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CUI: 23919632 SRL SATU MARE MUNICIPIUL SATU MARE

RAVENA SRL

Registered: 21.05.2008 B-DUL LUCIAN BLAGA, 160

Total revenue

816,715 RON

20 client authorities · paid between 2018 and 2025

Direct purchases

812,254 RON

92 purchases

Offline purchases

4,461 RON

6 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

89.3%

Main client: LICEUL CU PROGRAM SPORTIV SATU MARE

National median: 30.2%

Ranked 643 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 10 largest CPV groups, out of 10; 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
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 729,601 —— 729,601 89.3% 13.6% 58 2018–2025
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 20,613 —— 20,613 2.5% 0.3% 5 2018–2020
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 9,314 —— 9,314 1.1% 0.2% 5 2022–2024
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 8,403 —— 8,403 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 6,500 —— 6,500 0.8% 0.4% 1 2022
CLUBUL SPORTIV SATU MARE CUI: 3963900 6,302 —— 6,302 0.8% 1.4% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 17337770 6,075 —— 6,075 0.7% 0.3% 1 2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 5,748 —— 5,748 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 5,140 —— 5,140 0.6% 0.2% 6 2025
SCOALA GIMNAZIALA DOROLT CUI: 17415835 756 2,765 — 3,521 0.4% 0.2% 2 2024–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 3,150 —— 3,150 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA SOCOND CUI: 17356445 2,841 —— 2,841 0.4% 0.1% 6 2023
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 2,639 —— 2,639 0.3% 0.1% 1 2019
LICEUL CU PROGRAM SPORTIV CUI: 22900640 2,521 —— 2,521 0.3% 0.1% 1 2023
COMUNA CULCIU CUI: 3897041 1,361 —— 1,361 0.2% 0.0% 1 2021
COMUNA SANTAU CUI: 3897130 — 1,092 — 1,092 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 840 —— 840 0.1% 0.2% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 454 — 454 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 450 —— 450 0.1% 0.0% 1 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 — 150 — 150 0.0% 0.0% 3 2022

1-20 of 20 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
DA39591179 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 37451700-1 19.12.2025 2,562
minge hbd zeus
DA39330050 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 37451700-1 19.11.2025 2,975
minge fotbal
DA39329998 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 37452200-3 19.11.2025 702
minge baschet
DA39329960 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 37400000-2 19.11.2025 99
coarda de sarit
DA39329923 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 37400000-2 19.11.2025 372
conuri
DA39329826 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 37400000-2 19.11.2025 579
compleu sport
DA39329863 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 37400000-2 19.11.2025 413
cercuri
DA36890417 SCOALA GIMNAZIALA DOROLT CUI: 17415835 37400000-2 11.11.2024 756
plasa poarta terenuri de sport din incinta scolii dorolt ti dara si la sala de sport
DA36882494 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 37400000-2 08.11.2024 1,190
pachet campionat fotbal
DA35524151 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 37400000-2 16.04.2024 449
cupe si medalii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805826 SCOALA GIMNAZIALA DOROLT CUI: 17415835 37400000-2 10.07.2026 2,765
articole sportive treninguri si tricouri
DAN2536904 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34900000-6 28.08.2025 454
ceas indicator pres, bulb presiune ulei, l6
DAN2011635 COMUNA SANTAU CUI: 3897130 18222200-3 03.10.2023 1,092
compleu campo
DAN1780851 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50110000-9 24.10.2022 50
spalat auto
DAN1780847 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50110000-9 24.10.2022 50
spalat auto
DAN1780846 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50110000-9 24.10.2022 50
spalat auto
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/23919632
  • /api/v1/suppliers/23919632/revenue
  • /api/v1/suppliers/23919632/scores
  • /api/v1/suppliers/23919632/benchmarks
  • /api/v1/red-flags/by-supplier/23919632
  • /api/v1/suppliers/23919632/years
  • /api/v1/suppliers/23919632/cpv
  • /api/v1/suppliers/23919632/clients
  • /api/v1/suppliers/23919632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API