Skip to content

CUI: 18171186 SA SATU MARE MUNICIPIUL SATU MARE

TRANSURBAN SA

Registered: 28.11.2005 STR. GARA FERASTRAU, 9, 440210 https://www.tusm.ro

Total revenue

223,882 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

192,567 RON

303 purchases

Offline purchases

31,315 RON

73 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

34.8%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 17,071 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 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
APASERV SATU MARE SA CUI: 16844952 69,862 7,967 — 77,829 34.8% 0.0% 14 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 63,608 10,245 — 73,853 33.0% 0.3% 81 2019–2026
MUNICIPIUL SATU MARE CUI: 4038806 13,369 —— 13,369 6.0% 0.0% 32 2019–2026
JUDETUL SATU MARE CUI: 3897378 — 9,050 — 9,050 4.0% 0.0% 55 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 5,956 1,667 — 7,623 3.4% 0.0% 10 2020–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 5,587 218 — 5,805 2.6% 0.0% 47 2018–2026
UNITATEA MILITARA 01764 CUI: 27124086 5,596 —— 5,596 2.5% 0.0% 2 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 3,621 —— 3,621 1.6% 0.0% 3 2020–2026
COMUNA CRUCISOR CUI: 3963536 2,771 —— 2,771 1.2% 0.0% 4 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 2,615 —— 2,615 1.2% 0.0% 15 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 2,462 —— 2,462 1.1% 0.0% 14 2023–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,218 —— 2,218 1.0% 0.0% 10 2019–2026
COMUNA ODOREU CUI: 3897424 1,767 151 — 1,918 0.9% 0.0% 11 2019–2024
AEROPORTUL SATU MARE RA CUI: 642787 — 1,891 — 1,891 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 1,720 —— 1,720 0.8% 0.2% 9 2019–2025
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 1,605 —— 1,605 0.7% 0.1% 5 2019–2024
SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 1,552 —— 1,552 0.7% 0.2% 9 2018–2026
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 1,049 —— 1,049 0.5% 0.0% 8 2019–2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 876 —— 876 0.4% 0.0% 7 2018–2026
ORAS LIVADA CUI: 3896852 670 126 — 796 0.4% 0.0% 2 2019
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 743 —— 743 0.3% 0.0% 8 2018–2020
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 714 —— 714 0.3% 0.0% 2 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 513 —— 513 0.2% 0.0% 4 2018–2020
SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 504 —— 504 0.2% 0.1% 4 2018–2020
TEATRUL DE NORD SATU MARE CUI: 3897220 457 —— 457 0.2% 0.0% 1 2019

1-25 of 38 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
DA41298857 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 71631200-2 30.09.2026 165
inspectie tehnica periodica mtma < 3,5 tone
DA41255588 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 71631200-2 24.09.2026 165
inspectie tehnica periodica autoutilitara
DA41195299 MUNICIPIUL SATU MARE CUI: 4038806 71631200-2 16.09.2026 777
inspectie tehnica periodica
DA41031637 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 71631200-2 21.08.2026 270
inspectie tehnica periodica autoturism
DA40963065 MUNICIPIUL SATU MARE CUI: 4038806 71631200-2 10.08.2026 149
inspectie tehnica periodica autoturism ford puma
DA40898338 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 71631200-2 28.07.2026 630
inspectie tehnica periodica autoturism
DA40848889 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 71631200-2 20.07.2026 331
inspectie tehnica periodica mtma < 3,5 tone
DA40799108 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 10.07.2026 149
inspectie tehnica periodica autoturism
DA40791424 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 71631200-2 09.07.2026 798
itp auto
DA40693502 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 24.06.2026 149
servicii de inspectie tehnica a autovehicului skoda fabia inmatriculat b-110-wjp - plj satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864978 JUDETUL SATU MARE CUI: 3897378 71631200-2 28.09.2026 149
servicii de inspectie tehnica periodica
DAN2864150 JUDETUL SATU MARE CUI: 3897378 71631200-2 25.09.2026 149
servicii de inspectie tehnica a automobilelor
DAN2786358 JUDETUL SATU MARE CUI: 3897378 71631200-2 23.06.2026 149
servicii de inspectie tehnica a automobilelor
DAN2786357 JUDETUL SATU MARE CUI: 3897378 71631200-2 23.06.2026 165
servicii de inspectie tehnica a automobilelor
DAN2769092 JUDETUL SATU MARE CUI: 3897378 71631200-2 02.06.2026 165
servicii de inspectie tehnica a automobilelor
DAN2769079 JUDETUL SATU MARE CUI: 3897378 71631200-2 02.06.2026 149
servicii de inspectie tehnica a automobilelor
DAN2708174 JUDETUL SATU MARE CUI: 3897378 71631200-2 19.03.2026 149
servicii de inspectie tehnica periodica
DAN2707863 JUDETUL SATU MARE CUI: 3897378 71631200-2 19.03.2026 661
servicii de inspectie tehnica a automobilelor
DAN2643001 JUDETUL SATU MARE CUI: 3897378 71631200-2 30.12.2025 165
servicii de inspectie tehnica
DAN2638463 JUDETUL SATU MARE CUI: 3897378 71631200-2 22.12.2025 149
servicii de inspectie tehnica perioada
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/18171186
  • /api/v1/suppliers/18171186/revenue
  • /api/v1/suppliers/18171186/scores
  • /api/v1/suppliers/18171186/benchmarks
  • /api/v1/red-flags/by-supplier/18171186
  • /api/v1/suppliers/18171186/years
  • /api/v1/suppliers/18171186/cpv
  • /api/v1/suppliers/18171186/clients
  • /api/v1/suppliers/18171186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API