TIPOGRAFIA SOMESUL SA (CUI 2384846) — public contracts and clients

Total revenue

7.94 Mn.

241 client authorities · paid between 2018 and 2026

Direct purchases

6.65 Mn.

4,977 purchases

Offline purchases

1.09 Mn.

278 purchases

Tenders

196,499 RON

5 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

15.0%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 35,869 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 46; the other 34 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	1,188,352	82	—	1,188,434	15.0%	0.2%	946	2018–2026
TRIBUNALUL SATU MARE CUI: 3963897	223,371	737,978	—	961,349	12.1%	5.7%	266	2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	558,885	420	—	559,305	7.0%	4.2%	143	2018–2026
JUDETUL SATU MARE CUI: 3897378	190,366	181,561	—	371,927	4.7%	0.0%	142	2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702	364,273	—	—	364,273	4.6%	9.1%	232	2018–2026
COMUNA CRAIDOROLT CUI: 3897106	229,484	76	—	229,560	2.9%	0.8%	47	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152	206,008	—	—	206,008	2.6%	7.1%	46	2018–2026
MUNICIPIUL SATU MARE CUI: 4038806	199,036	—	—	199,036	2.5%	0.0%	198	2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	—	—	196,499	196,499	2.5%	0.0%	5	2018–2020
APASERV SATU MARE SA CUI: 16844952	161,039	24,246	—	185,285	2.3%	0.0%	158	2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	177,765	—	—	177,765	2.2%	0.2%	118	2018–2026
TRIBUNALUL MARAMURES CUI: 3695026	173,752	—	—	173,752	2.2%	1.3%	36	2018–2023
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203	150,498	—	—	150,498	1.9%	25.9%	129	2018–2026
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254	145,186	—	—	145,186	1.8%	5.8%	82	2018–2026
SCOALA GIMNAZIALA VETIS CUI: 17352621	92,965	3,569	—	96,534	1.2%	3.7%	41	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	73,718	17,115	—	90,833	1.1%	0.2%	58	2023–2026
COMUNA POMI CUI: 3963820	86,886	—	—	86,886	1.1%	0.2%	58	2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	86,125	—	—	86,125	1.1%	0.0%	29	2018–2021
OCOLUL SILVIC ARDUD RA CUI: 27389563	84,011	—	—	84,011	1.1%	0.5%	18	2018–2026
AEROPORTUL SATU MARE RA CUI: 642787	21,673	61,020	—	82,693	1.0%	0.0%	56	2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238	80,535	—	—	80,535	1.0%	0.3%	84	2018–2026
CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701	73,118	971	—	74,089	0.9%	2.9%	35	2022–2026
SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186	68,238	—	—	68,238	0.9%	14.2%	38	2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976	63,733	—	—	63,733	0.8%	1.1%	30	2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	54,656	6,293	—	60,949	0.8%	0.0%	22	2018–2026

1-25 of 241 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256220	ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA TURISTICA TASNAD CUI: 52966000	22458000-5	28.09.2026	1,363
Contract object: pachet birotica
DA41269159	OCOLUL SILVIC ARDUD RA CUI: 27389563	22458000-5	28.09.2026	139
Contract object: registru a3
DA41265505	LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	22458000-5	25.09.2026	615
Contract object: proba scrisa a3 + anexa a3
DA41260656	UNITATEA MILITARA 0395 SATU MARE CUI: 4481144	18931100-5	24.09.2026	10,992
Contract object: rucsac personalizat
DA41256840	LICEUL TEHNOLOGIC ARDUD CUI: 3963854	22458000-5	24.09.2026	725
Contract object: condica
DA41252955	LICEUL TEHNOLOGIC ARDUD CUI: 3963854	22458000-5	24.09.2026	320
Contract object: registre a4
DA41255425	SCOALA GIMNAZIALA ONCESTI CUI: 28794564	22458000-5	24.09.2026	667
Contract object: cataloage scolare si carnete elev
DA41255204	ORAS ARDUD CUI: 3897173	22458000-5	24.09.2026	1,222
Contract object: pachet birotica
DA41254821	SCOALA GIMNAZIALA RONA DE SUS CUI: 29340302	22458000-5	24.09.2026	1,748
Contract object: pachet cataloage scolare
DA41248497	GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881	22458000-5	24.09.2026	460
Contract object: chitanta a6

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865211	JUDETUL SATU MARE CUI: 3897378	22000000-0	28.09.2026	126
Contract object: imprimate
DAN2863786	AEROPORTUL SATU MARE RA CUI: 642787	22800000-8	25.09.2026	401
Contract object: foi de parcurs a4
DAN2863036	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22458000-5	24.09.2026	505
Contract object: furnizare imprimate la comanda nota de plata pentru actiuni de vanatoare cu vanatori straini la ds satu mare
DAN2855971	APASERV SATU MARE SA CUI: 16844952	39294100-0	16.09.2026	660
Contract object: pix bonito cu gel personalizat <br>150 buc
DAN2855970	APASERV SATU MARE SA CUI: 16844952	39294100-0	16.09.2026	555
Contract object: breloc din lemn personalizat <br>150 buc
DAN2855968	APASERV SATU MARE SA CUI: 16844952	39294100-0	16.09.2026	2,200
Contract object: blocnotes spirala a5 24 file veline personalizat <br>500 buc
DAN2855967	APASERV SATU MARE SA CUI: 16844952	39294100-0	16.09.2026	3,900
Contract object: saculet albastru cu snur personalizat <br>1000 buc
DAN2855965	APASERV SATU MARE SA CUI: 16844952	39294100-0	16.09.2026	1,478
Contract object: sacosa cumparaturi material bumbac 240g personalizata<br>150 buc
DAN2850084	TRIBUNALUL SATU MARE CUI: 3963897	70310000-7	09.09.2026	9,401
Contract object: servicii de inchiriere spatiu arhiva
DAN2825076	TRIBUNALUL SATU MARE CUI: 3963897	70310000-7	05.08.2026	9,392
Contract object: servicii de inchiriere spatiu arhiva

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1006415	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	79824000-6	08.10.2020	521,524
Contract object: servicii de distributie

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/2384846
/api/v1/suppliers/2384846/revenue
/api/v1/suppliers/2384846/scores
/api/v1/suppliers/2384846/benchmarks
/api/v1/red-flags/by-supplier/2384846
/api/v1/suppliers/2384846/years
/api/v1/suppliers/2384846/cpv
/api/v1/suppliers/2384846/clients
/api/v1/suppliers/2384846/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API