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CUI: 20149202 PFA SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

DUMA GHEORGHE PERSOANA FIZICA AUTORIZATA

Registered: 13.08.2004 STR. MOTILOR, 4, 3900

Total revenue

1.06 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

952,531 RON

181 purchases

Offline purchases

109,370 RON

13 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

18.4%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 32,865 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 0
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL SATU MARE CUI: 4038806 135,000 60,000 — 195,000 18.4% 0.0% 2 2018–2019
JUDETUL BIHOR CUI: 4244997 51,386 7,500 — 58,886 5.6% 0.0% 4 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 40,800 —— 40,800 3.8% 0.0% 7 2022–2024
COMUNA MOISEI CUI: 3626921 38,450 —— 38,450 3.6% 0.0% 4 2018–2020
COMUNA GALGAU CUI: 4495182 20,000 8,000 — 28,000 2.6% 0.1% 3 2019–2025
COMUNA APA CUI: 3897416 20,000 6,000 — 26,000 2.5% 0.1% 3 2023–2025
COMUNA IEUD CUI: 3626956 25,992 —— 25,992 2.5% 0.1% 2 2023–2024
COMUNA COPALNIC MANASTUR CUI: 3695115 25,201 —— 25,201 2.4% 0.0% 4 2020–2026
COMUNA VETIS CUI: 3896577 23,300 —— 23,300 2.2% 0.1% 5 2023–2026
MUNICIPIUL SALONTA CUI: 4593423 20,700 600 — 21,300 2.0% 0.0% 6 2021–2026
COMUNA RECEA CUI: 3627757 19,770 —— 19,770 1.9% 0.0% 3 2021–2023
COMUNA SAG CUI: 4495123 18,799 —— 18,799 1.8% 0.1% 5 2018–2026
COMUNA MADARAS CUI: 5398366 18,500 —— 18,500 1.7% 0.0% 5 2018–2023
COMUNA DERNA CUI: 5316498 17,100 —— 17,100 1.6% 0.1% 2 2018–2021
COMUNA HALMEU CUI: 3897157 16,050 —— 16,050 1.5% 0.0% 2 2022–2023
JUDETUL SATU MARE CUI: 3897378 — 15,470 — 15,470 1.5% 0.0% 4 2018–2020
COMUNA VALEA VINULUI CUI: 3896950 15,000 —— 15,000 1.4% 0.0% 1 2023
ORASUL TARGU LAPUS CUI: 3694861 14,800 —— 14,800 1.4% 0.0% 5 2020–2022
COMUNA SANNICOLAU ROMAN CUI: 15651970 14,000 800 — 14,800 1.4% 0.0% 5 2019–2024
COMUNA STRAMTURA CUI: 3694780 13,500 —— 13,500 1.3% 0.0% 1 2023
COMUNA LAZARENI CUI: 4660751 12,000 1,000 — 13,000 1.2% 0.0% 2 2019–2025
COMUNA CAMAR CUI: 4495263 12,970 —— 12,970 1.2% 0.1% 2 2023–2024
COMUNA CARASTELEC CUI: 4292021 12,880 —— 12,880 1.2% 0.1% 2 2019–2025
COMUNA DRAGESTI CUI: 4784202 12,530 —— 12,530 1.2% 0.0% 1 2023
MUNICIPIUL BEIUS CUI: 4794567 12,100 —— 12,100 1.1% 0.0% 7 2018–2023

1-25 of 101 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
DA41083599 MUNICIPIUL SALONTA CUI: 4593423 71328000-3 01.09.2026 1,000
servicii de verificare tehnica proiecte fazele dtac,pte
DA40940947 COMUNA COPALNIC MANASTUR CUI: 3695115 71328000-3 05.08.2026 1,800
servicii de verificare tehnica drumuri de interes local
DA40673714 COMUNA VETIS CUI: 3896577 71328000-3 22.06.2026 6,000
servicii de verificare tehnica drumuri de interes local
DA40509753 COMUNA SAG CUI: 4495123 71328000-3 29.05.2026 2,000
servicii verificare tehnica pt construire pod peste valea malului, in loc. mal, com. sag, jud salaj
DA40404646 COMUNA VETIS CUI: 3896577 71328000-3 15.05.2026 900
servicii de verificare tehnica drumuri de interes local
DA38883130 COMUNA LAZARENI CUI: 4660751 71328000-3 16.09.2025 12,000
servicii de verificare tehnica dr 27
DA38650305 COMUNA VETIS CUI: 3896577 71328000-3 06.08.2025 900
servicii de verificare tehnica drumuri de interes local
DA38544326 COMUNA FOIENI CUI: 3896828 71328000-3 17.07.2025 2,000
servicii de verificare tehnica drumuri de interes local
DA38537438 ORASUL ALESD CUI: 4348920 71328000-3 16.07.2025 1,000
servicii de verificare tehnica drumuri de interes local
DA38416037 COMUNA SANISLAU CUI: 4626032 71328000-3 26.06.2025 1,200
verificare tehnica proiecte platforme / parcari rutiere (auto)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2419901 COMUNA APA CUI: 3897416 71328000-3 01.04.2025 6,000
servicii de verificare tehnica
DAN2395901 COMUNA GALGAU CUI: 4495182 71328000-3 03.03.2025 8,000
servicii de verificare tehnica de calitate a proiectului faza pt si de pt obiectivul de investitie: drumuri agricole in comuna galgau
DAN2046234 JUDETUL BIHOR CUI: 4244997 71328000-3 15.11.2023 7,500
verificare proiect pe structuri portante
DAN2035250 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 71621000-7 31.10.2023 6,000
contract de servicii nr. 8271 din 15.09.2023 - verificare tehnica de calitate a pte pentru proiectul modernizare drum comunal dc6 in comuna poienile de sub munte
DAN1927630 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 71621000-7 24.05.2023 4,000
contract de servicii<br>nr. 436 din 19.01.2023<br>verificarea tehnica de calitate a dali/sf pentru proiectul modernizarea drum comunal d.c. 6 pentaia in comuna poienile de sub munte
DAN1717111 COMUNA SANNICOLAU ROMAN CUI: 15651970 71328000-3 08.07.2022 800
servicii verificare proiect tehnic - str salcamilor
DAN1540716 MUNICIPIUL SALONTA CUI: 4593423 71621000-7 05.10.2021 600
servicii de verificare tehnica de verificare tehnica drumuri (a4, b2, d), in cadrul proiectului cresterea capacitatii de interventie in situatii de urgenta in municipiul salonta prin crearea unei acumulari in intravilanul municipiului salonta, jud. bihor
DAN1379905 JUDETUL SATU MARE CUI: 3897378 71328000-3 14.12.2020 4,000
servicii de verificare a proiectului tehnic (pt) si a detaliilor de executie (de) pentru obiectivul de investitie: modernizarea drumului judetean dj194 moftinu mic - moftinu mare, pe lungimea de 3,8 km
DAN1176592 COMUNA LAZARENI CUI: 4660751 71328000-3 28.10.2019 1,000
servicii de verificare faza tehnica pac + pte proiect modernizare strazi in sat gruilung, comuna lazareni
DAN1085172 JUDETUL SATU MARE CUI: 3897378 71328000-3 29.03.2019 6,200
servicii de verificare a proiectului tehnic(pt) si a detaliilor de executie(de) pentru obiectivul de investitie: modernizare dj 195b doba(dn19) - boghis - dacia - moftinu mare - criseni - craidorolt - teghea - mihaieni - acas(dn19a) km 0+000 - km 29+229,87, tronson ii km 10+432 - km 22+849.837 moftinu mare - criseni - craidorolt
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/20149202
  • /api/v1/suppliers/20149202/revenue
  • /api/v1/suppliers/20149202/scores
  • /api/v1/suppliers/20149202/benchmarks
  • /api/v1/red-flags/by-supplier/20149202
  • /api/v1/suppliers/20149202/years
  • /api/v1/suppliers/20149202/cpv
  • /api/v1/suppliers/20149202/clients
  • /api/v1/suppliers/20149202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API