Total revenue
1.66 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
146 purchases
Offline purchases
178,864 RON
21 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
15.2%
Main client: COMUNA BOTIZ
National median: 30.2%
Ranked 35,677 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 12 largest CPV groups, out of 21; the other 9 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 | 252,648 | — | — | 252,648 | 15.2% | 0.8% | 13 | 2019–2025 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 245,545 | — | — | 245,545 | 14.8% | 3.7% | 7 | 2018–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 199,831 | 5,040 | — | 204,871 | 12.3% | 1.5% | 23 | 2019–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 187,504 | — | — | 187,504 | 11.3% | 6.1% | 27 | 2022–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 56,340 | 120,681 | — | 177,021 | 10.7% | 0.0% | 14 | 2019–2026 |
| COMUNA ANDRID CUI: 3897076 | 175,962 | — | — | 175,962 | 10.6% | 0.5% | 13 | 2019–2025 |
| COMUNA ODOREU CUI: 3897424 | 63,057 | 41,722 | — | 104,779 | 6.3% | 0.2% | 11 | 2018–2025 |
| TRANSURBAN SA CUI: 18171186 | 96,864 | — | — | 96,864 | 5.8% | 0.2% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 71,769 | — | — | 71,769 | 4.3% | 2.5% | 7 | 2021–2025 |
| COMUNA APA CUI: 3897416 | 48,049 | 11,421 | — | 59,470 | 3.6% | 0.1% | 14 | 2021–2026 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 27,333 | — | — | 27,333 | 1.7% | 0.1% | 2 | 2022–2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 11,995 | — | — | 11,995 | 0.7% | 0.6% | 11 | 2024–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 10,548 | — | — | 10,548 | 0.6% | 0.5% | 1 | 2025 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 | 9,438 | — | — | 9,438 | 0.6% | 0.9% | 3 | 2018–2026 |
| COMUNA DOROLT CUI: 3963889 | 6,971 | — | — | 6,971 | 0.4% | 0.0% | 2 | 2018–2020 |
| COMUNA URZICENI CUI: 3963676 | 5,753 | — | — | 5,753 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 4,509 | — | — | 4,509 | 0.3% | 0.0% | 2 | 2019 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 4,228 | — | — | 4,228 | 0.3% | 0.1% | 4 | 2020–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 2,353 | — | — | 2,353 | 0.1% | 0.0% | 1 | 2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ODOREU CUI: 17344190 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41185271 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 50610000-4 | 15.09.2026 | 500 |
| Contract object: mentenanta sisteme de securitate - octombrie | ||||
| DA41025329 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 31527260-6 | 20.08.2026 | 6,525 |
| Contract object: panou led 1200 mm x300 mm | ||||
| DA41025362 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 45310000-3 | 20.08.2026 | 3,600 |
| Contract object: montare panou led | ||||
| DA40602612 | ORAS NEGRESTI-OAS CUI: 3963951 | 50610000-4 | 11.06.2026 | 1,000 |
| Contract object: servicii de mentenanta sirene de alarmare publica | ||||
| DA40478043 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 32235000-9 | 26.05.2026 | 14,999 |
| Contract object: sistem de supraveghere video parc auto abandonate | ||||
| DA40478266 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 32235000-9 | 26.05.2026 | 9,793 |
| Contract object: extinede sistem de supraveghere video piata 2 si cimitir | ||||
| DA40275031 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 45312200-9 | 29.04.2026 | 15,120 |
| Contract object: mentenanta sisteme supraveghere video | ||||
| DA40220550 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 35120000-1 | 22.04.2026 | 2,500 |
| Contract object: servicii de intretinere si functionare a sistemului de securitate/ianuarie-septembrie | ||||
| DA40206524 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 51000000-9 | 20.04.2026 | 7,363 |
| Contract object: instalare table interactive | ||||
| DA39849655 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 30213300-8 | 18.02.2026 | 1,000 |
| Contract object: mini pc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860892 | JUDETUL SATU MARE CUI: 3897378 | 50000000-5 | 22.09.2026 | 18,780 |
| Contract object: servicii de intretinere, verificare si reparare a sistemului de detectare a incendiilor | ||||
| DAN2844581 | COMUNA APA CUI: 3897416 | 32235000-9 | 02.09.2026 | 840 |
| Contract object: sisteme de supraveghere | ||||
| DAN2815319 | COMUNA APA CUI: 3897416 | 32235000-9 | 22.07.2026 | 840 |
| Contract object: sisteme supraveghere | ||||
| DAN2784332 | COMUNA APA CUI: 3897416 | 32235000-9 | 19.06.2026 | 840 |
| Contract object: sisteme de supraveghere | ||||
| DAN2760235 | COMUNA APA CUI: 3897416 | 32235000-9 | 20.05.2026 | 840 |
| Contract object: sisteme de supraveghere | ||||
| DAN2738846 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 45312200-9 | 24.04.2026 | 5,040 |
| Contract object: mentenenta sistem supravehere video ain apr 2026 | ||||
| DAN2724246 | COMUNA APA CUI: 3897416 | 32235000-9 | 06.04.2026 | 840 |
| Contract object: sisteme supraveghere | ||||
| DAN2697027 | COMUNA APA CUI: 3897416 | 32235000-9 | 05.03.2026 | 840 |
| Contract object: sisteme de supraveghere | ||||
| DAN2673993 | COMUNA APA CUI: 3897416 | 32235000-9 | 03.02.2026 | 840 |
| Contract object: reparatii sisteme de supraveghere | ||||
| DAN2637193 | COMUNA APA CUI: 3897416 | 32235000-9 | 22.12.2025 | 5,541 |
| Contract object: reparatii sisteme de supraveghere | ||||
- 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/22129589/api/v1/suppliers/22129589/revenue/api/v1/suppliers/22129589/scores/api/v1/suppliers/22129589/benchmarks/api/v1/red-flags/by-supplier/22129589/api/v1/suppliers/22129589/years/api/v1/suppliers/22129589/cpv/api/v1/suppliers/22129589/clients/api/v1/suppliers/22129589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders