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CUI: 17692003 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

SIMBOLIFE SRL

Registered: 15.06.2005 PETOFI SANDOR, 7, 440026

Total revenue

900,789 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

576,338 RON

36 purchases

Offline purchases

55,140 RON

10 purchases

Tenders

269,311 RON

2 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

46.9%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE

National median: 30.2%

Ranked 9,668 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 2
#07 Exact price match 0
#10 Concentration 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 7 largest CPV groups, out of 7; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 381,727 40,571 — 422,298 46.9% 7.2% 23 2019–2026
ASOCIATIA CREST CUI: 15018391 —— 189,600 189,600 21.1% 51.1% 1 2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 —— 79,711 79,711 8.9% 1.7% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 68,611 1,095 — 69,706 7.7% 0.5% 8 2019–2025
COMUNA AGRIS CUI: 16363452 40,000 —— 40,000 4.4% 0.3% 1 2022
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 33,090 —— 33,090 3.7% 1.3% 1 2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 26,095 —— 26,095 2.9% 0.1% 3 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 19,170 —— 19,170 2.1% 0.0% 1 2024
AEROPORTUL SATU MARE RA CUI: 642787 — 7,240 — 7,240 0.8% 0.0% 1 2024
COMUNA SANISLAU CUI: 4626032 — 4,202 — 4,202 0.5% 0.0% 1 2018
COMUNA DOBA CUI: 3963838 1,949 2,032 — 3,981 0.4% 0.0% 2 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 2,510 —— 2,510 0.3% 0.0% 3 2019–2026
PENITENCIARUL ORADEA CUI: 23782682 1,971 —— 1,971 0.2% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 1,215 —— 1,215 0.1% 0.0% 1 2025

1-14 of 14 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
DA41088061 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 60400000-2 01.09.2026 2,145
bilet de avion
DA40898712 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 60400000-2 28.07.2026 1,058
bilet avion oradea bucuresti dus intors
DA40492278 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 27.05.2026 30,675
servicii organizare eveniment - training pentru profesori
DA40376544 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 63510000-7 13.05.2026 33,090
excursie in maramures
DA39777838 PENITENCIARUL ORADEA CUI: 23782682 60400000-2 05.02.2026 1,971
bilet de avion parcurs extern oradea-florenta si retur
DA39400418 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 55110000-4 27.11.2025 4,773
cazare la hotel la szeged
DA39253876 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 60400000-2 11.11.2025 1,215
bilet de avion parcurs intern
DA39255663 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 11.11.2025 18,490
organizare eveniment workshop pentru 40 de persoane in proiectul genprocure
DA38611773 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 55243000-5 29.07.2025 141,804
tabara diversitati si integrariii
DA37504273 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 60400000-2 19.02.2025 4,350
achizitie bilete de avion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716590 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 60400000-2 30.03.2026 1,399
bilet de avion parcurs extern
DAN2214134 AEROPORTUL SATU MARE RA CUI: 642787 79952000-2 02.07.2024 7,240
servicii de organizare eveniment
DAN1891067 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 31.03.2023 1,941
servicii organizare evenimente grup local experti smar.t.ourism
DAN1861162 COMUNA DOBA CUI: 3963838 34980000-0 13.02.2023 2,032
bilet avion
DAN1829215 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 30.12.2022 24,192
servicii organizare eveniment schimb de experienta in satu mare proiect smar.t.ourism
DAN1708236 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 29.06.2022 1,941
servicii organizare intalnire grup local de experti
DAN1597424 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 29.12.2021 1,941
servicii organizare intalnire a grupului local de experti smar.t.ourism
DAN1535072 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 79952000-2 27.09.2021 9,157
servicii organizare eveniment conferinta de deschidere a proiectului 15-16 iulie 2021
DAN1530834 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 34980000-0 17.09.2021 1,095
bilet de avion pt manager la expozitia din bucuresti
DAN1034189 COMUNA SANISLAU CUI: 4626032 79952100-3 22.11.2018 4,202
servicii de organizare evenimente culturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1020251 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 63510000-7 13.01.2020 79,711
achizitie pachet servicii continand transport, cazare, masa, pauze de cafea, asigurarea sala cu echipamente pentru activitati din cadrul proiectului qualimed- retea pentru formularea politicilor publice privind calitatea serviciilor si siguranta pacientilor in sectorul sanitar
SCNA1016889 ASOCIATIA CREST CUI: 15018391 63510000-7 24.05.2019 189,600
achizitia de servicii pachete continand transport, cazare, masa, pauze de cafea, asigurare sala cu echipamente pentru activitati din cadrul proiectului qualimed - retea pentru formularea politicilor publice privind calitatea serviciilor si siguranta pacientilor in sectorul sanitar cod sipoca 224/mysmis2014/112155
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/17692003
  • /api/v1/suppliers/17692003/revenue
  • /api/v1/suppliers/17692003/scores
  • /api/v1/suppliers/17692003/benchmarks
  • /api/v1/red-flags/by-supplier/17692003
  • /api/v1/suppliers/17692003/years
  • /api/v1/suppliers/17692003/cpv
  • /api/v1/suppliers/17692003/clients
  • /api/v1/suppliers/17692003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API