Total revenue
3.43 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
405 purchases
Offline purchases
656,292 RON
97 purchases
Tenders
7,000 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
39.9%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 13,543 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
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 1,365,864 | — | — | 1,365,864 | 39.9% | 0.2% | 112 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 101,158 | 441,223 | — | 542,381 | 15.8% | 0.1% | 46 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 361,236 | 120,030 | — | 481,266 | 14.1% | 0.5% | 18 | 2018–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 321,129 | 1,615 | — | 322,744 | 9.4% | 1.3% | 25 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 88,694 | 21,449 | — | 110,143 | 3.2% | 0.2% | 43 | 2018–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 85,920 | 4,120 | — | 90,040 | 2.6% | 0.1% | 38 | 2018–2026 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 84,443 | — | — | 84,443 | 2.5% | 1.3% | 38 | 2022–2026 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 67,535 | — | — | 67,535 | 2.0% | 0.4% | 52 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50,038 | — | 7,000 | 57,038 | 1.7% | 0.0% | 6 | 2018–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 10,680 | 43,905 | — | 54,585 | 1.6% | 2.2% | 29 | 2022–2026 |
| COMUNA RACSA CUI: 27005719 | 54,560 | — | — | 54,560 | 1.6% | 0.1% | 10 | 2019–2026 |
| COMUNA BERVENI CUI: 3897084 | 52,360 | — | — | 52,360 | 1.5% | 0.1% | 1 | 2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 24,620 | — | — | 24,620 | 0.7% | 0.0% | 9 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 23,710 | — | — | 23,710 | 0.7% | 0.1% | 35 | 2023–2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 1,400 | 21,700 | — | 23,100 | 0.7% | 0.0% | 7 | 2024–2025 |
| ORAS ARDUD CUI: 3897173 | 21,120 | — | — | 21,120 | 0.6% | 0.0% | 3 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 19,095 | 900 | — | 19,995 | 0.6% | 0.2% | 12 | 2019–2026 |
| LICEUL REFORMAT CUI: 17286811 | 17,025 | — | — | 17,025 | 0.5% | 0.8% | 10 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 7,819 | — | — | 7,819 | 0.2% | 0.5% | 6 | 2024–2026 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAREI CUI: 4481160 | — | 1,350 | — | 1,350 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 1,284 | — | — | 1,284 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41099151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71319000-7 | 03.09.2026 | 12,200 |
| Contract object: servicii expertiza tehnica ascensoare persoane si platforma alimente | ||||
| DA41083108 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50750000-7 | 01.09.2026 | 600 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA40951346 | LICEUL REFORMAT CUI: 17286811 | 71631000-0 | 06.08.2026 | 1,450 |
| Contract object: revizie generala anuala ascensor persoane | ||||
| DA40924214 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50750000-7 | 03.08.2026 | 600 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA40913728 | COMUNA RACSA CUI: 27005719 | 50750000-7 | 30.07.2026 | 1,500 |
| Contract object: reparatii platforma 600kg/3statii | ||||
| DA40841433 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 71631000-0 | 20.07.2026 | 1,800 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40837481 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 50750000-7 | 16.07.2026 | 3,900 |
| Contract object: revizie generala anuala ascensor persoane | ||||
| DA40745542 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50750000-7 | 03.07.2026 | 600 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA40691431 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 71631000-0 | 26.06.2026 | 1,000 |
| Contract object: revizie generala anuala platforma 100kg | ||||
| DA40641718 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 50750000-7 | 17.06.2026 | 3,990 |
| Contract object: servicii de intretinere reparatii ascensor de persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865848 | JUDETUL SATU MARE CUI: 3897378 | 42419510-4 | 28.09.2026 | 15,637 |
| Contract object: piese ascensoare inclusiv manopera | ||||
| DAN2836055 | MUNICIPIUL CAREI CUI: 4481160 | 50750000-7 | 20.08.2026 | 1,350 |
| Contract object: revizie generala lift-castel | ||||
| DAN2831198 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 50750000-7 | 13.08.2026 | 580 |
| Contract object: servicii revizii tehnice curente instalatii ascensor | ||||
| DAN2831184 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 50750000-7 | 13.08.2026 | 580 |
| Contract object: servicii revizii tehnice curente ascensor | ||||
| DAN2786421 | JUDETUL SATU MARE CUI: 3897378 | 50750000-7 | 23.06.2026 | 36,000 |
| Contract object: servicii de reparare si de intretinere ascensoare | ||||
| DAN2786409 | JUDETUL SATU MARE CUI: 3897378 | 71632000-7 | 23.06.2026 | 24,000 |
| Contract object: servicii rsvti (supraveghere si verificare a instalatiilor rsvti aflata sub incidenta iscir | ||||
| DAN2730520 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 50750000-7 | 15.04.2026 | 1,740 |
| Contract object: servicii revizii tehnice curente ascensor | ||||
| DAN2644352 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 50750000-7 | 30.12.2025 | 1,740 |
| Contract object: servicii de revizii tehnice curente instalatii ascensoare | ||||
| DAN2644340 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 71630000-3 | 30.12.2025 | 1,800 |
| Contract object: prestari servicii rsvti instalatii ascensor | ||||
| DAN2643968 | AEROPORTUL SATU MARE RA CUI: 642787 | 71630000-3 | 30.12.2025 | 3,360 |
| Contract object: servicii lunare r.s.t.v.i ., in baza contractului sectorial de servicii nr. 1577/08.05.2025, act aditional nr.4523/11.12.2025, de prelungire a perioadei pe 4 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070882 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50750000-7 | 11.01.2022 | 7,000 |
| Contract object: servicii de ntretinere a ascensorului de persoane sr 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/19186983/api/v1/suppliers/19186983/revenue/api/v1/suppliers/19186983/scores/api/v1/suppliers/19186983/benchmarks/api/v1/red-flags/by-supplier/19186983/api/v1/suppliers/19186983/years/api/v1/suppliers/19186983/cpv/api/v1/suppliers/19186983/clients/api/v1/suppliers/19186983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders