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CUI: 16698881 SRL SATU MARE MUNICIPIUL SATU MARE

THERMOSTAR SRL

Registered: 20.08.2004 PAULESTI, 36, 440250 https://www.thermostar.ro

Total revenue

347,155 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

341,041 RON

72 purchases

Offline purchases

6,114 RON

5 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

29.6%

Main client: INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE

National median: 30.2%

Ranked 21,468 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 11 largest CPV groups, out of 11; 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
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 102,826 —— 102,826 29.6% 4.7% 7 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 40,680 4,117 — 44,797 12.9% 0.1% 9 2018–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35,797 —— 35,797 10.3% 0.0% 2 2025–2026
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 26,568 —— 26,568 7.7% 1.2% 6 2021–2024
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 22,003 —— 22,003 6.3% 0.5% 9 2021–2023
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 16,942 —— 16,942 4.9% 0.6% 1 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 14,453 —— 14,453 4.2% 0.0% 3 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 11,766 252 — 12,018 3.5% 0.4% 7 2020–2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 11,600 —— 11,600 3.3% 0.4% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 9,587 —— 9,587 2.8% 0.9% 2 2025
DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 7,772 —— 7,772 2.2% 0.5% 4 2021–2024
SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 7,630 —— 7,630 2.2% 0.5% 2 2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 7,000 —— 7,000 2.0% 0.1% 1 2022
SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 4,630 —— 4,630 1.3% 0.2% 4 2019–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,552 —— 3,552 1.0% 0.0% 2 2019
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 2,915 —— 2,915 0.8% 0.1% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 2,600 —— 2,600 0.8% 0.0% 2 2018–2022
SCOALA GIMNAZIALA SOCOND CUI: 17356445 2,560 —— 2,560 0.7% 0.1% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,460 —— 2,460 0.7% 0.0% 2 2018
COMUNA BIXAD CUI: 3963986 — 1,745 — 1,745 0.5% 0.0% 2 2021–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 1,597 —— 1,597 0.5% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 1,471 —— 1,471 0.4% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 1,200 —— 1,200 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 1,000 —— 1,000 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 800 —— 800 0.2% 0.1% 1 2022

1-25 of 28 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
DA40969893 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 44221200-7 11.08.2026 16,942
44221200-7 usi (rev.2)
DA40534896 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39120000-9 03.06.2026 29,140
pd0078 - dsna satu mare - mobilier (dulapuri, dulapuri de arhivare, rafturi, mese) dotari
DA40281597 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 44520000-1 30.04.2026 1,322
maner usa de aluminiu
DA39364487 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44221200-7 26.11.2025 6,657
p00094 - dsna satu mare, usi si accesorii
DA39177124 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 39515420-5 30.10.2025 2,320
jaluzele interioare
DA39058986 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 39515100-6 10.10.2025 830
perdele lamelare
DA39055702 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 39515100-6 10.10.2025 6,800
perdele lamelare
DA39005108 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 44111540-8 03.10.2025 500
sticla termopan
DA39005045 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 44230000-1 03.10.2025 480
plasa insecte
DA38503039 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 50800000-3 10.07.2025 7,267
servicii de reparatie tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2132551 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 45453000-7 15.03.2024 252
reparatii/ plasa insecte
DAN2002884 COMUNA BIXAD CUI: 3963986 30192000-1 20.09.2023 1,409
accesorii de birou
DAN1646190 COMUNA BIXAD CUI: 3963986 39516000-2 16.03.2022 336
jaluzele
DAN1238071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 44221000-5 13.02.2020 2,067
fereastra termopan pentru cm ,,lorena satu mare
DAN1238068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 44221000-5 13.02.2020 2,050
fereastra termopan pentru cm ,,lorena satu mare
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/16698881
  • /api/v1/suppliers/16698881/revenue
  • /api/v1/suppliers/16698881/scores
  • /api/v1/suppliers/16698881/benchmarks
  • /api/v1/red-flags/by-supplier/16698881
  • /api/v1/suppliers/16698881/years
  • /api/v1/suppliers/16698881/cpv
  • /api/v1/suppliers/16698881/clients
  • /api/v1/suppliers/16698881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API