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CUI: 23120375 SRL SATU MARE MUNICIPIUL CAREI

IDENTIFICATION PERSONAL SRL

Registered: 25.01.2008 P-TA 1 MAI, 1 https://www.gravuralasers.com

Total revenue

182,470 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

173,364 RON

66 purchases

Offline purchases

9,106 RON

14 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

52.1%

Main client: ORAS TASNAD

National median: 30.2%

Ranked 7,504 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 12 largest CPV groups, out of 12; 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
ORAS TASNAD CUI: 3897122 92,940 2,173 — 95,113 52.1% 0.1% 27 2021–2026
COMUNA PISCOLT CUI: 3896704 23,200 —— 23,200 12.7% 0.0% 2 2022–2025
CASA DE CULTURA TASNAD CUI: 4409424 17,192 4,897 — 22,089 12.1% 1.4% 11 2021–2026
MUNICIPIUL CAREI CUI: 4481160 13,446 500 — 13,946 7.6% 0.0% 5 2021–2025
COMUNA PETRESTI CUI: 3963650 4,500 750 — 5,250 2.9% 0.0% 4 2022–2024
COMUNA CAMIN CUI: 14981473 5,228 —— 5,228 2.9% 0.1% 1 2023
CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 4,120 —— 4,120 2.3% 0.2% 1 2023
COMUNA CAPLENI CUI: 3963625 3,891 —— 3,891 2.1% 0.0% 4 2021–2024
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 3,582 —— 3,582 2.0% 0.6% 10 2022–2026
ORAS ARDUD CUI: 3897173 2,745 —— 2,745 1.5% 0.0% 3 2021–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 1,440 —— 1,440 0.8% 0.0% 1 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,080 —— 1,080 0.6% 0.0% 7 2023–2026
COMUNA MIRESU MARE CUI: 3627625 — 729 — 729 0.4% 0.0% 3 2022–2023
COMUNA FOIENI CUI: 3896828 — 57 — 57 0.0% 0.0% 1 2023

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
DA41188611 ORAS TASNAD CUI: 3897122 39298700-4 15.09.2026 1,446
cupee
DA40908117 SPITALUL MUNICIPAL CAREI CUI: 4038636 30192153-8 29.07.2026 137
stampila printer 30
DA40659310 SPITALUL MUNICIPAL CAREI CUI: 4038636 30192153-8 18.06.2026 137
stampila printer 30
DA40658672 ORAS TASNAD CUI: 3897122 18512200-3 18.06.2026 5,196
medalii si cupe - festivalul palincii
DA40609161 CASA DE CULTURA TASNAD CUI: 4409424 39298700-4 11.06.2026 3,080
diplome, trofee
DA40581878 ORAS TASNAD CUI: 3897122 79823000-9 09.06.2026 350
personalizare mape cu stema orasului tasnad
DA40582044 ORAS TASNAD CUI: 3897122 30192153-8 09.06.2026 137
stampila - ofiter de stare civila
DA40496728 ORAS TASNAD CUI: 3897122 39298700-4 27.05.2026 3,360
medalii
DA40119454 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 39298700-4 01.04.2026 500
cutie catifea
DA39889975 SPITALUL MUNICIPAL CAREI CUI: 4038636 30192153-8 25.02.2026 66
stampila printer 30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836186 MUNICIPIUL CAREI CUI: 4481160 39298700-4 20.08.2026 500
placheta inscriptionata cetatean de onoare
DAN2618777 CASA DE CULTURA TASNAD CUI: 4409424 39298700-4 04.12.2025 1,790
trofee/diplome ptr festivalul dragu-mi-i cantu si jocu
DAN2125288 COMUNA PETRESTI CUI: 3963650 39298700-4 05.03.2024 750
cupe - 8buc
DAN2110019 COMUNA FOIENI CUI: 3896828 30192153-8 07.02.2024 57
printer tusiera
DAN2068913 ORAS TASNAD CUI: 3897122 18530000-3 18.12.2023 1,176
produse personalizate - pachete delagatie ormoz
DAN2042657 CASA DE CULTURA TASNAD CUI: 4409424 22150000-6 09.11.2023 1,460
tiparituri
DAN2029390 CASA DE CULTURA TASNAD CUI: 4409424 30197000-6 24.10.2023 1,155
agenda personalizata
DAN1936464 COMUNA MIRESU MARE CUI: 3627625 39294100-0 12.06.2023 380
furnizare cutie catifea
DAN1797361 CASA DE CULTURA TASNAD CUI: 4409424 22900000-9 17.11.2022 328
diplome/afise - festivalul interjudetean de folclor dragu-mi-i cantu si jocu
DAN1788309 CASA DE CULTURA TASNAD CUI: 4409424 44619100-3 03.11.2022 164
cutie catifea
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/23120375
  • /api/v1/suppliers/23120375/revenue
  • /api/v1/suppliers/23120375/scores
  • /api/v1/suppliers/23120375/benchmarks
  • /api/v1/red-flags/by-supplier/23120375
  • /api/v1/suppliers/23120375/years
  • /api/v1/suppliers/23120375/cpv
  • /api/v1/suppliers/23120375/clients
  • /api/v1/suppliers/23120375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API