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CUI: 22706326 SRL SATU MARE MUNICIPIUL SATU MARE

BUGS KILLER SRL

Registered: 07.11.2007 STR. LUNCA SIGHET, 30 https://www.bugskiller.ro

Total revenue

791,289 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

761,352 RON

182 purchases

Offline purchases

29,937 RON

10 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

31.8%

Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE

National median: 30.2%

Ranked 19,504 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 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
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 227,223 24,379 — 251,602 31.8% 1.1% 118 2018–2023
COMUNA ROSIORI CUI: 15579483 235,872 —— 235,872 29.8% 0.9% 8 2019–2022
COMUNA DIOSIG CUI: 4820283 122,513 —— 122,513 15.5% 0.1% 12 2018–2021
MUZEUL JUDETEAN SATU MARE CUI: 3897238 60,578 5,558 — 66,136 8.4% 0.3% 15 2018–2022
CRESA SATU MARE CUI: 45270250 62,896 —— 62,896 8.0% 1.8% 22 2022–2023
APASERV SATU MARE SA CUI: 16844952 27,460 —— 27,460 3.5% 0.0% 5 2018–2022
ORAS TASNAD CUI: 3897122 9,100 —— 9,100 1.2% 0.0% 1 2020
COMUNA BUDUSLAU CUI: 5431713 5,000 —— 5,000 0.6% 0.0% 1 2018
AEROPORTUL SATU MARE RA CUI: 642787 3,875 —— 3,875 0.5% 0.0% 3 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 2,410 —— 2,410 0.3% 0.1% 3 2020–2021
COMUNA MARCA CUI: 4291948 2,000 —— 2,000 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA BASESTI CUI: 22835550 1,000 —— 1,000 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 975 —— 975 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 450 —— 450 0.1% 0.1% 1 2021

1-14 of 14 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
DA33759371 CRESA SATU MARE CUI: 45270250 90921000-9 02.08.2023 156
servicii de dezinfectie interioara
DA33759404 CRESA SATU MARE CUI: 45270250 90921000-9 02.08.2023 176
servicii de dezinfectie interioara
DA33556180 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 77310000-6 29.06.2023 522
amenajare si intretinere de spatii verzi
DA33512621 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 77310000-6 22.06.2023 502
amenajare si intretinere de spatii verzi
DA33464284 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 15.06.2023 1,501
dezinsectie
DA33433904 CRESA SATU MARE CUI: 45270250 90921000-9 12.06.2023 1,960
servicii dezinsectie impotriva capuselor
DA33434143 CRESA SATU MARE CUI: 45270250 90921000-9 12.06.2023 1,890
servicii de dezinsectie impotriva capuselor
DA32923296 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.03.2023 435
servicii de dezinfectie
DA32711280 CRESA SATU MARE CUI: 45270250 77310000-6 03.03.2023 32,200
servicii de tuns, adunat iarba si transport resturi vegetale
DA32185808 CRESA SATU MARE CUI: 45270250 77310000-6 14.12.2022 1,120
adunat si transport resturi vegetale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1925465 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 71421000-5 22.05.2023 522
servicii de amenajare si intretinere spatii verzi
DAN1925464 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 71421000-5 22.05.2023 3,000
servicii de amenajare si intretinere spatii verzi
DAN1332806 MUZEUL JUDETEAN SATU MARE CUI: 3897238 90921000-9 03.09.2020 3,020
servicii de dezinfectie biocidare
DAN1332804 MUZEUL JUDETEAN SATU MARE CUI: 3897238 90921000-9 03.09.2020 2,538
servicii de dezinfectie biocidare
DAN1302227 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.06.2020 102
dezinfectare sediu das
DAN1302221 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.06.2020 1,123
dezinfectare cladire izolare loc de munca
DAN1302217 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.06.2020 1,880
dezinfectare csu
DAN1302204 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.06.2020 1,766
dezinfectare crese
DAN1302191 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.06.2020 14,270
dezinfectare locuinte sociale
DAN1302184 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90921000-9 30.06.2020 1,716
dezinfectare das,csu,alter ego,prichindel
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/22706326
  • /api/v1/suppliers/22706326/revenue
  • /api/v1/suppliers/22706326/scores
  • /api/v1/suppliers/22706326/benchmarks
  • /api/v1/red-flags/by-supplier/22706326
  • /api/v1/suppliers/22706326/years
  • /api/v1/suppliers/22706326/cpv
  • /api/v1/suppliers/22706326/clients
  • /api/v1/suppliers/22706326/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API