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CUI: 21926986 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

SUPERMARKET SERVICE SRL

Registered: 13.06.2007 BOTIZULUI, 24, 440110

Total revenue

4.90 Mn.

547 client authorities · paid between 2018 and 2026

Direct purchases

4.32 Mn.

1,410 purchases

Offline purchases

199,481 RON

57 purchases

Tenders

379,993 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

8.9%

Main client: TRANSURBAN SA

National median: 30.2%

Ranked 40,016 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 12 largest CPV groups, out of 39; the other 27 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
TRANSURBAN SA CUI: 18171186 58,236 — 379,993 438,229 8.9% 0.8% 62 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 293,426 —— 293,426 6.0% 0.0% 10 2019–2022
COMUNA VETIS CUI: 3896577 154,050 —— 154,050 3.1% 0.3% 9 2019–2026
ORAS LIVADA CUI: 3896852 133,754 9,000 — 142,754 2.9% 0.2% 23 2018–2026
ORAS NEGRESTI-OAS CUI: 3963951 118,244 —— 118,244 2.4% 0.1% 8 2019–2026
AEROPORTUL SATU MARE RA CUI: 642787 70,838 45,471 — 116,309 2.4% 0.0% 18 2018–2026
COMUNA BOTIZ CUI: 3896615 93,230 —— 93,230 1.9% 0.3% 10 2018–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 90,300 —— 90,300 1.8% 0.0% 1 2026
COMUNA PETRESTI CUI: 3963650 46,232 42,500 — 88,732 1.8% 0.4% 9 2018–2026
COMUNA CAMIN CUI: 14981473 88,500 —— 88,500 1.8% 0.8% 7 2018–2025
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 85,000 —— 85,000 1.7% 4.0% 1 2022
ORAS TASNAD CUI: 3897122 83,300 —— 83,300 1.7% 0.1% 6 2019–2025
COMUNA APA CUI: 3897416 77,670 4,820 — 82,490 1.7% 0.2% 5 2019–2024
COMUNA VIILE SATU MARE CUI: 3896640 81,701 —— 81,701 1.7% 0.1% 11 2018–2025
COMUNA RACSA CUI: 27005719 74,664 116 — 74,780 1.5% 0.1% 11 2018–2026
COMUNA HALMEU CUI: 3897157 68,936 —— 68,936 1.4% 0.2% 7 2019–2024
COMUNA MEDIESU AURIT CUI: 3896984 67,511 —— 67,511 1.4% 0.2% 10 2019–2025
COMUNA BELTIUG CUI: 3896534 59,771 —— 59,771 1.2% 0.1% 11 2018–2026
COMUNA VALEA LUNGA CUI: 4562176 38,616 18,908 — 57,524 1.2% 0.2% 4 2023–2025
COMUNA PAULESTI CUI: 3897025 56,500 —— 56,500 1.2% 0.1% 4 2024–2025
COMUNA PISCOLT CUI: 3896704 56,223 —— 56,223 1.2% 0.1% 8 2018–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 55,463 —— 55,463 1.1% 0.0% 2 2021
COMUNA BATARCI CUI: 3897165 51,200 —— 51,200 1.0% 0.1% 4 2024–2026
COMUNA TARNA MARE CUI: 3897181 48,916 —— 48,916 1.0% 0.1% 11 2018–2025
ORAS ARDUD CUI: 3897173 48,203 —— 48,203 1.0% 0.1% 13 2018–2026

1-25 of 547 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
DA41298158 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 42924730-5 30.09.2026 90,300
masina de frecat aspirat br 30/4 c
DA41270075 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 39713430-6 25.09.2026 2,469
aspirator profesional uscat t 10/1 adv hepa go!further
DA41253840 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 50000000-5 24.09.2026 150
reparatie karcher
DA41232962 TRANSURBAN SA CUI: 18171186 50800000-3 22.09.2026 500
manopera reparatii efectuate
DA41233332 TRANSURBAN SA CUI: 18171186 09211400-5 22.09.2026 114
ulei angrenaj
DA41233580 TRANSURBAN SA CUI: 18171186 34913000-0 22.09.2026 206
o-ring sevice, ventil complet service, veriga suport service
DA41231918 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 39713431-3 22.09.2026 264
furtun de aspirator karcher se4001
DA41215420 COMUNA GRADISTEA CUI: 4342758 39713430-6 22.09.2026 310
aspirator karcher wd 3 v-17/4/20 *eu
DA41213496 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 39713431-3 18.09.2026 95
saci aspirator karcher
DA41205225 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 39713431-3 17.09.2026 140
set de saci pentru aspirator karcher nt 27/1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841350 AEROPORTUL SATU MARE RA CUI: 642787 50000000-5 27.08.2026 1,790
servicii de reparare si intretinere masina de curatat pardoseli
DAN2834393 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19640000-4 18.08.2026 59
set saci aspirator
DAN2797645 UNITATEA MILITARA 0461 CUI: 4204224 42999300-8 03.07.2026 322
piese si consumabile echipamente curatenie
DAN2787913 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713430-6 24.06.2026 2,017
aspirator injectie extractie puzzi 8/1 go
DAN2775475 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19640000-4 09.06.2026 70
saci
DAN2751657 COMUNA SANTAU CUI: 3897130 35321100-1 08.05.2026 289
pistol de inlocuire
DAN2736910 AEROPORTUL SATU MARE RA CUI: 642787 50000000-5 22.04.2026 1,238
servicii de reparatie masina de curatat pardoseli
DAN2710990 JUDETUL SATU MARE CUI: 3897378 44423000-1 24.03.2026 579
saci aspirator
DAN2709650 AEROPORTUL SATU MARE RA CUI: 642787 42670000-3 23.03.2026 1,157
rola- perie rosie
DAN2629412 AEROPORTUL SATU MARE RA CUI: 642787 42670000-3 15.12.2025 100
filtru masina de curatat pardoseli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026690 TRANSURBAN SA CUI: 18171186 39291000-8 06.11.2019 379,993
spalatorie cu perii pentru autobuze
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/21926986
  • /api/v1/suppliers/21926986/revenue
  • /api/v1/suppliers/21926986/scores
  • /api/v1/suppliers/21926986/benchmarks
  • /api/v1/red-flags/by-supplier/21926986
  • /api/v1/suppliers/21926986/years
  • /api/v1/suppliers/21926986/cpv
  • /api/v1/suppliers/21926986/clients
  • /api/v1/suppliers/21926986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API