Skip to content

CUI: 24381433 SRL SATU MARE MUNICIPIUL SATU MARE

CATA GRUP CONSTRUCT SRL

Registered: 26.08.2008 GABRIEL GEORGESCU, 79A, 440052

Total revenue

386,724 RON

5 client authorities · paid between 2018 and 2022

Direct purchases

386,724 RON

10 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 ARDUD CUI: 3897173 124,049 —— 124,049 32.1% 0.1% 1 2022
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 119,400 —— 119,400 30.9% 3.9% 5 2018–2020
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 83,275 —— 83,275 21.5% 0.9% 1 2018
COMUNA BOTIZ CUI: 3896615 48,000 —— 48,000 12.4% 0.1% 1 2022
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 12,000 —— 12,000 3.1% 0.4% 2 2021–2022

1-5 of 5 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
DA32228107 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 45000000-7 19.12.2022 7,800
reparatii canalizare
DA32006160 COMUNA BOTIZ CUI: 3896615 45233222-1 28.11.2022 48,000
lucrari de pavare cu dale prefabricate din beton
DA30779739 ORAS ARDUD CUI: 3897173 45233260-9 08.06.2022 124,049
lucrari de amenajare acces primarie, str. noua
DA29263507 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 45000000-7 15.11.2021 4,200
canalizare pluviala spatiu verde
DA26608495 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 45000000-7 20.10.2020 16,837
amenajare sali de clase
DA24750787 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 45000000-7 18.12.2019 15,261
amenajari interioare
DA24750919 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 45000000-7 18.12.2019 16,649
amenajari interioare
DA23865159 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 45000000-7 18.09.2019 34,732
reparatii, amenajari interioare
DA22041511 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 45000000-7 13.12.2018 83,275
reabilitare grup sanitar
DA21964196 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 45000000-7 07.12.2018 35,921
amenajari interioare
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/24381433
  • /api/v1/suppliers/24381433/revenue
  • /api/v1/suppliers/24381433/scores
  • /api/v1/suppliers/24381433/benchmarks
  • /api/v1/red-flags/by-supplier/24381433
  • /api/v1/suppliers/24381433/years
  • /api/v1/suppliers/24381433/cpv
  • /api/v1/suppliers/24381433/clients
  • /api/v1/suppliers/24381433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API