Total revenue
44.82 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.93 Mn.
88 purchases
Offline purchases
1.04 Mn.
6 purchases
Tenders
37.85 Mn.
11 contracts
Won without competition
47.6%
5 of 11 lots
National rate: 34.3%
Ranked 4,685 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,557 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 16; the other 4 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 ORADEA CUI: 4230487 | — | — | 14,738,348 | 14,738,348 | 32.9% | 0.3% | 4 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | 550 | — | 11,631,604 | 11,632,154 | 26.0% | 1.1% | 4 | 2019–2025 |
| COMUNA PISCOLT CUI: 3896704 | 1,609,990 | — | 3,438,343 | 5,048,333 | 11.3% | 8.5% | 18 | 2021–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 4,937,592 | 4,937,592 | 11.0% | 5.5% | 1 | 2023 |
| MUNICIPIUL CAREI CUI: 4481160 | 2,295,827 | 154,000 | — | 2,449,827 | 5.5% | 0.8% | 12 | 2021–2026 |
| COMUNA DOROLT CUI: 3963889 | 651,228 | — | 1,433,744 | 2,084,972 | 4.7% | 6.5% | 29 | 2021–2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,666,529 | 1,666,529 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA PETRESTI CUI: 3963650 | 85,000 | 881,354 | — | 966,354 | 2.2% | 4.0% | 2 | 2024 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 474,122 | — | — | 474,122 | 1.1% | 0.5% | 5 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 323,707 | — | — | 323,707 | 0.7% | 5.3% | 14 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 203,728 | — | — | 203,728 | 0.5% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 94,400 | — | — | 94,400 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BELTIUG CUI: 3896534 | 61,120 | — | — | 61,120 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 45,164 | — | — | 45,164 | 0.1% | 1.8% | 1 | 2026 |
| COMUNA CAPLENI CUI: 3963625 | 40,336 | — | — | 40,336 | 0.1% | 0.2% | 1 | 2021 |
| ORASUL TARGU LAPUS CUI: 3694861 | 38,800 | — | — | 38,800 | 0.1% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 5,689 | — | — | 5,689 | 0.0% | 0.3% | 1 | 2022 |
| TRANSURBAN SA CUI: 18171186 | — | 3,510 | — | 3,510 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SALSIG CUI: 3627773 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BUCIUMI CUI: 4291611 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CULCIU CUI: 3897041 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2018 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 794 | — | 794 | 0.0% | 0.0% | 1 | 2020 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | — | 583 | — | 583 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TOP GAZ SRL CUI: 21445486 | 1 | 3,438,343 | 6,876,686 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305054 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 30.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza dali - 1 buc | ||||
| DA41304981 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 30.09.2026 | 191,400 |
| Contract object: servicii de proiectare faza dtac/pac, pt+de, verificarea tehnica a documentatilor - 6 buc | ||||
| DA41302862 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 30.09.2026 | 238,900 |
| Contract object: servicii de proiectare tehnica pentru regenerare urbana in mun. carei in format bim faza sf/dali | ||||
| DA41301196 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 30.09.2026 | 134,120 |
| Contract object: servicii elaborare documentatie dali in format bim pentru mobilitate urbana | ||||
| DA41192803 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 55110000-4 | 16.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 18-19.09.2026 etapa 8 | ||||
| DA41105944 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 55110000-4 | 03.09.2026 | 775 |
| Contract object: cazare si masa sportivi conf acord de cooperare cfr cluj nr1556/10.08.2026 | ||||
| DA41084275 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 55310000-6 | 01.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 05-06.09.2026 meci etapa 6 | ||||
| DA41051940 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 55110000-4 | 26.08.2026 | 45,164 |
| Contract object: tabara de vara cu activitati recreative | ||||
| DA41027322 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 55110000-4 | 20.08.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 21-22.08.2026 meci etapa 4 | ||||
| DA40929593 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 55310000-6 | 03.08.2026 | 3,689 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 07-08.08.2026 meci etapa 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835985 | MUNICIPIUL CAREI CUI: 4481160 | 71314300-5 | 20.08.2026 | 15,000 |
| Contract object: servicii de intocmire audit energetic pentru cladirile corp a-e si corp ateliere aflate in incinta liceului tehnologic simion barnitiu in municipiul carei | ||||
| DAN2835109 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 19.08.2026 | 139,000 |
| Contract object: servicii de proiectare pentru obiectul de investitii extindere. modernizare si dotare ambulatoriu de specialitate in municipiul carei | ||||
| DAN2290406 | COMUNA PETRESTI CUI: 3963650 | 45231221-0 | 14.10.2024 | 881,354 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie : ,,extindere retea de distributie gaze naturale in comuna petresti, localitatea dindestiu mic, judetul satu mare | ||||
| DAN1608658 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 45330000-9 | 10.01.2022 | 583 |
| Contract object: reparatii la sistemul de incalzire | ||||
| DAN1235979 | AEROPORTUL SATU MARE RA CUI: 642787 | 45332000-3 | 10.02.2020 | 794 |
| Contract object: lucrari de reparatii instalatie | ||||
| DAN1085586 | TRANSURBAN SA CUI: 18171186 | 71314300-5 | 29.03.2019 | 3,510 |
| Contract object: servicii de audit energetic conform legii 372 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1135992 | COMUNA PISCOLT CUI: 3896704 | 45231221-0 | 14.08.2026 | 6,876,686 |
| Contract object: lucrari de executie pentru proiectul infiintare retea de distributie gaze naturale si bransamente in loc. resighea si scarisoara noua, comuna piscolt, jud. satu mare | ||||
| SCNA1123942 | APASERV SATU MARE SA CUI: 16844952 | 45231300-8 | 08.08.2025 | 8,168,738 |
| Contract object: extinderea retelelor de apa si de canalizare din cartierul satmarel al municipiului satu mare, judetul satu mare | ||||
| SCNA1093513 | COMUNA COCIUBA-MARE CUI: 4856058 | 45232150-8 | 11.10.2023 | 9,875,185 |
| Contract object: modernizare sistem de alimentare cu apa in comuna cociuba mare, judetul bihor | ||||
| SCNA1090312 | APASERV SATU MARE SA CUI: 16844952 | 45232440-8 | 07.08.2023 | 1,463,544 |
| Contract object: executarea lucrarilor de reabilitare retele de apa si canalizare <br>din municipul satu mare - str. matei basarab, str. toamnei, str. poligonului, str. tiberiu brediceanu, str. poienilor, str. petre ispirescu, str. herman mihaly, jud. satu mare | ||||
| SCNA1013855 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 17.06.2022 | 5,711,953 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac /dtac) proiect tehnic de executia lucrarilor (pt) asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii coridor verde in cartierul grigorescu din municipiul oradea, judetul bihor | ||||
| SCNA1021748 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 21.12.2021 | 9,026,395 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac /dtac) proiect tehnic de executia lucrarilor (pt) asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele de investitii :<br>lot 1 - amenajare coridor verde din str. coriolan pop in cartierul veteranilor <br>lot 2 - amenajare coridor verde din str. ion bogdan <br>lot 3 - amenajare coridor verde din str. aurel covaci in cartierul soarelui | ||||
| SCNA1060395 | APASERV SATU MARE SA CUI: 16844952 | 45232151-5 | 01.11.2021 | 1,999,322 |
| Contract object: lucrari de reabilitare colector canalizare pe str. rosetti, municipiul satu mare | ||||
| SCNA1057750 | COMUNA DOROLT CUI: 3963889 | 45233120-6 | 09.09.2021 | 1,433,744 |
| Contract object: executie de lucrari in cadrul proiectului amenajare trotuare (alei pietonale), santuri betonate, parcari si spatii verzi in localitatile dorolt si dara, comuna dorolt, jud. satu mare - etapa 2 | ||||
- 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/17499046/api/v1/suppliers/17499046/revenue/api/v1/suppliers/17499046/scores/api/v1/suppliers/17499046/benchmarks/api/v1/red-flags/by-supplier/17499046/api/v1/suppliers/17499046/years/api/v1/suppliers/17499046/cpv/api/v1/suppliers/17499046/clients/api/v1/suppliers/17499046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders