Total revenue
1.86 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
37 purchases
Offline purchases
91,750 RON
5 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
15.6%
Main client: COMUNA POMI
National median: 30.2%
Ranked 35,339 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
#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 4 largest CPV groups, out of 4; 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 POMI CUI: 3963820 | 290,000 | — | — | 290,000 | 15.6% | 0.7% | 2 | 2020–2025 |
| COMUNA ODOREU CUI: 3897424 | 245,400 | — | — | 245,400 | 13.2% | 0.4% | 3 | 2021–2024 |
| COMUNA TURT CUI: 3896887 | 239,000 | — | — | 239,000 | 12.9% | 0.4% | 1 | 2026 |
| COMUNA SUPUR CUI: 3897114 | 140,000 | — | — | 140,000 | 7.5% | 0.3% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 130,000 | — | — | 130,000 | 7.0% | 0.0% | 1 | 2021 |
| COMUNA BERVENI CUI: 3897084 | 117,299 | — | — | 117,299 | 6.3% | 0.3% | 2 | 2019 |
| COMUNA TARNA MARE CUI: 3897181 | 105,000 | — | — | 105,000 | 5.7% | 0.2% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | 16,000 | 86,750 | — | 102,750 | 5.5% | 0.0% | 7 | 2021–2025 |
| COMUNA RUS CUI: 4495174 | 98,000 | — | — | 98,000 | 5.3% | 0.4% | 1 | 2021 |
| COMUNA GALGAU CUI: 4495182 | 85,000 | — | — | 85,000 | 4.6% | 0.2% | 2 | 2019–2020 |
| COMUNA BATARCI CUI: 3897165 | 70,367 | — | — | 70,367 | 3.8% | 0.1% | 2 | 2018–2026 |
| COMUNA GHERTA MICA CUI: 3896917 | 48,000 | — | — | 48,000 | 2.6% | 0.1% | 1 | 2022 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 35,000 | — | — | 35,000 | 1.9% | 0.2% | 1 | 2026 |
| COMUNA BOIU MARE CUI: 3626913 | 25,000 | — | — | 25,000 | 1.4% | 0.2% | 1 | 2020 |
| COMUNA NAPRADEA CUI: 4495042 | 25,000 | — | — | 25,000 | 1.4% | 0.1% | 3 | 2018–2020 |
| COMUNA BARSAU CUI: 3897289 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA DOBA CUI: 3963838 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 14,900 | — | — | 14,900 | 0.8% | 0.5% | 2 | 2018 |
| COMUNA CRUCISOR CUI: 3963536 | 13,500 | — | — | 13,500 | 0.7% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 10,800 | — | — | 10,800 | 0.6% | 0.3% | 1 | 2018 |
| COMUNA BOGDAND CUI: 3896623 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA LAZURI CUI: 4074140 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2021 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 5,000 | — | 5,000 | 0.3% | 0.0% | 1 | 2026 |
| ORAS LIVADA CUI: 3896852 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40610918 | COMUNA TURT CUI: 3896887 | 71322200-3 | 15.06.2026 | 239,000 |
| Contract object: servicii de proiectare tehnica pentru retele de alimentare cu apa si canalizare menajera | ||||
| DA40507393 | COMUNA POIANA BLENCHII CUI: 4495190 | 71322200-3 | 29.05.2026 | 35,000 |
| Contract object: redimensionare statii de pompare ape uzate si reparatii la retea de canaliz. in com.poiana blenchii | ||||
| DA40417892 | COMUNA BATARCI CUI: 3897165 | 71322200-3 | 19.05.2026 | 65,289 |
| Contract object: servicii de proiectare tehnica pentru retele de alimentare cu apa si canalizare menajera | ||||
| DA39762255 | COMUNA DOBA CUI: 3963838 | 71322200-3 | 03.02.2026 | 15,000 |
| Contract object: servicii de proiectare tehnica si obtinere avize pt retele de canalizare | ||||
| DA38432357 | COMUNA BARSAU CUI: 3897289 | 71600000-4 | 30.06.2025 | 20,000 |
| Contract object: expertizare tehnica pt reabilitare, modernizare gospodarire de apa si extindere front de captare | ||||
| DA38320514 | COMUNA POMI CUI: 3963820 | 71241000-9 | 12.06.2025 | 160,000 |
| Contract object: canalizare menajera in loc. aciua si bicau com. pomi | ||||
| DA37833037 | COMUNA BOGDAND CUI: 3896623 | 71600000-4 | 07.04.2025 | 10,000 |
| Contract object: servicii de verificare si expertizare tehnica | ||||
| DA35443629 | COMUNA ODOREU CUI: 3897424 | 71322200-3 | 08.04.2024 | 158,400 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pac, verificare tehnica a proiectari | ||||
| DA34867900 | COMUNA SUPUR CUI: 3897114 | 71322200-3 | 22.01.2024 | 140,000 |
| Contract object: servicii de proiectare tehnica pentru retele de alimentare cu apa si canalizare menajera | ||||
| DA32805779 | APASERV SATU MARE SA CUI: 16844952 | 71340000-3 | 17.03.2023 | 10,000 |
| Contract object: servicii de proiectare faza aviz de gospodarire al apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845982 | AEROPORTUL SATU MARE RA CUI: 642787 | 71310000-4 | 03.09.2026 | 5,000 |
| Contract object: servicii de specialitate tehnica in domeniul instalatii edilitare si drumuri si poduri / infrastructura de transport, necesare desfasurarii receptiei la terminarea lucrarilor executate in cadrul obiectivului de investitii reabilitarea si modernizarea infrastructurii aeroportuare, cod smis 2014+ 155306 - 2 specialisti | ||||
| DAN2562713 | APASERV SATU MARE SA CUI: 16844952 | 79311100-8 | 02.10.2025 | 29,250 |
| Contract object: intocmire documentatii pentru autorizatii ga 5 locatii | ||||
| DAN2559574 | APASERV SATU MARE SA CUI: 16844952 | 79311100-8 | 30.09.2025 | 7,500 |
| Contract object: intocmire expertiza tehnica de gospodarire a apelor pentru forajul de alimentare cu apa f 1 din comuna barsau , judetul satu mare | ||||
| DAN2349805 | APASERV SATU MARE SA CUI: 16844952 | 71322200-3 | 30.12.2024 | 25,000 |
| Contract object: servicii de intocmire studiu de fezabilitate si proiect tehnic pentru extindere retea de apa potabila inclusiv un bransament de apa pentru aeroportul international satu mare, judetul satu mare | ||||
| DAN2349796 | APASERV SATU MARE SA CUI: 16844952 | 71322200-3 | 30.12.2024 | 25,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru extindere retea de canalizare menajera str pinului, mun. satu mare, judetul satu mare | ||||
- 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/22366208/api/v1/suppliers/22366208/revenue/api/v1/suppliers/22366208/scores/api/v1/suppliers/22366208/benchmarks/api/v1/red-flags/by-supplier/22366208/api/v1/suppliers/22366208/years/api/v1/suppliers/22366208/cpv/api/v1/suppliers/22366208/clients/api/v1/suppliers/22366208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders