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CUI: 17983010 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

TOTAL CONSULTING SRL

Registered: 23.09.2005 HOREA, 2, 440004

Total revenue

1.18 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

31 purchases

Offline purchases

81,200 RON

4 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

31.5%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 19,814 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
MUNICIPIUL SATU MARE CUI: 4038806 371,700 —— 371,700 31.5% 0.0% 3 2018–2024
ORASUL SEINI CUI: 3627765 108,000 —— 108,000 9.1% 0.1% 1 2024
COMUNA BOTIZ CUI: 3896615 89,300 —— 89,300 7.6% 0.3% 4 2024–2026
JUDETUL SATU MARE CUI: 3897378 — 77,600 — 77,600 6.6% 0.0% 2 2022–2024
COMUNA LAZURI CUI: 4074140 75,000 —— 75,000 6.4% 0.2% 1 2023
MUZEUL MARAMURESAN CUI: 3695034 74,000 —— 74,000 6.3% 0.6% 1 2026
COMUNA MANDRA CUI: 4384605 64,275 —— 64,275 5.4% 0.2% 1 2020
COMUNA ILEANDA CUI: 4495204 60,000 —— 60,000 5.1% 0.2% 1 2024
COMUNA PAULESTI CUI: 3897025 60,000 —— 60,000 5.1% 0.1% 1 2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 47,500 —— 47,500 4.0% 0.4% 1 2018
MUZEUL DE ARTA CUI: 4354574 43,000 —— 43,000 3.6% 0.7% 2 2018–2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 35,000 —— 35,000 3.0% 0.4% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 21,219 —— 21,219 1.8% 0.1% 1 2022
PAROHIA ORTODOXA ROMANA - COPALNIC MANASTUR CUI: 10526003 12,720 —— 12,720 1.1% 6.2% 1 2018
COMUNA CAPLENI CUI: 3963625 10,300 —— 10,300 0.9% 0.1% 2 2024–2026
COMUNA RACSA CUI: 27005719 9,100 —— 9,100 0.8% 0.0% 1 2018
MUZEUL JUDETEAN SATU MARE CUI: 3897238 6,500 —— 6,500 0.6% 0.0% 1 2018
COMUNA CERTEZE CUI: 3963978 6,300 —— 6,300 0.5% 0.0% 3 2021–2023
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 — 3,600 — 3,600 0.3% 0.1% 2 2023
TRIBUNALUL SATU MARE CUI: 3963897 2,750 —— 2,750 0.2% 0.0% 2 2019–2022
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 2,200 —— 2,200 0.2% 0.1% 1 2019
COMUNA HODOD CUI: 3963714 1,000 —— 1,000 0.1% 0.0% 1 2022
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 600 —— 600 0.1% 0.0% 1 2019

1-23 of 23 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
DA41035870 COMUNA BOTIZ CUI: 3896615 71520000-9 25.08.2026 5,800
servicii de supraveghere a lucrarilor (dirigintie de santier)
DA41031886 COMUNA PAULESTI CUI: 3897025 71520000-9 24.08.2026 60,000
servicii de dirigentie de santier pentru proiectul extindere canalizare afm
DA40940422 COMUNA BOTIZ CUI: 3896615 71520000-9 10.08.2026 3,500
servicii de supraveghere a lucrarilor
DA40765193 COMUNA BOTIZ CUI: 3896615 71520000-9 07.07.2026 20,000
servicii de supraveghere a lucrarilor (dirigintie de santier)
DA40244534 MUZEUL MARAMURESAN CUI: 3695034 71520000-9 24.04.2026 74,000
dirigentie de santier
DA40113156 COMUNA CAPLENI CUI: 3963625 71520000-9 31.03.2026 8,300
dirigentie de santier pentru proiectul infiintare parc in com capleni
DA36179466 COMUNA BOTIZ CUI: 3896615 71520000-9 24.07.2024 60,000
servicii de supraveghere a lucrarilor (dirigentie de santier)
DA35721633 COMUNA CAPLENI CUI: 3963625 71520000-9 16.05.2024 2,000
supraveghere lucrari
DA35608453 ORASUL SEINI CUI: 3627765 71520000-9 25.04.2024 108,000
servicii de supervizare a lucrarilor si dirigentie de santier - restaurare imobil sinagoga
DA35395521 COMUNA ILEANDA CUI: 4495204 71520000-9 01.04.2024 60,000
servicii de dirigentie de santier pt ob retele de canalizare menajera in com ileanda etii, jud salaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2327306 JUDETUL SATU MARE CUI: 3897378 71520000-9 04.12.2024 18,700
servicii de dirigentie de santier pentru obiectivul interventii de prima urgenta- refacere sarpanta prabusita, carei, jud. satu mare
DAN2005122 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 71520000-9 25.09.2023 3,000
dirigentie de santier
DAN1958445 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 71530000-2 07.07.2023 600
servicii de consultanta
DAN1762900 JUDETUL SATU MARE CUI: 3897378 71520000-9 29.09.2022 58,900
servicii de supraveghere a lucrarilor de executie de reabilitare generala a sediului muzeului judetean satu mare, in cadrul proiectului easing access to systemic discovery of our origins and resources
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/17983010
  • /api/v1/suppliers/17983010/revenue
  • /api/v1/suppliers/17983010/scores
  • /api/v1/suppliers/17983010/benchmarks
  • /api/v1/red-flags/by-supplier/17983010
  • /api/v1/suppliers/17983010/years
  • /api/v1/suppliers/17983010/cpv
  • /api/v1/suppliers/17983010/clients
  • /api/v1/suppliers/17983010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API