Total revenue
1.84 Mn.
128 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
515 purchases
Offline purchases
161,128 RON
55 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
9.6%
Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA
National median: 30.2%
Ranked 39,706 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | 175,173 | 602 | — | 175,775 | 9.6% | 12.4% | 14 | 2018–2025 |
| TRANSURBAN SA CUI: 18171186 | 73,178 | 42,425 | — | 115,603 | 6.3% | 0.2% | 13 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 108,190 | — | — | 108,190 | 5.9% | 0.0% | 8 | 2019–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 94,080 | — | — | 94,080 | 5.1% | 0.2% | 2 | 2018 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 84,062 | — | — | 84,062 | 4.6% | 0.3% | 6 | 2018–2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 47,738 | 25,250 | — | 72,988 | 4.0% | 0.9% | 11 | 2018–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 52,760 | 15,000 | — | 67,760 | 3.7% | 0.0% | 6 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 61,227 | — | — | 61,227 | 3.3% | 0.1% | 10 | 2020–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 58,452 | — | — | 58,452 | 3.2% | 0.0% | 4 | 2018–2020 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 50,262 | — | — | 50,262 | 2.7% | 0.1% | 4 | 2022–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 49,113 | 472 | — | 49,585 | 2.7% | 0.1% | 16 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 42,640 | — | — | 42,640 | 2.3% | 0.7% | 14 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 31,973 | 8,232 | — | 40,205 | 2.2% | 0.1% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 39,030 | — | — | 39,030 | 2.1% | 0.7% | 17 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 29,288 | — | — | 29,288 | 1.6% | 0.3% | 7 | 2018–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 28,500 | — | — | 28,500 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA CAMIN CUI: 14981473 | 27,910 | — | — | 27,910 | 1.5% | 0.3% | 6 | 2019–2025 |
| COMUNA URZICENI CUI: 3963676 | 25,610 | — | — | 25,610 | 1.4% | 0.1% | 11 | 2018–2025 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 10,900 | 12,210 | — | 23,110 | 1.3% | 0.1% | 5 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | — | 22,510 | — | 22,510 | 1.2% | 0.2% | 2 | 2019–2020 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 14,640 | 7,120 | — | 21,760 | 1.2% | 0.0% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 20,890 | — | — | 20,890 | 1.1% | 2.4% | 11 | 2018–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 20,260 | — | — | 20,260 | 1.1% | 0.4% | 6 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 19,850 | 252 | — | 20,102 | 1.1% | 0.4% | 12 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 19,543 | — | — | 19,543 | 1.1% | 0.0% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41278587 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 85148000-8 | 28.09.2026 | 4,560 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||
| DA41278627 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 85148000-8 | 28.09.2026 | 1,200 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite | ||||
| DA41274288 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 85147000-1 | 28.09.2026 | 3,080 |
| Contract object: achizitie directa | ||||
| DA41233839 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 85148000-8 | 22.09.2026 | 3,060 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||
| DA41233888 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 85148000-8 | 22.09.2026 | 1,500 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||
| DA41233802 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 85148000-8 | 22.09.2026 | 650 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite | ||||
| DA41202901 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 85148000-8 | 17.09.2026 | 500 |
| Contract object: examenul medical de medicina muncii | ||||
| DA41202940 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 85148000-8 | 17.09.2026 | 2,280 |
| Contract object: analize medicale medicina muncii + examen psihologic | ||||
| DA41198042 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 85148000-8 | 16.09.2026 | 1,550 |
| Contract object: 85148000-8 servicii de analize medicale (rev.2) | ||||
| DA41195541 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 85148000-8 | 16.09.2026 | 2,500 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821639 | MUNICIPIUL CAREI CUI: 4481160 | 85147000-1 | 31.07.2026 | 15,000 |
| Contract object: examene medicale periodici obligatoriu de medicina muncii, cof legii ssm | ||||
| DAN2809877 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 85147000-1 | 16.07.2026 | 100 |
| Contract object: medicina muncii sm satu mare | ||||
| DAN2684823 | COMUNA BOBOTA CUI: 4292013 | 85147000-1 | 18.02.2026 | 350 |
| Contract object: aviz medical in siguranta transporturilor | ||||
| DAN2442659 | PENITENCIARUL SATU MARE CUI: 3896550 | 85147000-1 | 29.01.2026 | 12,900 |
| Contract object: servicii de medicina muncii.<br><br>la data de 15.12.2025 se diminueaza valoarea contractului cu 1825 lei avand in vedere faptul ca nu au mai fost necesare toate serviciile estimate a fi achizitionate. | ||||
| DAN2666103 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 85147000-1 | 26.01.2026 | 400 |
| Contract object: servicii medicina muncii | ||||
| DAN2654606 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 85147000-1 | 14.01.2026 | 290 |
| Contract object: servicii de medicina muncii la sm satu mare si supuru de jos | ||||
| DAN2653993 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 85147000-1 | 13.01.2026 | 1,650 |
| Contract object: servicii de medicina muncii | ||||
| DAN2653990 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 85147000-1 | 13.01.2026 | 400 |
| Contract object: servicii medicina muncii | ||||
| DAN2648487 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 85147000-1 | 08.01.2026 | 472 |
| Contract object: servicii medicina muncii | ||||
| DAN2608509 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 85148000-8 | 20.11.2025 | 240 |
| Contract object: servici medicale | ||||
- 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/17153726/api/v1/suppliers/17153726/revenue/api/v1/suppliers/17153726/scores/api/v1/suppliers/17153726/benchmarks/api/v1/red-flags/by-supplier/17153726/api/v1/suppliers/17153726/years/api/v1/suppliers/17153726/cpv/api/v1/suppliers/17153726/clients/api/v1/suppliers/17153726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders