Total revenue
1.69 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
532 purchases
Offline purchases
147,478 RON
36 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
33.4%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 18,132 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 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | 472,569 | 93,462 | — | 566,031 | 33.4% | 0.1% | 195 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 559,645 | — | — | 559,645 | 33.1% | 1.0% | 99 | 2018–2026 |
| ORAS ARDUD CUI: 3897173 | 94,011 | 1,496 | — | 95,507 | 5.6% | 0.1% | 6 | 2018–2026 |
| COMUNA BOGDAND CUI: 3896623 | 55,925 | 1,218 | — | 57,143 | 3.4% | 0.1% | 37 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 9,968 | 46,484 | — | 56,452 | 3.3% | 0.0% | 8 | 2019–2026 |
| COMUNA CULCIU CUI: 3897041 | 48,029 | — | — | 48,029 | 2.8% | 0.1% | 18 | 2018–2026 |
| COMUNA PAULESTI CUI: 3897025 | 45,186 | 376 | — | 45,562 | 2.7% | 0.1% | 33 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37,884 | 2,756 | — | 40,640 | 2.4% | 0.0% | 8 | 2024–2026 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 27,858 | — | — | 27,858 | 1.6% | 0.4% | 12 | 2018–2024 |
| COMUNA SOCOND CUI: 3897459 | 25,969 | — | — | 25,969 | 1.5% | 0.0% | 10 | 2023–2024 |
| COMUNA VALEA VINULUI CUI: 3896950 | 16,345 | — | — | 16,345 | 1.0% | 0.0% | 4 | 2024–2025 |
| COMUNA ACAS CUI: 3897386 | 16,175 | — | — | 16,175 | 1.0% | 0.1% | 7 | 2021–2026 |
| COMUNA TARNA MARE CUI: 3897181 | 13,926 | — | — | 13,926 | 0.8% | 0.0% | 7 | 2018–2024 |
| COMUNA HODOD CUI: 3963714 | 13,858 | — | — | 13,858 | 0.8% | 0.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 13,647 | — | — | 13,647 | 0.8% | 0.6% | 9 | 2019–2026 |
| COMUNA VETIS CUI: 3896577 | 13,607 | — | — | 13,607 | 0.8% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 12,364 | — | — | 12,364 | 0.7% | 0.7% | 11 | 2018–2026 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 7,344 | — | — | 7,344 | 0.4% | 0.0% | 3 | 2019 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 5,290 | 1,585 | — | 6,875 | 0.4% | 0.3% | 15 | 2019–2022 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 6,207 | — | — | 6,207 | 0.4% | 0.2% | 5 | 2022–2024 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 4,173 | — | — | 4,173 | 0.3% | 0.1% | 4 | 2018–2021 |
| COMUNA HALMEU CUI: 3897157 | 4,034 | — | — | 4,034 | 0.2% | 0.0% | 3 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,464 | — | — | 3,464 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA BATARCI CUI: 3897165 | 3,361 | — | — | 3,361 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 3,328 | — | — | 3,328 | 0.2% | 0.0% | 14 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41132077 | TRANSURBAN SA CUI: 18171186 | 50116500-6 | 08.09.2026 | 619 |
| Contract object: prestari servicii vulcanizare | ||||
| DA41122654 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | 34351100-3 | 08.09.2026 | 992 |
| Contract object: anvelopa 225/65r16c petlas m+s | ||||
| DA40985195 | APASERV SATU MARE SA CUI: 16844952 | 34351100-3 | 14.08.2026 | 777 |
| Contract object: anvelopa 195/75r16c petlas m+s cu montaj inclus | ||||
| DA40982832 | COMUNA CULCIU CUI: 3897041 | 34352300-2 | 12.08.2026 | 8,471 |
| Contract object: anvelope+ camere aer | ||||
| DA40959114 | TRANSURBAN SA CUI: 18171186 | 50116500-6 | 10.08.2026 | 522 |
| Contract object: prestari servicii vulcanizare | ||||
| DA40828807 | TRANSURBAN SA CUI: 18171186 | 34351100-3 | 15.07.2026 | 992 |
| Contract object: anvelopa 185/65r15 petlas pt311 | ||||
| DA40753960 | TRANSURBAN SA CUI: 18171186 | 50116500-6 | 06.07.2026 | 1,354 |
| Contract object: prestari servicii vulcanizare | ||||
| DA40741637 | COMUNA CULCIU CUI: 3897041 | 50116500-6 | 01.07.2026 | 1,924 |
| Contract object: servicii vulcanizare | ||||
| DA40733193 | COMUNA PAULESTI CUI: 3897025 | 50116500-6 | 30.06.2026 | 1,649 |
| Contract object: prestari servicii vulcanizare | ||||
| DA40727177 | COMUNA ACAS CUI: 3897386 | 19511200-3 | 30.06.2026 | 471 |
| Contract object: camera de aer 15.5-25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793054 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 30.06.2026 | 14,962 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 4 | ||||
| DAN2611115 | APASERV SATU MARE SA CUI: 16844952 | 34351100-3 | 25.11.2025 | 6,176 |
| Contract object: anvelopa petlas 185/65r15 cu montaj | ||||
| DAN2611114 | APASERV SATU MARE SA CUI: 16844952 | 34351100-3 | 25.11.2025 | 860 |
| Contract object: anvelopa petlas 195/65r15 cu montaj | ||||
| DAN2611110 | APASERV SATU MARE SA CUI: 16844952 | 34351100-3 | 25.11.2025 | 6,235 |
| Contract object: anvelopa petlas 195/65r15 cu montaj | ||||
| DAN2556220 | APASERV SATU MARE SA CUI: 16844952 | 34351100-3 | 25.09.2025 | 4,728 |
| Contract object: anvelopa petlas tractiune 440/80/28 | ||||
| DAN2556217 | APASERV SATU MARE SA CUI: 16844952 | 34351100-3 | 25.09.2025 | 3,934 |
| Contract object: anvelopa petlas directie 400/70/20 | ||||
| DAN2464778 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 28.05.2025 | 9,943 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 4 | ||||
| DAN2450405 | APASERV SATU MARE SA CUI: 16844952 | 50116500-6 | 12.05.2025 | 26,652 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare , contract 24 luni | ||||
| DAN2429786 | APASERV SATU MARE SA CUI: 16844952 | 50116500-6 | 10.04.2025 | 529 |
| Contract object: serviciu de vulcanizare/ schimbare anvelope 5 autoturisme: sm 62 aps, sm 94 aps, sm 10 aps, sm 09 fih, sm 96 aps | ||||
| DAN2385843 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 18.02.2025 | 766 |
| Contract object: serviciu de inlocuire anvelope 22 buc. pentru 6 autoturisme: sm 54 aps, sm 42 aps, sm 66 aps, sm 09 aps, sm 98 aps , sm 49 aps | ||||
- 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/20245765/api/v1/suppliers/20245765/revenue/api/v1/suppliers/20245765/scores/api/v1/suppliers/20245765/benchmarks/api/v1/red-flags/by-supplier/20245765/api/v1/suppliers/20245765/years/api/v1/suppliers/20245765/cpv/api/v1/suppliers/20245765/clients/api/v1/suppliers/20245765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders