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CUI: 16984913 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS

EDS PROFESIONAL SRL

Registered: 26.11.2004 STR. VRATICEL, 48, 3919 https://www.eds-profesional.ro

Total revenue

833,892 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

788,890 RON

73 purchases

Offline purchases

45,002 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

27.2%

Main client: COMUNA VAMA

National median: 30.2%

Ranked 23,784 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 12 largest CPV groups, out of 12; 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
COMUNA VAMA CUI: 3896895 182,531 44,221 — 226,752 27.2% 0.4% 19 2018–2026
COMUNA CERTEZE CUI: 3963978 213,235 —— 213,235 25.6% 0.3% 2 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 17337770 200,102 —— 200,102 24.0% 10.1% 5 2018–2025
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 64,665 —— 64,665 7.8% 2.6% 1 2020
SCOALA GIMNAZIALA VAMA CUI: 17363450 27,002 —— 27,002 3.2% 1.3% 3 2021–2024
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 21,700 —— 21,700 2.6% 0.4% 2 2026
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 20,239 —— 20,239 2.4% 0.8% 1 2021
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 9,489 180 — 9,669 1.2% 0.0% 7 2019–2023
COMUNA MONEASA CUI: 3520164 9,199 —— 9,199 1.1% 0.1% 1 2026
COMUNA CAMARZANA CUI: 3896879 8,254 —— 8,254 1.0% 0.0% 1 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 6,583 —— 6,583 0.8% 1.1% 1 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 6,396 —— 6,396 0.8% 0.0% 7 2019–2026
COMUNA BIXAD CUI: 3963986 5,970 —— 5,970 0.7% 0.0% 1 2018
MUZEUL TARII OASULUI CUI: 4626024 5,910 —— 5,910 0.7% 0.3% 17 2019–2023
COMUNA ORASU NOU CUI: 3896844 3,250 —— 3,250 0.4% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 2,062 —— 2,062 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA NR3 CUI: 17337788 1,347 601 — 1,948 0.2% 0.1% 6 2021–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 542 —— 542 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 414 —— 414 0.1% 0.0% 1 2018

1-19 of 19 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
DA40997160 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 32552600-3 20.08.2026 2,103
kit videointerfon ip
DA40956799 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31154000-0 11.08.2026 155
sursa de alimentare 12v 5a
DA40956717 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31430000-9 11.08.2026 59
acumulator 12v/7a
DA40963944 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50324100-3 11.08.2026 500
servicii de verificare si depanare pentru sisteme de apelare personal medical
DA40932534 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50300000-8 06.08.2026 773
servicii reparatii si intretinere
DA40926653 COMUNA MONEASA CUI: 3520164 48952000-6 03.08.2026 9,199
inchiriere echipamente si servicii de sonorizare eveniment
DA40596285 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 31625300-6 11.06.2026 6,583
sisteme de alarma antiefractie, sistem video de supraveghere
DA40505280 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 32323500-8 29.05.2026 7,700
servicii complete de mentenanta si suport tehnic pentru sistemele de curenti slabi v2
DA40505333 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 50300000-8 29.05.2026 14,000
servicii complete de mentenanta si suport tehnic pentru sistemele de curenti slabi v1
DA40348296 COMUNA VAMA CUI: 3896895 50300000-8 08.05.2026 3,200
servicii de mentenanta si suport tehnic pentru sistemul de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660339 SCOALA GIMNAZIALA NR3 CUI: 17337788 31625300-6 19.01.2026 298
chirie modem radio
DAN2364871 SCOALA GIMNAZIALA NR3 CUI: 17337788 31625300-6 20.01.2025 303
chirie modem radio-dispecerizare
DAN1947302 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 42961100-1 27.06.2023 180
yala electromagnetica ingropata
DAN1369079 COMUNA VAMA CUI: 3896895 35125000-6 17.11.2020 41,209
sistem de supraveghere video
DAN1318897 COMUNA VAMA CUI: 3896895 32323500-8 29.07.2020 3,012
reparatie retea sistem video stradal
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/16984913
  • /api/v1/suppliers/16984913/revenue
  • /api/v1/suppliers/16984913/scores
  • /api/v1/suppliers/16984913/benchmarks
  • /api/v1/red-flags/by-supplier/16984913
  • /api/v1/suppliers/16984913/years
  • /api/v1/suppliers/16984913/cpv
  • /api/v1/suppliers/16984913/clients
  • /api/v1/suppliers/16984913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API