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CUI: 20901746 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

BI AS GROUP SRL

Registered: 31.01.2007 STR. BRANCOVEANU, 9

Total revenue

977,387 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

925,345 RON

78 purchases

Offline purchases

5,042 RON

2 purchases

Tenders

47,000 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

29.0%

Main client: CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE

National median: 30.2%

Ranked 22,017 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 2 largest CPV groups, out of 2; 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
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 283,492 —— 283,492 29.0% 1.3% 8 2018–2024
CASA ORASENEASCA DE CULTURA CUI: 4750277 105,005 —— 105,005 10.7% 11.0% 5 2018–2024
MUNICIPIUL CAREI CUI: 4481160 92,315 —— 92,315 9.5% 0.0% 3 2018–2024
CASA DE CULTURA TASNAD CUI: 4409424 62,703 —— 62,703 6.4% 3.9% 6 2019–2025
COMUNA BELTIUG CUI: 3896534 57,182 —— 57,182 5.9% 0.1% 7 2018–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 —— 47,000 47,000 4.8% 0.1% 1 2018
COMUNA VETIS CUI: 3896577 29,403 —— 29,403 3.0% 0.1% 3 2018–2024
COMUNA SURDUC CUI: 4291620 27,622 —— 27,622 2.8% 0.1% 4 2019–2025
CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 27,500 —— 27,500 2.8% 1.1% 2 2023–2024
COMUNA BOTIZ CUI: 3896615 22,964 4,202 — 27,166 2.8% 0.1% 5 2018–2025
ORAS NEGRESTI-OAS CUI: 3963951 25,200 —— 25,200 2.6% 0.0% 2 2018–2019
COMUNA TURT CUI: 3896887 21,006 —— 21,006 2.2% 0.0% 5 2018–2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 20,000 —— 20,000 2.1% 0.0% 1 2018
COMUNA APA CUI: 3897416 18,065 —— 18,065 1.9% 0.0% 4 2018–2022
COMUNA BOGDAND CUI: 3896623 15,250 —— 15,250 1.6% 0.0% 3 2023–2026
COMUNA NUSFALAU CUI: 4291921 12,397 —— 12,397 1.3% 0.0% 1 2025
COMUNA SANISLAU CUI: 4626032 10,912 —— 10,912 1.1% 0.1% 3 2018–2025
ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 10,500 —— 10,500 1.1% 1.7% 1 2022
COMUNA BERVENI CUI: 3897084 9,664 —— 9,664 1.0% 0.0% 2 2019
CENTRUL CULTURAL AL MUNICIPIULUI CAREI CUI: 26050398 8,403 —— 8,403 0.9% 1.5% 1 2018
COMUNA VARSOLT CUI: 4495131 8,400 —— 8,400 0.9% 0.0% 1 2022
ORAS ARDUD CUI: 3897173 8,122 —— 8,122 0.8% 0.0% 2 2018–2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 8,000 —— 8,000 0.8% 0.1% 1 2024
COMUNA MEDIESU AURIT CUI: 3896984 7,702 —— 7,702 0.8% 0.0% 2 2019–2020
COMUNA PISCOLT CUI: 3896704 6,890 —— 6,890 0.7% 0.0% 1 2022

1-25 of 32 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
DA41136607 COMUNA BOGDAND CUI: 3896623 92360000-2 09.09.2026 5,250
servicii pirotehnice spectacol artificii
DA40627063 COMUNA BELTIUG CUI: 3896534 92360000-2 15.06.2026 11,500
servicii pirotehnice spectacol artificii
DA39582076 CASA DE CULTURA TASNAD CUI: 4409424 92360000-2 18.12.2025 9,500
servicii pirotehnice artificii revelion
DA39577281 COMUNA NUSFALAU CUI: 4291921 92360000-2 18.12.2025 12,397
spectacol artificii revelion 2025
DA39546058 COMUNA BOTIZ CUI: 3896615 92360000-2 16.12.2025 7,000
servicii pirotehnice spectacol artificii
DA39512138 COMUNA SURDUC CUI: 4291620 92360000-2 11.12.2025 8,300
servicii pirotehnice spectacol artificii
DA39489750 COMUNA SANISLAU CUI: 4626032 92360000-2 09.12.2025 4,130
servicii pirotehnice spectacol artificii
DA38647456 COMUNA BOGDAND CUI: 3896623 92360000-2 05.08.2025 5,000
servicii pirotehnice spectacol artificii
DA38205456 COMUNA BELTIUG CUI: 3896534 92360000-2 27.05.2025 10,000
spectacol pirotehnic
DA37230498 CASA ORASENEASCA DE CULTURA CUI: 4750277 92360000-2 19.12.2024 29,400
servicii pirotehnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2352510 COMUNA BOTIZ CUI: 3896615 24613200-6 08.01.2025 4,202
servicii spectacol artificii
DAN1554878 COMUNA PETRESTI CUI: 3963650 92360000-2 26.10.2021 840
servicii organizare momente pirotehnice de ziua comunei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000571 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 92370000-5 22.06.2018 1,031,033
servicii tehnice cu suport artistic in festival fits
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/20901746
  • /api/v1/suppliers/20901746/revenue
  • /api/v1/suppliers/20901746/scores
  • /api/v1/suppliers/20901746/benchmarks
  • /api/v1/red-flags/by-supplier/20901746
  • /api/v1/suppliers/20901746/years
  • /api/v1/suppliers/20901746/cpv
  • /api/v1/suppliers/20901746/clients
  • /api/v1/suppliers/20901746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API