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CUI: 18643289 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

M SYS SRL

Registered: 05.05.2006 STR. ARGESULUI, 68A https://www.m-sys.ro

Total revenue

27.57 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

7.57 Mn.

892 purchases

Offline purchases

1.12 Mn.

79 purchases

Tenders

18.88 Mn.

9 contracts

Won without competition

15.0%

1 of 9 lots

National rate: 34.3%

Ranked 8,279 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.3%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 21,738 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 1
#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 12 largest CPV groups, out of 51; the other 39 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 CAREI CUI: 4481160 —— 8,076,734 8,076,734 29.3% 2.7% 2 2021
MUNICIPIUL SATU MARE CUI: 4038806 781,288 232,307 6,571,154 7,584,749 27.5% 0.7% 427 2018–2026
JUDETUL SATU MARE CUI: 3897378 732,641 496,881 2,838,055 4,067,577 14.8% 0.4% 96 2018–2026
TRANSURBAN SA CUI: 18171186 1,173,891 —— 1,173,891 4.3% 2.1% 10 2023–2026
COMUNA PETRESTI CUI: 3963650 824,467 —— 824,467 3.0% 3.4% 3 2022–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 764,943 —— 764,943 2.8% 3.6% 59 2021–2026
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 1,143 — 647,138 648,281 2.4% 12.3% 3 2020–2026
COMUNA VETIS CUI: 3896577 150,500 14,146 382,572 547,218 2.0% 1.1% 4 2019–2024
TEATRUL DE NORD SATU MARE CUI: 3897220 491,028 —— 491,028 1.8% 4.8% 34 2018–2026
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 419,328 —— 419,328 1.5% 6.3% 9 2024–2026
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 1,750 371,551 — 373,301 1.4% 15.0% 8 2022–2025
ORAS NEGRESTI-OAS CUI: 3963951 —— 362,654 362,654 1.3% 0.2% 1 2020
COMUNA HALMEU CUI: 3897157 269,635 —— 269,635 1.0% 0.8% 8 2022–2023
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 264,478 —— 264,478 1.0% 4.8% 33 2018–2026
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 262,198 —— 262,198 1.0% 4.9% 10 2020–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 185,000 —— 185,000 0.7% 3.1% 1 2023
ORAS LIVADA CUI: 3896852 148,778 —— 148,778 0.5% 0.2% 31 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 120,487 —— 120,487 0.4% 0.0% 5 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 105,122 252 — 105,374 0.4% 0.8% 8 2024–2026
COMUNA AGRIS CUI: 16363452 74,234 —— 74,234 0.3% 0.5% 11 2018–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 66,600 —— 66,600 0.2% 4.3% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 62,401 —— 62,401 0.2% 0.0% 7 2024–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 58,101 —— 58,101 0.2% 0.4% 5 2022–2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55,471 —— 55,471 0.2% 0.6% 19 2020–2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 49,238 —— 49,238 0.2% 2.4% 24 2018–2025

1-25 of 64 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.

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
TARR & TARR SRL CUI: 9161159 5 14,597,616 53,562,682 3 2021–2023
CONSTRUCTORUL SALARD SRL CUI: 112454 2 8,076,734 27,479,150 1 2021
VEXANO SRL CUI: 14239211 3 5,057,152 20,228,612 3 2021
URBAN CONSTRUCT SRL CUI: 22263008 1 4,712,678 18,850,713 1 2023
TOP PROIECT SRL CUI: 15391152 1 4,712,678 18,850,713 1 2023
SPAKK GROUP SRL CUI: 30025147 1 1,161,066 4,644,266 1 2021
PERACTO AG SRL CUI: 27983174 1 647,138 2,588,553 1 2021

1-7 of 7 results

Rows per page: 25 50 100

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
DA41147701 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 45310000-3 09.09.2026 4,740
servicii de reparatii instalatii electrice
DA41037937 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 45310000-3 24.08.2026 13,500
racordare la curent electric - servicii de instalare electrica pentru evenimentul samfest rock
DA41021858 TRANSURBAN SA CUI: 18171186 09331200-0 20.08.2026 245,000
sisteme fotovoltaice (module solare fotovoltaice)
DA41003211 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 45310000-3 17.08.2026 2,800
lucrari de racordare la reteaua electrica avand ca scop spor de putere
DA40915581 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 50532400-7 30.07.2026 1,600
verificareimpamantare piete, cimitir, stadion
DA40907513 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 45310000-3 29.07.2026 292
lucrari de instalatii electrice
DA40876545 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 45310000-3 23.07.2026 2,864
lucrari de instalatii electrice
DA40828187 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 32323500-8 15.07.2026 2,920
instalatii de curenti slabi - sistem de supraveghere video (cctv)
DA40828222 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 45310000-3 15.07.2026 4,707
instalatie electrica de utilizare
DA40802971 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 45310000-3 10.07.2026 9,000
racordare la curent electric - servicii de instalare electrica pentru evenimentul street music

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867296 JUDETUL SATU MARE CUI: 3897378 31680000-6 29.09.2026 609
articole si accesorii electrice
DAN2789953 JUDETUL SATU MARE CUI: 3897378 31680000-6 26.06.2026 386
articole si accesorii electrice
DAN2786434 JUDETUL SATU MARE CUI: 3897378 50116100-2 23.06.2026 37,800
servicii de reparare a sistemelor electrice
DAN2786385 JUDETUL SATU MARE CUI: 3897378 50343000-1 23.06.2026 3,440
servicii de verificare, intretinere si reparare a sistemului de supraveghere video aflat in incinta cj
DAN2758665 MUNICIPIUL SATU MARE CUI: 4038806 50800000-3 18.05.2026 33,000
servicii de intretinere si mentenata bolarzi de acces conditionat din piata libertatii si piata 25 octombrie din mun satu mare
DAN2736394 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 45310000-3 22.04.2026 252
reparatii electrice piata 1
DAN2710980 JUDETUL SATU MARE CUI: 3897378 31680000-6 24.03.2026 269
articole si accesorii electrice
DAN2639926 JUDETUL SATU MARE CUI: 3897378 31680000-6 23.12.2025 496
articole si accesorii electrice
DAN2521002 INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 45261215-4 01.08.2025 312,915
proiectare si executare lucrari
DAN2512153 MUNICIPIUL SATU MARE CUI: 4038806 50800000-3 22.07.2025 15,000
servicii de intretinere si mentenanta bolarzi de acces conditionat din piata libertatii si piata 25 octombrie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163107 MUNICIPIUL SATU MARE CUI: 4038806 31681500-8 24.02.2026 697,410
statii de reincarcare pentru vehicule electrice in municipiul satu mare
SCNA1059674 MUNICIPIUL CAREI CUI: 4481160 45200000-9 17.02.2026 14,483,357
crearea centrului recreativ carei
SCNA1064635 MUNICIPIUL CAREI CUI: 4481160 45000000-7 12.02.2026 12,995,793
executie construire locuinte sociale in municipiul carei
CAN1115282 MUNICIPIUL SATU MARE CUI: 4038806 45213312-3 09.11.2023 18,850,713
parcare etajata s+p+2 pe strada mihail kogalniceanu nr.5
SCNA1051551 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 26.10.2023 4,644,266
reabilitare cladire sala studio cs alajos si mansardare in volumul existent
SCNA1089991 COMUNA VETIS CUI: 3896577 09331000-8 01.08.2023 382,572
sisteme fotovoltaice, in cadrul proiectului privind: protejarea si promovarea mediului, prin realizarea instalatiilor ecologice in comuna vetis, judetul satu mare
SCNA1060685 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 45211350-7 05.11.2021 2,588,553
construire cladire multifunctionala p+m
CAN1062206 JUDETUL SATU MARE CUI: 3897378 31131100-4 07.09.2021 2,838,055
retea automatizata de generatoare terestre in scopul combaterii caderilor de grindina, inclusiv proiectare, in cadrul proiectului mitigating the negative effects of hail in satu mare county, cod rohu-102, acronim silver
SCNA1042813 ORAS NEGRESTI-OAS CUI: 3963951 32323500-8 17.09.2020 362,654
realizarea unui sistem camere de supraveghere al orasului negresti oas
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/18643289
  • /api/v1/suppliers/18643289/revenue
  • /api/v1/suppliers/18643289/scores
  • /api/v1/suppliers/18643289/benchmarks
  • /api/v1/red-flags/by-supplier/18643289
  • /api/v1/suppliers/18643289/years
  • /api/v1/suppliers/18643289/cpv
  • /api/v1/suppliers/18643289/clients
  • /api/v1/suppliers/18643289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API