Skip to content

CUI: 18955248 SRL SATU MARE MUNICIPIUL SATU MARE

FOLDA SECURITY GROUP SRL

Registered: 22.08.2006 GRIGORE URECHE, 71, 440090 https://www.foldasecurity.ro

Total revenue

279,384 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

93,589 RON

55 purchases

Offline purchases

52,902 RON

19 purchases

Tenders

132,893 RON

1 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

47.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 9,358 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 132,893 132,893 47.6% 0.2% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 17,636 50,596 — 68,232 24.4% 2.3% 19 2024–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 17,413 992 — 18,405 6.6% 0.1% 12 2021–2022
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 14,619 —— 14,619 5.2% 0.2% 5 2024
SCOALA DE ARTE SATU MARE CUI: 3897246 8,040 1,114 — 9,154 3.3% 0.6% 10 2022–2026
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 7,200 —— 7,200 2.6% 0.3% 2 2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 6,900 —— 6,900 2.5% 0.2% 1 2021
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 5,106 200 — 5,306 1.9% 0.1% 8 2024–2026
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 4,690 —— 4,690 1.7% 0.3% 8 2024–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 4,464 —— 4,464 1.6% 0.1% 1 2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 2,782 —— 2,782 1.0% 0.1% 4 2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 1,680 —— 1,680 0.6% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 1,680 —— 1,680 0.6% 0.0% 1 2021
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 800 —— 800 0.3% 0.0% 1 2026
COMUNA VIILE SATU MARE CUI: 3896640 579 —— 579 0.2% 0.0% 1 2026

1-15 of 15 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
DA41182430 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 35121700-5 15.09.2026 282
instalare si punere in functiune buton panica
DA41124795 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 50610000-4 07.09.2026 400
servicii de mentenanta la sistemul efractie si video (2dvr)
DA41124620 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 79711000-1 07.09.2026 900
servicii de monitorizare ,interventie cu echipaj mobil
DA40940160 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 79711000-1 06.08.2026 650
servicii de monitorizare ,interventie cu echipaj mobil
DA40893553 COMUNA VIILE SATU MARE CUI: 3896640 50324100-3 28.07.2026 579
servicii de mentenanta la sistemul efractie si video
DA40524050 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 79711000-1 02.06.2026 3,306
servicii de interventie monitorizare si mentenanta
DA40366564 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 12.05.2026 800
servicii de monitorizare si interventie
DA40269823 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79711000-1 28.04.2026 800
servicii de monitorizare ,interventie cu echipaj mobil
DA40269862 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79711000-1 28.04.2026 800
servicii de monitorizare ,interventie cu echipaj mobil
DA40225157 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 79711000-1 24.04.2026 6,600
servicii de monitorizare si interventie cu echipaj mobil la liceul ardud

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754214 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 12.05.2026 100
servicii monitorizare video
DAN2754212 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 12.05.2026 100
servicii monitorizare video
DAN2724825 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 06.04.2026 100
servicii monitorizare video loc al ioan cuza nr 8 sm
DAN2724809 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 06.04.2026 100
servicii monitorizare video
DAN2687779 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 23.02.2026 100
servicii de monitorizare video
DAN2687775 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 23.02.2026 100
servicii monitorizare video
DAN2677333 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50324100-3 06.02.2026 100
servicii de monitorizare
DAN2677320 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79713000-5 06.02.2026 12,960
prestari servicii de paza
DAN2652640 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79713000-5 13.01.2026 12,636
servicii paza
DAN2652629 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79713000-5 13.01.2026 11,664
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076198 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 79713000-5 31.03.2022 132,893
servicii de paza obiective dgaspc 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/18955248
  • /api/v1/suppliers/18955248/revenue
  • /api/v1/suppliers/18955248/scores
  • /api/v1/suppliers/18955248/benchmarks
  • /api/v1/red-flags/by-supplier/18955248
  • /api/v1/suppliers/18955248/years
  • /api/v1/suppliers/18955248/cpv
  • /api/v1/suppliers/18955248/clients
  • /api/v1/suppliers/18955248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API