Total revenue
391,246 RON
90 client authorities · paid between 2018 and 2025
Direct purchases
380,785 RON
348 purchases
Offline purchases
10,461 RON
11 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
51.3%
Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE
National median: 30.2%
Ranked 7,818 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
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 8 largest CPV groups, out of 8; 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 DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 200,171 | 633 | — | 200,804 | 51.3% | 0.9% | 46 | 2018–2020 |
| PENITENCIARUL DEVA CUI: 4374660 | 25,165 | — | — | 25,165 | 6.4% | 0.1% | 8 | 2018–2019 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 19,188 | — | — | 19,188 | 4.9% | 0.0% | 5 | 2020–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 16,759 | — | — | 16,759 | 4.3% | 0.1% | 12 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 12,989 | — | — | 12,989 | 3.3% | 0.2% | 12 | 2020–2025 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 8,808 | — | — | 8,808 | 2.3% | 0.0% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 7,735 | — | — | 7,735 | 2.0% | 0.0% | 36 | 2018–2023 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 7,072 | — | — | 7,072 | 1.8% | 0.0% | 8 | 2018–2024 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | — | 6,931 | — | 6,931 | 1.8% | 1.6% | 1 | 2022 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 5,042 | — | — | 5,042 | 1.3% | 0.0% | 1 | 2019 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 4,293 | — | — | 4,293 | 1.1% | 0.1% | 2 | 2019 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 4,158 | — | — | 4,158 | 1.1% | 0.0% | 34 | 2021–2022 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 4,055 | — | — | 4,055 | 1.0% | 0.0% | 5 | 2018–2019 |
| COMUNA SOCOND CUI: 3897459 | 3,444 | — | — | 3,444 | 0.9% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 3,289 | — | — | 3,289 | 0.8% | 0.0% | 6 | 2020–2022 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 3,012 | — | — | 3,012 | 0.8% | 0.0% | 5 | 2018–2023 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 2,872 | — | — | 2,872 | 0.7% | 0.0% | 6 | 2018–2019 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 2,577 | — | — | 2,577 | 0.7% | 0.0% | 10 | 2018–2019 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 2,294 | — | — | 2,294 | 0.6% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 2,275 | — | — | 2,275 | 0.6% | 0.0% | 2 | 2021–2022 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 2,262 | — | — | 2,262 | 0.6% | 0.0% | 3 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 2,226 | — | — | 2,226 | 0.6% | 0.0% | 2 | 2019 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 2,101 | — | — | 2,101 | 0.5% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | — | 2,055 | — | 2,055 | 0.5% | 0.1% | 2 | 2024–2025 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 1,890 | — | — | 1,890 | 0.5% | 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 |
|---|---|---|---|---|
| DA37466513 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 33600000-6 | 14.02.2025 | 1,727 |
| Contract object: pachet produse farmaceutice asistenta medicala prima urgenta activitati sportive | ||||
| DA36337542 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 33600000-6 | 22.08.2024 | 1,330 |
| Contract object: pachet diverse produse farmaceutice geanta de urgente pentru activitate sportiva | ||||
| DA35504950 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33692400-1 | 16.04.2024 | 8,808 |
| Contract object: glucosum sol. inj. 3,3g/10ml fiola 10ml | ||||
| DA35447080 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 33631500-7 | 10.04.2024 | 269 |
| Contract object: hidrocortizon 1% unguent x 20g | ||||
| DA35447079 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 33673000-8 | 10.04.2024 | 1,038 |
| Contract object: gentamicina 40 mg*10fiole | ||||
| DA35475906 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 33631300-5 | 10.04.2024 | 303 |
| Contract object: diprogenta 0,5mg/1mg/g unguent x 15g | ||||
| DA35251623 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 33661200-3 | 15.03.2024 | 1,279 |
| Contract object: pachet produse farmaceutice asistenta medicala prima urgenta activitati sportive: | ||||
| DA35088603 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33750000-2 | 22.02.2024 | 387 |
| Contract object: sudocrem 60g | ||||
| DA34685197 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 33140000-3 | 13.12.2023 | 288 |
| Contract object: medicamente consumabile cutie sanitara | ||||
| DA34450895 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33631600-8 | 08.11.2023 | 105 |
| Contract object: apa oxigenata 3% x 200ml (vitalia) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 33690000-3 | 09.01.2026 | 126 |
| Contract object: medicamente ctf alexandra | ||||
| DAN2630029 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 33600000-6 | 15.12.2025 | 1,235 |
| Contract object: medicamente | ||||
| DAN2628865 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 33600000-6 | 14.12.2025 | 820 |
| Contract object: medicamente | ||||
| DAN1691179 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | 33141623-3 | 27.05.2022 | 6,931 |
| Contract object: achizitia de truse de prim ajutor si pachete consumabile medicale, in cadrul proiectului pn 1053 | ||||
| DAN1304348 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 33735000-1 | 02.07.2020 | 378 |
| Contract object: masca | ||||
| DAN1304316 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 33141420-0 | 02.07.2020 | 101 |
| Contract object: manusi | ||||
| DAN1302630 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 24455000-8 | 30.06.2020 | 20 |
| Contract object: dezinfectanti | ||||
| DAN1302257 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 33141420-0 | 30.06.2020 | 67 |
| Contract object: manusi | ||||
| DAN1302253 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 33141420-0 | 30.06.2020 | 67 |
| Contract object: manusi | ||||
| DAN1242073 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 26.02.2020 | 358 |
| Contract object: furazolidon | ||||
- 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/16550213/api/v1/suppliers/16550213/revenue/api/v1/suppliers/16550213/scores/api/v1/suppliers/16550213/benchmarks/api/v1/red-flags/by-supplier/16550213/api/v1/suppliers/16550213/years/api/v1/suppliers/16550213/cpv/api/v1/suppliers/16550213/clients/api/v1/suppliers/16550213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders