Total revenue
316,817 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
298,315 RON
205 purchases
Offline purchases
18,502 RON
19 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
60.9%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 4,847 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 12 largest CPV groups, out of 23; the other 11 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 SATU MARE CUI: 4038806 | 191,868 | 990 | — | 192,858 | 60.9% | 0.0% | 102 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 6,130 | 12,609 | — | 18,739 | 5.9% | 0.0% | 22 | 2018–2025 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 15,990 | — | — | 15,990 | 5.1% | 0.1% | 5 | 2021–2025 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 9,704 | — | — | 9,704 | 3.1% | 0.3% | 8 | 2018–2024 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 4,743 | 4,558 | — | 9,301 | 2.9% | 0.1% | 12 | 2018–2023 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 6,890 | — | — | 6,890 | 2.2% | 0.0% | 3 | 2018–2024 |
| TRIBUNALUL CLUJ CUI: 4565300 | 6,398 | — | — | 6,398 | 2.0% | 0.0% | 2 | 2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 5,784 | 345 | — | 6,129 | 1.9% | 0.0% | 6 | 2020–2021 |
| COMUNA VETIS CUI: 3896577 | 6,070 | — | — | 6,070 | 1.9% | 0.0% | 2 | 2021 |
| TRIBUNALUL SALAJ CUI: 4792205 | 5,258 | — | — | 5,258 | 1.7% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 4,500 | — | — | 4,500 | 1.4% | 0.2% | 2 | 2021–2023 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 4,239 | — | — | 4,239 | 1.3% | 0.0% | 5 | 2021–2022 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 3,103 | — | — | 3,103 | 1.0% | 0.1% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 2,945 | — | — | 2,945 | 0.9% | 0.2% | 2 | 2018–2023 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 2,880 | — | — | 2,880 | 0.9% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 2,716 | — | — | 2,716 | 0.9% | 0.1% | 3 | 2022–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 2,525 | — | — | 2,525 | 0.8% | 0.1% | 6 | 2019–2023 |
| CRESA SATU MARE CUI: 45270250 | 2,420 | — | — | 2,420 | 0.8% | 0.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 2,213 | — | — | 2,213 | 0.7% | 0.2% | 4 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 1,385 | — | — | 1,385 | 0.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 1,315 | — | — | 1,315 | 0.4% | 0.1% | 4 | 2020–2024 |
| CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 1,099 | — | — | 1,099 | 0.4% | 0.0% | 5 | 2018–2019 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 978 | — | — | 978 | 0.3% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | 967 | — | — | 967 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA SINTEU CUI: 4454964 | 950 | — | — | 950 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41184578 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 30199791-1 | 16.09.2026 | 320 |
| Contract object: actualizare orar panou-tabla magnetica | ||||
| DA41068305 | MUNICIPIUL SATU MARE CUI: 4038806 | 19520000-7 | 31.08.2026 | 280 |
| Contract object: fereastra ghiseu mobila 36 x 10 cm | ||||
| DA40433448 | MUNICIPIUL SATU MARE CUI: 4038806 | 44142000-7 | 20.05.2026 | 580 |
| Contract object: rame foto a3 30 x 40 cm lemn | ||||
| DA40151464 | CRESA SATU MARE CUI: 45270250 | 35261000-1 | 08.04.2026 | 340 |
| Contract object: panou de informare | ||||
| DA40080118 | CRESA SATU MARE CUI: 45270250 | 35261000-1 | 30.03.2026 | 520 |
| Contract object: panou de informare | ||||
| DA38864017 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 30199791-1 | 17.09.2025 | 398 |
| Contract object: actualizare orar panou-tabla magnetica | ||||
| DA38854163 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 35261000-1 | 12.09.2025 | 520 |
| Contract object: panou personalizat | ||||
| DA38441365 | MUNICIPIUL SATU MARE CUI: 4038806 | 44142000-7 | 01.07.2025 | 540 |
| Contract object: rama lemn pin baituit lacuit 80x90 cm cu plexid transparent | ||||
| DA38387227 | TRANSURBAN SA CUI: 18171186 | 39298100-8 | 23.06.2025 | 407 |
| Contract object: rama foto-diplome format a4 | ||||
| DA38065281 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 34999400-0 | 09.05.2025 | 5,000 |
| Contract object: machete 3d municipiul satu mare din material durabil personalizat 10 x 18 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637921 | JUDETUL SATU MARE CUI: 3897378 | 98300000-6 | 22.12.2025 | 1,840 |
| Contract object: servicii diverse | ||||
| DAN2551172 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 18.09.2025 | 2,480 |
| Contract object: steag, drapel | ||||
| DAN2267395 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 18.09.2024 | 770 |
| Contract object: drapel | ||||
| DAN2126916 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 06.03.2024 | 1,000 |
| Contract object: drapele | ||||
| DAN2058174 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 05.12.2023 | 588 |
| Contract object: steaguri de exterior | ||||
| DAN1871244 | JUDETUL SATU MARE CUI: 3897378 | 98300000-6 | 01.03.2023 | 748 |
| Contract object: servicii de aplicare folie autocolanta pe usi | ||||
| DAN1870882 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 01.03.2023 | 1,760 |
| Contract object: steaguri si drapele | ||||
| DAN1826065 | JUDETUL SATU MARE CUI: 3897378 | 30192170-3 | 29.12.2022 | 1,883 |
| Contract object: banere | ||||
| DAN1674815 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 35261000-1 | 02.05.2022 | 182 |
| Contract object: panou identificare padoc caini de serviciu | ||||
| DAN1674811 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 44423400-5 | 02.05.2022 | 900 |
| Contract object: placute magnetice pentru identificarea spatiilor | ||||
- 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/19612949/api/v1/suppliers/19612949/revenue/api/v1/suppliers/19612949/scores/api/v1/suppliers/19612949/benchmarks/api/v1/red-flags/by-supplier/19612949/api/v1/suppliers/19612949/years/api/v1/suppliers/19612949/cpv/api/v1/suppliers/19612949/clients/api/v1/suppliers/19612949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders