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CUI: 22067249 SRL SATU MARE MUNICIPIUL SATU MARE

BATERIE-SHOPRO SRL

Registered: 05.07.2007 BUJORULUI, 75/A, 440018 https://www.acumulator-shop.ro

Total revenue

112,648 RON

162 client authorities · paid between 2018 and 2026

Direct purchases

87,493 RON

190 purchases

Offline purchases

25,155 RON

42 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

9.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 39,943 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 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 12 largest CPV groups, out of 14; the other 2 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 ORADEA CUI: 4230487 — 10,235 — 10,235 9.1% 0.0% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 7,859 —— 7,859 7.0% 0.0% 4 2018–2023
TELECOMUNICATII CFR SA CUI: 15034095 7,658 —— 7,658 6.8% 0.0% 7 2020–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 5,314 —— 5,314 4.7% 0.0% 4 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,596 — 3,596 3.2% 0.0% 6 2022–2026
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 3,086 —— 3,086 2.7% 0.0% 1 2025
ACET SA CUI: 713519 3,052 —— 3,052 2.7% 0.0% 3 2020–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,895 —— 2,895 2.6% 0.0% 8 2018–2021
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 2,661 —— 2,661 2.4% 0.0% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 2,524 — 2,524 2.2% 0.0% 1 2024
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 2,021 —— 2,021 1.8% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 1,864 —— 1,864 1.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 1,855 —— 1,855 1.7% 0.0% 1 2025
COMUNA CORUND CUI: 4246084 1,835 —— 1,835 1.6% 0.0% 3 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 1,387 —— 1,387 1.2% 0.1% 1 2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 1,305 —— 1,305 1.2% 0.0% 2 2022–2023
APAREGIO GORJ SA CUI: 20415711 1,262 —— 1,262 1.1% 0.0% 4 2023–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,235 —— 1,235 1.1% 0.0% 3 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 1,223 —— 1,223 1.1% 0.0% 1 2020
UM 02154 CONSTANTA CUI: 7249751 1,217 —— 1,217 1.1% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 1,170 —— 1,170 1.0% 0.0% 4 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,166 — 1,166 1.0% 0.0% 4 2022–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 1,053 — 1,053 0.9% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,034 —— 1,034 0.9% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 986 —— 986 0.9% 0.0% 2 2019

1-25 of 162 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

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SEAP no. Contracting authority CPV code Finalisation date Value
DA41258599 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 31434000-7 24.09.2026 1,597
acumulator compatibil lenovo model l18d4pf0
DA41223675 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 31431000-6 21.09.2026 94
acumulator fiamm fg20201 12v 2000mah
DA41223720 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 31431000-6 21.09.2026 214
acumulator fiamm fg20721 12v 7200mah
DA40987234 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 31434000-7 13.08.2026 1,864
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DA40941125 TRANSURB SA CUI: 10890801 30237410-6 06.08.2026 164
acumulator compatibil premium acer aspire one zg5 4400mah negru
DA40938695 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 31434000-7 05.08.2026 1,064
acumulator compatibil lenovo model l18d4pf0
DA40624083 ORASUL MOLDOVA NOUA CUI: 3227955 31430000-9 16.06.2026 116
acumulator duracell compatibil canon model lp-e8
DA40234415 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 31431000-6 23.04.2026 208
acumulator compatibil apc power-saving back-ups pro vbr900gi
DA40085591 GARDA FORESTIERA BRASOV CUI: 16440270 31434000-7 26.03.2026 230
acumulator compatibil garmin
DA40011641 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 31431000-6 16.03.2026 118
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860623 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31400000-0 22.09.2026 337
acumulator knb 15a, acumulator vertex vx-261
DAN2856453 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31430000-9 17.09.2026 299
br-acumulatori gps o.s.lacu sarat
DAN2839453 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31433000-0 25.08.2026 288
acumulatori
DAN2728127 AEROCLUBUL ROMANIEI CUI: 4266944 31430000-9 08.04.2026 206
ac.com icom ic-a6 li-ion
DAN2688395 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 31440000-2 24.02.2026 193
acumulatori compatibili motorola
DAN2595605 COMUNA LUNCA BANULUI CUI: 3394368 31430000-9 05.11.2025 137
acumulatori laptop
DAN2586666 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31440000-2 24.10.2025 1,053
baterii - proiect noaptea cercetatorilor - factura 2509565/15.10.2025
DAN2584633 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31400000-0 22.10.2025 129
acumulatori si baterii primare - acumulator stationar - srcf cta
DAN2541797 COMUNA ACATARI CUI: 4323578 38651600-9 05.09.2025 175
alimentator extern canon dr-e10
DAN2506060 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31400000-0 14.07.2025 158
acumulator pentru statie motorola-ct3
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/22067249
  • /api/v1/suppliers/22067249/revenue
  • /api/v1/suppliers/22067249/scores
  • /api/v1/suppliers/22067249/benchmarks
  • /api/v1/red-flags/by-supplier/22067249
  • /api/v1/suppliers/22067249/years
  • /api/v1/suppliers/22067249/cpv
  • /api/v1/suppliers/22067249/clients
  • /api/v1/suppliers/22067249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API