Total revenue
939,068 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
153,812 RON
96 purchases
Offline purchases
785,256 RON
476 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
22.3%
Main client: TRIBUNALUL SATU MARE
National median: 30.2%
Ranked 28,773 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL SATU MARE CUI: 3963897 | — | 209,497 | — | 209,497 | 22.3% | 1.2% | 56 | 2018–2026 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | 159,264 | — | 159,264 | 17.0% | 2.9% | 83 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 57,356 | 37,608 | — | 94,964 | 10.1% | 0.0% | 37 | 2018–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | 80,528 | — | 80,528 | 8.6% | 0.9% | 16 | 2019–2023 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | — | 68,679 | — | 68,679 | 7.3% | 2.1% | 57 | 2020–2026 |
| COMUNA APA CUI: 3897416 | — | 52,841 | — | 52,841 | 5.6% | 0.1% | 82 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 38,154 | — | — | 38,154 | 4.1% | 0.3% | 4 | 2018–2021 |
| ORAS TASNAD CUI: 3897122 | 6,034 | 30,818 | — | 36,852 | 3.9% | 0.0% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | — | 26,998 | — | 26,998 | 2.9% | 0.5% | 17 | 2023–2026 |
| COMUNA MICULA CUI: 3897297 | 22,873 | — | — | 22,873 | 2.4% | 0.1% | 9 | 2018–2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 2,790 | 19,030 | — | 21,820 | 2.3% | 0.1% | 13 | 2021–2026 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | — | 19,123 | — | 19,123 | 2.0% | 1.3% | 27 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 8,529 | 6,287 | — | 14,816 | 1.6% | 0.0% | 37 | 2018–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | — | 14,655 | — | 14,655 | 1.6% | 0.6% | 4 | 2022–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | — | 14,304 | — | 14,304 | 1.5% | 0.5% | 28 | 2025–2026 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | — | 10,796 | — | 10,796 | 1.2% | 0.5% | 10 | 2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | — | 8,843 | — | 8,843 | 0.9% | 0.2% | 9 | 2025–2026 |
| COMUNA BATARCI CUI: 3897165 | — | 6,739 | — | 6,739 | 0.7% | 0.0% | 2 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 4,375 | — | 4,375 | 0.5% | 0.0% | 6 | 2021–2026 |
| COMUNA PETRESTI CUI: 3963650 | 1,638 | 1,647 | — | 3,285 | 0.4% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 | 2,970 | — | — | 2,970 | 0.3% | 0.2% | 2 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 176 | 2,659 | — | 2,835 | 0.3% | 0.1% | 3 | 2018–2025 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 2,152 | — | — | 2,152 | 0.2% | 0.1% | 4 | 2019–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,860 | — | — | 1,860 | 0.2% | 0.0% | 6 | 2018–2023 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 1,800 | — | 1,800 | 0.2% | 0.0% | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA32460247 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 90460000-9 | 31.01.2023 | 2,261 |
| Contract object: servicii de vidanjare cu autovidanje de 7 mc si servicii de spalat canal | ||||
| DA32414538 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 90460000-9 | 26.01.2023 | 400 |
| Contract object: servicii de vidanjare cu autovidanje de 7 mc | ||||
| DA32414495 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 90460000-9 | 26.01.2023 | 200 |
| Contract object: servicii de vidanjare cu autovidanje de 7 mc | ||||
| DA32157295 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90460000-9 | 13.12.2022 | 600 |
| Contract object: servicii de vidanjare cu autovidanje de 7 mc | ||||
| DA31852761 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71900000-7 | 11.11.2022 | 5,819 |
| Contract object: analize apa uzata conform oferta de pret | ||||
| DA30595307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90460000-9 | 16.05.2022 | 1,000 |
| Contract object: servicii de vidanjare fosa septica la ciapad o viata noua satu mare | ||||
| DA30442658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90460000-9 | 21.04.2022 | 1,000 |
| Contract object: servicii de vidanjare fosa septica la ciapad o viata noua satu mare | ||||
| DA30429779 | PENITENCIARUL SATU MARE CUI: 3896550 | 90460000-9 | 19.04.2022 | 1,000 |
| Contract object: servicii de vidanjare cu autovidanje de 7 mc | ||||
| DA30326316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90460000-9 | 06.04.2022 | 1,000 |
| Contract object: servicii de vidanjare fosa septica la ciapad o viata noua satu mare | ||||
| DA30252217 | SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 | 90460000-9 | 29.03.2022 | 1,550 |
| Contract object: servicii de vidanjare cu autovidanje de 7 mc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865908 | ORAS TASNAD CUI: 3897122 | 71900000-7 | 28.09.2026 | 955 |
| Contract object: analize fizico chimice apa pluviala uzata evacuata | ||||
| DAN2848168 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 65111000-4 | 07.09.2026 | 1,091 |
| Contract object: factura apaserv seria apsn, nr. 565138/31.08.2026 | ||||
| DAN2847911 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 07.09.2026 | 1,006 |
| Contract object: apa | ||||
| DAN2847673 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 04.09.2026 | 2,358 |
| Contract object: apa | ||||
| DAN2847661 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 04.09.2026 | 621 |
| Contract object: consum apa | ||||
| DAN2847555 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 04.09.2026 | 575 |
| Contract object: distributie apa | ||||
| DAN2847553 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 04.09.2026 | 999 |
| Contract object: consum apa | ||||
| DAN2847396 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 04.09.2026 | 320 |
| Contract object: apa | ||||
| DAN2847313 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 04.09.2026 | 380 |
| Contract object: consum apa | ||||
| DAN2846678 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 65111000-4 | 03.09.2026 | 493 |
| Contract object: consum apa | ||||
- 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/16844952/api/v1/suppliers/16844952/revenue/api/v1/suppliers/16844952/scores/api/v1/suppliers/16844952/benchmarks/api/v1/red-flags/by-supplier/16844952/api/v1/suppliers/16844952/years/api/v1/suppliers/16844952/cpv/api/v1/suppliers/16844952/clients/api/v1/suppliers/16844952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders