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CUI: 17410064 SRL SATU MARE MUNICIPIUL CAREI

TIPOCAR SRL

Registered: 25.03.2005 STR. DOINA, 1, 3825 https://www.tipocar.ro

Total revenue

2.90 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

2.78 Mn.

2,758 purchases

Offline purchases

87,038 RON

119 purchases

Tenders

33,395 RON

1 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

5.1%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 41,421 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 18; the other 6 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
MUNICIPIUL SATU MARE CUI: 4038806 115,135 — 33,395 148,530 5.1% 0.0% 128 2021–2026
LICEUL TEORETIC CAREI CUI: 3963617 147,013 —— 147,013 5.1% 4.1% 108 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 138,972 —— 138,972 4.8% 2.3% 26 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 117,304 —— 117,304 4.0% 0.0% 22 2021–2024
SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 103,981 —— 103,981 3.6% 12.3% 84 2018–2025
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 80,083 —— 80,083 2.8% 3.3% 103 2018–2026
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 77,945 —— 77,945 2.7% 3.1% 105 2018–2026
ORAS TASNAD CUI: 3897122 69,233 7,710 — 76,943 2.7% 0.0% 92 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 73,636 —— 73,636 2.5% 0.6% 20 2024–2026
COMUNA CAUAS CUI: 3896836 60,463 2,716 — 63,179 2.2% 0.2% 63 2018–2026
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 60,692 —— 60,692 2.1% 8.7% 64 2018–2026
SCOALA GIMNAZIALA ANDRID CUI: 17337826 56,179 600 — 56,779 2.0% 2.2% 74 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 46,702 —— 46,702 1.6% 1.6% 63 2018–2026
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 32,508 14,026 — 46,534 1.6% 0.7% 27 2018–2026
MUNICIPIUL CAREI CUI: 4481160 35,538 8,363 — 43,901 1.5% 0.0% 45 2019–2026
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 40,063 —— 40,063 1.4% 0.7% 13 2018–2026
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 38,115 —— 38,115 1.3% 0.7% 19 2018–2026
COMUNA MOFTIN CUI: 3897092 37,830 —— 37,830 1.3% 0.1% 49 2018–2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 35,092 1,023 — 36,115 1.2% 0.7% 40 2018–2026
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 34,200 550 — 34,750 1.2% 0.6% 31 2018–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 34,528 —— 34,528 1.2% 1.1% 54 2018–2026
COMUNA BERVENI CUI: 3897084 32,930 —— 32,930 1.1% 0.1% 28 2018–2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 32,350 —— 32,350 1.1% 0.5% 31 2018–2025
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 29,263 2,765 — 32,028 1.1% 0.9% 12 2023–2026
ORAS NEGRESTI-OAS CUI: 3963951 30,520 —— 30,520 1.1% 0.0% 4 2019–2025

1-25 of 190 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
DA41288382 MUNICIPIUL SATU MARE CUI: 4038806 22458000-5 29.09.2026 995
tipizate
DA41284711 SCOALA GIMNAZIALA FOIENI CUI: 17357335 22458000-5 29.09.2026 1,117
pachet imprimate
DA41282127 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 22458000-5 28.09.2026 6,920
imprimate medicale
DA41280737 COMUNA CAUAS CUI: 3896836 30192700-8 28.09.2026 1,081
pachet imprimate
DA41280793 COMUNA CAUAS CUI: 3896836 30192153-8 28.09.2026 300
stampila fi 30
DA41281133 MUNICIPIUL SATU MARE CUI: 4038806 22458000-5 28.09.2026 3,805
tipizate
DA41279258 COMUNA MOFTIN CUI: 3897092 22458000-5 28.09.2026 1,190
furnituri birou
DA41266540 LICEUL TEORETIC CAREI CUI: 3963617 22458000-5 25.09.2026 5,255
pachet materiale consumabile
DA41265836 SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 22814000-9 25.09.2026 175
fisa p.s.i.
DA41262144 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 22814000-9 24.09.2026 375
chitantier a6 personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867306 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 30199330-2 29.09.2026 1,000
hartie modul continuu utilizate pentru echipamente medicale laborator analize medicale
DAN2854324 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 22458000-5 15.09.2026 2,183
pachet imprimate tipizate scolare
DAN2849405 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 22458000-5 08.09.2026 855
pachet cataloage si carnete de elev pentru anul scolar 2026-2027
DAN2836067 MUNICIPIUL CAREI CUI: 4481160 22458000-5 20.08.2026 1,000
proces verbal a4
DAN2835083 MUNICIPIUL CAREI CUI: 4481160 30192700-8 19.08.2026 151
registru consultatii medicale si caiet in format a4, cu un numar de 80 file si liniatura tip dictando
DAN2834900 MUNICIPIUL CAREI CUI: 4481160 22900000-9 19.08.2026 1,200
fise individuale de instructaj in domeniul situatiilor de urgenta psi si protectia mediului ssm
DAN2829515 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 22900000-9 11.08.2026 112
diplome scolare
DAN2821570 MUNICIPIUL CAREI CUI: 4481160 30199000-0 31.07.2026 3,000
cerere - declaratie pentru acordarea unor drepturi de asistenta sociala anexa 1, la normele metodologice de aplicare a prevederilor legii 196/2016 privind vmi.
DAN2821535 MUNICIPIUL CAREI CUI: 4481160 30199000-0 31.07.2026 403
imprimate tipizate:<br>adeverinta medicala fata-verso a6-100buc/cotor<br>dovada vaccinare fata -verso a6-100buc/cotor<br>registru consultatie 200 file a4<br>registru vaccinare 100 file a3<br>retete pentru antibiotice
DAN2803119 COMUNA TIREAM CUI: 3963641 30192700-8 08.07.2026 317
produse de papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068340 MUNICIPIUL SATU MARE CUI: 4038806 22800000-8 13.12.2021 33,395
furnizare registre si formulare tipizate la centrul de vaccinare din sala de sport a scolii gimnaziale avram iancu din municipiul 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/17410064
  • /api/v1/suppliers/17410064/revenue
  • /api/v1/suppliers/17410064/scores
  • /api/v1/suppliers/17410064/benchmarks
  • /api/v1/red-flags/by-supplier/17410064
  • /api/v1/suppliers/17410064/years
  • /api/v1/suppliers/17410064/cpv
  • /api/v1/suppliers/17410064/clients
  • /api/v1/suppliers/17410064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API