Total revenue
792,633 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
347,391 RON
212 purchases
Offline purchases
445,242 RON
19 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
57.1%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 5,818 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 16,819 | 435,604 | — | 452,423 | 57.1% | 0.1% | 36 | 2019–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 144,939 | — | — | 144,939 | 18.3% | 0.0% | 51 | 2020–2026 |
| LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 111,389 | 195 | — | 111,584 | 14.1% | 3.6% | 53 | 2020–2026 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 44,832 | — | — | 44,832 | 5.7% | 0.7% | 53 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 11,129 | — | — | 11,129 | 1.4% | 0.1% | 17 | 2020–2025 |
| COMUNA MICULA CUI: 3897297 | 1,098 | 3,568 | — | 4,666 | 0.6% | 0.0% | 3 | 2020–2021 |
| COMUNA DAGATA CUI: 4540615 | — | 4,185 | — | 4,185 | 0.5% | 0.0% | 1 | 2020 |
| TRANSURBAN SA CUI: 18171186 | 4,070 | — | — | 4,070 | 0.5% | 0.0% | 1 | 2020 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 2,808 | — | — | 2,808 | 0.4% | 0.0% | 1 | 2020 |
| UMNR01227 CUI: 4300655 | 2,651 | — | — | 2,651 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 2,631 | — | — | 2,631 | 0.3% | 0.1% | 2 | 2020 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 2,471 | — | — | 2,471 | 0.3% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 1,690 | — | 1,690 | 0.2% | 0.0% | 1 | 2020 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 1,374 | — | — | 1,374 | 0.2% | 0.0% | 3 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 676 | — | — | 676 | 0.1% | 0.1% | 5 | 2020 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41085999 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 33761000-2 | 01.09.2026 | 2,772 |
| Contract object: hartie igienica maxi jumbo celuloza 800grhartie prosop maini jumbo e/i portionatarezerva sapun spuma | ||||
| DA40590355 | APASERV SATU MARE SA CUI: 16844952 | 33761000-2 | 10.06.2026 | 2,540 |
| Contract object: hartie igienica mini jumbo | ||||
| DA40590439 | APASERV SATU MARE SA CUI: 16844952 | 33741100-7 | 10.06.2026 | 735 |
| Contract object: rezerva sapun spuma 1000 ml | ||||
| DA40584372 | APASERV SATU MARE SA CUI: 16844952 | 33763000-6 | 09.06.2026 | 7,410 |
| Contract object: hartie prosop autocut 140 1.14kg h21.5 | ||||
| DA40320962 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 33763000-6 | 06.05.2026 | 2,478 |
| Contract object: hartie igienica maxi jumbo celuloza 800gr hartie prosop maini jumbo e/i portionata | ||||
| DA40220177 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 33711900-6 | 23.04.2026 | 588 |
| Contract object: rezerva sapun spuma 1000 ml | ||||
| DA39941418 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 33761000-2 | 05.03.2026 | 2,573 |
| Contract object: hartie igienica maxi jumbo celuloza 800gr hartie prosop maini jumbo e/i portionata rezerva sapun | ||||
| DA39802447 | APASERV SATU MARE SA CUI: 16844952 | 33763000-6 | 11.02.2026 | 7,410 |
| Contract object: hartie prosop autocut 140 1.14kg h21.5 | ||||
| DA39772699 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 33761000-2 | 05.02.2026 | 1,248 |
| Contract object: hartie igienica maxi jumbo celuloza 800gr | ||||
| DA39732175 | APASERV SATU MARE SA CUI: 16844952 | 33761000-2 | 30.01.2026 | 2,891 |
| Contract object: hartie igienica mini jumbo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466085 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 44423000-1 | 29.05.2025 | 195 |
| Contract object: dispenser hartie | ||||
| DAN2402375 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 12.03.2025 | 17,114 |
| Contract object: materiale curatenie la parcul de agrement tei | ||||
| DAN2402369 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 12.03.2025 | 115,729 |
| Contract object: materiale curatenie pentru sediul a.d.p. sector 2, pasajele pietonale obor, sera pantelimon, sera voluntari si sectia drumuri | ||||
| DAN2308383 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 34928480-6 | 07.11.2024 | 925 |
| Contract object: cos gunoi inox | ||||
| DAN2308376 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39712300-9 | 07.11.2024 | 2,016 |
| Contract object: uscator maini | ||||
| DAN1943706 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 21.06.2023 | 114,761 |
| Contract object: materiale curatenie pentru sediul a.d.p. sector 2 si pasajele pietonale obor | ||||
| DAN1940741 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 16.06.2023 | 16,246 |
| Contract object: materiale curatenie pentru parcul de agrement tei | ||||
| DAN1681175 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 11.05.2022 | 16,666 |
| Contract object: materiale curatenie pentru parcul de agrement tei | ||||
| DAN1546432 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 13.10.2021 | 1,588 |
| Contract object: materiale curatenie pentru parcul de agrement tei | ||||
| DAN1514833 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39831240-0 | 11.08.2021 | 3,151 |
| Contract object: materiale curatenie pentru parcul de agrement tei | ||||
- 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/16598670/api/v1/suppliers/16598670/revenue/api/v1/suppliers/16598670/scores/api/v1/suppliers/16598670/benchmarks/api/v1/red-flags/by-supplier/16598670/api/v1/suppliers/16598670/years/api/v1/suppliers/16598670/cpv/api/v1/suppliers/16598670/clients/api/v1/suppliers/16598670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders