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CUI: 21536096 SRL SATU MARE MUNICIPIUL SATU MARE

GAZON ESTINCA SRL

Registered: 06.04.2007 STR. JOCULUI https://www.gazonestinca.ro

Total revenue

400,710 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

400,710 RON

21 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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
COMUNA BOTIZ CUI: 3896615 127,215 —— 127,215 31.8% 0.4% 9 2021–2026
COMUNA CULCIU CUI: 3897041 104,150 —— 104,150 26.0% 0.3% 2 2021–2022
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 90,149 —— 90,149 22.5% 4.0% 7 2023–2026
LICEUL DE ARTE AUREL POPP CUI: 17286803 44,996 —— 44,996 11.2% 2.1% 1 2025
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 34,200 —— 34,200 8.5% 0.7% 2 2024

1-5 of 5 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
DA40605896 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 77310000-6 14.06.2026 4,550
lucrare de intretinere si reparatii
DA40605921 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 77310000-6 14.06.2026 4,970
materiale necesare pentru lucrarea de intretinere si reparatii
DA40598320 COMUNA BOTIZ CUI: 3896615 77310000-6 10.06.2026 26,100
lucrari de regenrerare si de intretinere pentru gazonul de la terenul de fotbal
DA38088783 COMUNA BOTIZ CUI: 3896615 45453000-7 13.05.2025 11,215
lucrari de reparatii la terenul sintetic de sport de la scoala
DA37711949 LICEUL DE ARTE AUREL POPP CUI: 17286803 77310000-6 20.03.2025 44,996
amenajare si intretinere de spatii verzi
DA36197090 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 45236119-7 29.07.2024 2,400
reparatii curente la terenul de sport
DA36062774 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 45236119-7 03.07.2024 31,800
lucrari de reparatii curente la terenul de sport
DA35839547 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 77310000-6 30.05.2024 2,700
sistem de irigat teren sport
DA35794225 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 77310000-6 26.05.2024 935
gard compost
DA35794188 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 77310000-6 26.05.2024 5,750
poarta minifotbal
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/21536096
  • /api/v1/suppliers/21536096/revenue
  • /api/v1/suppliers/21536096/scores
  • /api/v1/suppliers/21536096/benchmarks
  • /api/v1/red-flags/by-supplier/21536096
  • /api/v1/suppliers/21536096/years
  • /api/v1/suppliers/21536096/cpv
  • /api/v1/suppliers/21536096/clients
  • /api/v1/suppliers/21536096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API