Total revenue
1.09 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
627,882 RON
113 purchases
Offline purchases
461,085 RON
13 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
44.6%
Main client: COMUNA VETIS
National median: 30.2%
Ranked 10,796 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
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VETIS CUI: 3896577 | 36,373 | 449,608 | — | 485,981 | 44.6% | 1.0% | 7 | 2018–2024 |
| ORAS ARDUD CUI: 3897173 | 236,822 | 8,831 | — | 245,653 | 22.6% | 0.3% | 38 | 2018–2026 |
| COMUNA PISCOLT CUI: 3896704 | 73,948 | — | — | 73,948 | 6.8% | 0.1% | 17 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 73,500 | — | — | 73,500 | 6.8% | 0.3% | 5 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 58,235 | 300 | — | 58,535 | 5.4% | 0.0% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 48,801 | — | — | 48,801 | 4.5% | 2.3% | 9 | 2019–2026 |
| COMUNA APA CUI: 3897416 | 20,504 | — | — | 20,504 | 1.9% | 0.1% | 4 | 2019–2022 |
| COMUNA CRISENI CUI: 4291565 | 20,000 | — | — | 20,000 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | 16,828 | — | — | 16,828 | 1.6% | 2.1% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 12,392 | — | — | 12,392 | 1.1% | 0.5% | 10 | 2018–2026 |
| COMUNA CULCIU CUI: 3897041 | 8,253 | — | — | 8,253 | 0.8% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 6,500 | — | — | 6,500 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 5,322 | — | — | 5,322 | 0.5% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | 5,050 | — | — | 5,050 | 0.5% | 5.0% | 11 | 2018–2025 |
| SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | 2,954 | — | — | 2,954 | 0.3% | 0.6% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 1,800 | 966 | — | 2,766 | 0.3% | 0.0% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 | — | 630 | — | 630 | 0.1% | 0.1% | 3 | 2022–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SAUCA CUI: 3963919 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | — | 250 | — | 250 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41256774 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 71632000-7 | 24.09.2026 | 600 |
| Contract object: verificare gpp ardud | ||||
| DA40714115 | ORAS ARDUD CUI: 3897173 | 71632000-7 | 29.06.2026 | 1,500 |
| Contract object: servicii verificare tehnica periodica si iscir | ||||
| DA40714155 | ORAS ARDUD CUI: 3897173 | 45333000-0 | 29.06.2026 | 8,208 |
| Contract object: servicii de modificare a instalatiei de gaze naturale | ||||
| DA40714187 | ORAS ARDUD CUI: 3897173 | 45333000-0 | 29.06.2026 | 11,321 |
| Contract object: servicii de modificare a instalatiei de gaze naturale | ||||
| DA40425083 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71322200-3 | 19.05.2026 | 6,500 |
| Contract object: servicii de proiectare instalatie gaze naturale conform oferta | ||||
| DA39809147 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 50531200-8 | 10.02.2026 | 2,734 |
| Contract object: servicii de remediere instalatie gaze naturale | ||||
| DA39799195 | COMUNA PISCOLT CUI: 3896704 | 50531100-7 | 09.02.2026 | 12,281 |
| Contract object: servicii inlocuit boiler si reparatii instalatii incalzire | ||||
| DA39689009 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 45259300-0 | 22.01.2026 | 1,550 |
| Contract object: iscir si verificari centrale termice | ||||
| DA39273449 | ORAS ARDUD CUI: 3897173 | 71632000-7 | 13.11.2025 | 400 |
| Contract object: verificarea instalatiei de utilizare gaze naturale | ||||
| DA39273404 | ORAS ARDUD CUI: 3897173 | 45259300-0 | 13.11.2025 | 5,569 |
| Contract object: servicii de intretinere si reparatii centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754656 | ORAS ARDUD CUI: 3897173 | 65200000-5 | 13.05.2026 | 6,062 |
| Contract object: servicii verificare instalatie gaz scoala madaras, oras ardud, jud. satu mare | ||||
| DAN2627912 | APASERV SATU MARE SA CUI: 16844952 | 79311100-8 | 12.12.2025 | 250 |
| Contract object: eliberare copie proiect instalatii interne de gn | ||||
| DAN2071103 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 | 71631000-0 | 19.12.2023 | 210 |
| Contract object: verificare periodica la gaz | ||||
| DAN1896077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 06.04.2023 | 300 |
| Contract object: servicii de reparatii centrala termica | ||||
| DAN1871499 | ORAS ARDUD CUI: 3897173 | 50000000-5 | 02.03.2023 | 850 |
| Contract object: inlocuire condensator pompa apa si schimbat, spalat schimbator caldura | ||||
| DAN1871490 | ORAS ARDUD CUI: 3897173 | 50000000-5 | 02.03.2023 | 1,919 |
| Contract object: furnizare si inlocuire pompa de circulatie | ||||
| DAN1813829 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 | 71631000-0 | 14.12.2022 | 168 |
| Contract object: verificare periodica la gaz | ||||
| DAN1710456 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 50720000-8 | 01.07.2022 | 966 |
| Contract object: servicii de interventie instalatie de incalzire | ||||
| DAN1622815 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 | 71631000-0 | 31.01.2022 | 252 |
| Contract object: revizia tehnica la gaz | ||||
| DAN1405143 | COMUNA VETIS CUI: 3896577 | 71631000-0 | 18.01.2021 | 5,115 |
| Contract object: verificare iscir pt aparatele consumatoare de combustibil gazos si verificare periodica | ||||
- 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/25414806/api/v1/suppliers/25414806/revenue/api/v1/suppliers/25414806/scores/api/v1/suppliers/25414806/benchmarks/api/v1/red-flags/by-supplier/25414806/api/v1/suppliers/25414806/years/api/v1/suppliers/25414806/cpv/api/v1/suppliers/25414806/clients/api/v1/suppliers/25414806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders