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CUI: 19093582 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS Flagged by 1 indicators

HOCEANU HGH SRL

Registered: 11.10.2006 STR. PADURII, 40

Total revenue

1.92 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

40 purchases

Offline purchases

4,500 RON

1 purchases

Tenders

458,113 RON

4 contracts

Won without competition

47.9%

1 of 5 lots

National rate: 34.3%

Ranked 4,640 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: SCOALA GIMNAZIALA PETOFI SANDOR LIVADA

National median: 30.2%

Ranked 10,941 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 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 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
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 852,400 —— 852,400 44.4% 15.6% 9 2018–2026
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 462,050 —— 462,050 24.1% 15.7% 13 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 —— 414,813 414,813 21.6% 0.9% 3 2019–2022
MUZEUL TARII OASULUI CUI: 4626024 46,050 —— 46,050 2.4% 2.3% 7 2021–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 —— 43,300 43,300 2.3% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 37,500 —— 37,500 2.0% 0.0% 3 2024–2025
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 23,924 4,500 — 28,424 1.5% 0.5% 4 2019–2023
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 15,000 —— 15,000 0.8% 0.2% 1 2022
APASERV SATU MARE SA CUI: 16844952 13,750 —— 13,750 0.7% 0.0% 1 2018
COMUNA CERTEZE CUI: 3963978 4,422 —— 4,422 0.2% 0.0% 2 2024–2026
COMUNA CALINESTI- OAS CUI: 3896860 3,600 —— 3,600 0.2% 0.0% 1 2020

1-11 of 11 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
DA41233471 COMUNA CERTEZE CUI: 3963978 03400000-4 22.09.2026 3,032
servicii de exploatare masa lemnoasa pe picior
DA40801228 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 03413000-8 10.07.2026 80,000
03413000-8 lemn de foc
DA40633171 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 03413000-8 16.06.2026 200,000
lemn de foc fag, qvercinee, diverse tari si diverse moi
DA39562930 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 03413000-8 17.12.2025 19,200
03413000-8 lemn de foc
DA39385226 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03413000-8 26.11.2025 11,550
sga sm - lemn de foc esenta tare
DA38584766 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03413000-8 25.07.2025 12,450
sga sm - lemn de foc esenta tare sh caliensti oas
DA38578897 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 03413000-8 24.07.2025 48,000
03413000-8 lemn de foc
DA38459366 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 03413000-8 03.07.2025 132,000
lemn de foc
DA38197114 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 03413000-8 27.05.2025 12,000
03413000-8 lemn de foc
DA38018470 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 03413000-8 05.05.2025 60,000
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1111846 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 64214100-0 10.06.2019 4,500
inchiriere sala evenimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075879 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 03413000-8 13.09.2022 219,600
contract de furnizare lemn de foc cu transport inclus
SCNA1060375 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 03413000-8 01.11.2021 146,213
furnizare lemn de foc cu transport inclus
SCNA1051925 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 03413000-8 28.04.2021 196,257
combustibil solid pentru incalzire (lemn foc)
SCNA1024783 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 03413000-8 08.10.2019 49,000
furnizare lemn de foc
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/19093582
  • /api/v1/suppliers/19093582/revenue
  • /api/v1/suppliers/19093582/scores
  • /api/v1/suppliers/19093582/benchmarks
  • /api/v1/red-flags/by-supplier/19093582
  • /api/v1/suppliers/19093582/years
  • /api/v1/suppliers/19093582/cpv
  • /api/v1/suppliers/19093582/clients
  • /api/v1/suppliers/19093582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API