
DA39294006 TRANSURBAN SA CUI: 18171186 44614310-3 14.11.2025 58,000
motostivuitor linde h25d-02

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 28.08.2026 240
reparatie / revizie tehnica motostivuitor balkancar - depoul satu mare - srtfc cluj
DAN2591009 AEROPORTUL SATU MARE RA CUI: 642787 50000000-5 30.10.2025 521
revizie tehnica anuala stivuitor
DAN2384452 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 17.02.2025 700
curs reinstruire stivuitorist - depoul satu mare - srtfc cluj
DAN2253372 AEROPORTUL SATU MARE RA CUI: 642787 79633000-0 28.08.2024 350
stagiu instruire si eliberare talon vize anuale stivuitorist
DAN2247771 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 14.08.2024 675
revizie tehnica periodica motostivuitor balkancar - depoul satu mare - srtfc cluj
DAN1827830 AEROPORTUL SATU MARE RA CUI: 642787 79633000-0 29.12.2022 300
stagiu instruire si eliberare talon vize stivuitorist
DAN1827745 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 29.12.2022 256
revizie tehnica motostivuitor
DAN1762911 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 29.09.2022 169
revizie tehnica periodica motostivuitor bakancar - srtfc cluj
DAN1748078 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 02.09.2022 625
revizie tehnica periodica motostivuitor bakankar - srtfc cluj
DAN1746151 AEROPORTUL SATU MARE RA CUI: 642787 79633000-0 31.08.2022 300
servicii de instruire curs stagiu stivuitor- 1 persoana
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/16294379
  • /api/v1/suppliers/16294379/revenue
  • /api/v1/suppliers/16294379/scores
  • /api/v1/suppliers/16294379/benchmarks
  • /api/v1/red-flags/by-supplier/16294379
  • /api/v1/suppliers/16294379/years
  • /api/v1/suppliers/16294379/cpv
  • /api/v1/suppliers/16294379/clients
  • /api/v1/suppliers/16294379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API