Total revenue
20.58 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
7.69 Mn.
767 purchases
Offline purchases
1.11 Mn.
148 purchases
Tenders
11.78 Mn.
4 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
54.3%
Main client: COMUNA PISCOLT
National median: 30.2%
Ranked 6,743 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
#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 47; the other 35 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
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 |
|---|---|---|---|---|---|
| IW EPITO SRL CUI: 38291411 | 1 | 300,563 | 1,202,250 | 1 | 2024 |
| CORALTECH SRL CUI: 18665074 | 1 | 300,563 | 1,202,250 | 1 | 2024 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 300,563 | 1,202,250 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41295181 | MUNICIPIUL SATU MARE CUI: 4038806 | 71630000-3 | 30.09.2026 | 12,345 |
| Contract object: revizia tehnica a instalatiilor de utilizare a gazelor naturale | ||||
| DA41276592 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 50800000-3 | 28.09.2026 | 345 |
| Contract object: golirea sistemului de chiller pentru perioada de iarna | ||||
| DA41260808 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 50000000-5 | 24.09.2026 | 241 |
| Contract object: servicii de reparatii ocazionale la instalatii sanitare, conform oferta 3997 din 23.09. 2026 | ||||
| DA41054806 | MUNICIPIUL SATU MARE CUI: 4038806 | 45232400-6 | 26.08.2026 | 22,870 |
| Contract object: lucrari de reparatii sistem de canalizare | ||||
| DA40993284 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 45332400-7 | 17.08.2026 | 6,967 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||
| DA40933472 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 50413200-5 | 04.08.2026 | 320 |
| Contract object: verificat hidranti | ||||
| DA40864010 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 50800000-3 | 22.07.2026 | 3,067 |
| Contract object: izolare tevi de incalzire si reparatii sanitare | ||||
| DA40821555 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44160000-9 | 15.07.2026 | 19,460 |
| Contract object: pachet materiale de instalatii cu montaj nr. 1 | ||||
| DA40821610 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44160000-9 | 15.07.2026 | 14,415 |
| Contract object: pachet materiale de instalatii cu montaj nr. 2 | ||||
| DA40800357 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 45232460-4 | 10.07.2026 | 367 |
| Contract object: reparatii insatalatie sanitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862788 | JUDETUL SATU MARE CUI: 3897378 | 45259300-0 | 24.09.2026 | 2,328 |
| Contract object: servicii centrale termice | ||||
| DAN2861439 | JUDETUL SATU MARE CUI: 3897378 | 98300000-6 | 23.09.2026 | 2,564 |
| Contract object: servicii diverse- revizia tehnica a instalatiilor de gaze naturale | ||||
| DAN2786706 | JUDETUL SATU MARE CUI: 3897378 | 50413200-5 | 23.06.2026 | 31,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor . | ||||
| DAN2786678 | JUDETUL SATU MARE CUI: 3897378 | 45259300-0 | 23.06.2026 | 48,060 |
| Contract object: servicii intretinere si reparare centrale termice | ||||
| DAN2717170 | APASERV SATU MARE SA CUI: 16844952 | 50800000-3 | 31.03.2026 | 2,686 |
| Contract object: reparatie instalatie de clor la orasu nou si tarna mare | ||||
| DAN2706563 | APASERV SATU MARE SA CUI: 16844952 | 50720000-8 | 18.03.2026 | 196 |
| Contract object: reparatie centrala termica birou uip | ||||
| DAN2697522 | APASERV SATU MARE SA CUI: 16844952 | 50720000-8 | 06.03.2026 | 760 |
| Contract object: reparatie centrata termica wiessman | ||||
| DAN2638057 | JUDETUL SATU MARE CUI: 3897378 | 50413200-5 | 22.12.2025 | 2,480 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor pentru statiile de pompare la hidranti | ||||
| DAN2637901 | APASERV SATU MARE SA CUI: 16844952 | 71630000-3 | 22.12.2025 | 7,171 |
| Contract object: verificare tehnica periodica a instalatiilor de gaze naturale la 7 locatii | ||||
| DAN2637758 | JUDETUL SATU MARE CUI: 3897378 | 45453000-7 | 22.12.2025 | 7,519 |
| Contract object: lucrari de reparatii generalesi de renovare in exteriorul cladirii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110529 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 13.09.2024 | 94,640 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare si canalizare -deer -zona tn | ||||
| SCNA1108380 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45216110-8 | 31.07.2024 | 1,202,250 |
| Contract object: modernizare sistem incalzire la spf berveni, jud. satu mare | ||||
| SCNA1059329 | TRANSURBAN SA CUI: 18171186 | 45300000-0 | 11.10.2021 | 260,086 |
| Contract object: -lucrari de refacere instalatii de incalzire sediu administrativ si baza de productie | ||||
| SCNA1023336 | COMUNA PISCOLT CUI: 3896704 | 45232400-6 | 16.09.2019 | 11,173,424 |
| Contract object: lucrari de executie in cadrul proiectului: infiintare sistem de canalizare menajera si statie de epurare zonala in comuna piscolt, judetul 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/17670277/api/v1/suppliers/17670277/revenue/api/v1/suppliers/17670277/scores/api/v1/suppliers/17670277/benchmarks/api/v1/red-flags/by-supplier/17670277/api/v1/suppliers/17670277/years/api/v1/suppliers/17670277/cpv/api/v1/suppliers/17670277/clients/api/v1/suppliers/17670277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders