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CUI: 17309621 SRL SATU MARE SAT BOTIZ, COMUNA BOTIZ

SAKA LIEB SRL

Registered: 02.03.2005 TEILOR, 44G, 447065

Total revenue

2.24 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

97 purchases

Offline purchases

132,924 RON

7 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

61.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 4,686 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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 1,379,213 —— 1,379,213 61.5% 10.3% 38 2018–2026
COMUNA BOTIZ CUI: 3896615 209,890 —— 209,890 9.4% 0.6% 17 2018–2026
JUDETUL SATU MARE CUI: 3897378 6,703 129,674 — 136,377 6.1% 0.0% 5 2018–2025
COMUNA VETIS CUI: 3896577 129,410 2,550 — 131,960 5.9% 0.3% 9 2022–2025
AEROPORTUL SATU MARE RA CUI: 642787 80,364 700 — 81,064 3.6% 0.0% 5 2018–2022
COMUNA PAULESTI CUI: 3897025 61,175 —— 61,175 2.7% 0.1% 5 2019–2024
COMUNA SANISLAU CUI: 4626032 48,625 —— 48,625 2.2% 0.3% 3 2019–2021
ORAS ARDUD CUI: 3897173 42,390 —— 42,390 1.9% 0.1% 8 2020–2026
ORAS LIVADA CUI: 3896852 30,250 —— 30,250 1.4% 0.0% 1 2021
COMUNA ODOREU CUI: 3897424 29,600 —— 29,600 1.3% 0.0% 1 2022
COMUNA MICULA CUI: 3897297 16,250 —— 16,250 0.7% 0.1% 1 2019
COMUNA CRUCISOR CUI: 3963536 15,600 —— 15,600 0.7% 0.1% 1 2022
MUNICIPIUL SATU MARE CUI: 4038806 15,279 —— 15,279 0.7% 0.0% 1 2026
COMUNA CAMIN CUI: 14981473 13,240 —— 13,240 0.6% 0.1% 1 2020
TRANSURBAN SA CUI: 18171186 9,249 —— 9,249 0.4% 0.0% 3 2021–2025
COMUNA FOIENI CUI: 3896828 7,200 —— 7,200 0.3% 0.0% 1 2019
COMUNA PISCOLT CUI: 3896704 7,075 —— 7,075 0.3% 0.0% 1 2020
COMUNA URZICENI CUI: 3963676 4,880 —— 4,880 0.2% 0.0% 1 2020
COMUNA ACAS CUI: 3897386 1,250 —— 1,250 0.1% 0.0% 1 2021
COMUNA BOGDAND CUI: 3896623 770 —— 770 0.0% 0.0% 1 2024

1-20 of 20 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
DA41267729 ORAS ARDUD CUI: 3897173 45233221-4 30.09.2026 10,500
marcaj rutier longitudinal si transversal
DA40614062 MUNICIPIUL SATU MARE CUI: 4038806 44212225-2 12.06.2026 15,279
furnizarea si montarea stalpilor cu panouri privind regulamentul de functionare a zonelor de fitness
DA40509877 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 45233221-4 28.05.2026 432,800
lucrari marcaj rutier
DA40444103 COMUNA BOTIZ CUI: 3896615 45233221-4 25.05.2026 70,000
lucrari de marcaje rutiere
DA40189387 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 44811000-8 17.04.2026 11,410
vopsea si diluant marcaj rutier
DA39318442 TRANSURBAN SA CUI: 18171186 45233221-4 19.11.2025 6,454
lucrari de semnalizare rutiera verticala si orizontala
DA38975219 ORAS ARDUD CUI: 3897173 34992200-9 30.09.2025 4,000
semnalizare rutiera verticala si orizontala a trecerilor de pietoni
DA38688597 COMUNA VETIS CUI: 3896577 34992200-9 13.08.2025 700
indicatoare rutiere furnizare si montaj
DA38688644 COMUNA VETIS CUI: 3896577 34992200-9 13.08.2025 1,200
indicatoare rutiere furnizare si montaj
DA38688680 COMUNA VETIS CUI: 3896577 45233221-4 13.08.2025 39,150
lucrari de marcaj rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2477744 JUDETUL SATU MARE CUI: 3897378 44175000-7 13.06.2025 5,166
furnizare si montaj indicator informare
DAN2101180 COMUNA VETIS CUI: 3896577 34992200-9 25.01.2024 2,050
indicatoare rutiere de avertizare
DAN1784672 COMUNA VETIS CUI: 3896577 35121800-6 28.10.2022 500
oglinda rutiera pentru intersectii inguste
DAN1653637 AEROPORTUL SATU MARE RA CUI: 642787 45233221-4 29.03.2022 700
indicatoare rutiere
DAN1160347 JUDETUL SATU MARE CUI: 3897378 45453000-7 30.09.2019 25,766
lucrari de reparatii sens giratoriu
DAN1050424 JUDETUL SATU MARE CUI: 3897378 45233290-8 28.12.2018 38,460
lucrari de amenajare sens giratoriu la intersectia drumului judetean dj 194 cu drumul judetean dj 194c din localitatea lazuri.
DAN1049918 JUDETUL SATU MARE CUI: 3897378 45233290-8 28.12.2018 60,282
lucrari de amenajare sens giratoriu la intersectia drumului judetean dj 197 cu drumul judetean dj 109l din localitatea calinesti oas
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/17309621
  • /api/v1/suppliers/17309621/revenue
  • /api/v1/suppliers/17309621/scores
  • /api/v1/suppliers/17309621/benchmarks
  • /api/v1/red-flags/by-supplier/17309621
  • /api/v1/suppliers/17309621/years
  • /api/v1/suppliers/17309621/cpv
  • /api/v1/suppliers/17309621/clients
  • /api/v1/suppliers/17309621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API