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CUI: 25573020 SRL SATU MARE LOC. TASNAD, ORAS TASNAD

DRUDGERY M FOR A SRL

Registered: 19.05.2009 STR. INFRATIRII, 3, 445300

Total revenue

259,509 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

230,720 RON

144 purchases

Offline purchases

28,789 RON

35 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

34.9%

Main client: SCOALA GIMNAZIALA SANTAU

National median: 30.2%

Ranked 16,955 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 15; the other 3 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
SCOALA GIMNAZIALA SANTAU CUI: 17306889 90,598 —— 90,598 34.9% 5.7% 38 2018–2026
ORAS TASNAD CUI: 3897122 60,519 9,139 — 69,658 26.8% 0.0% 56 2018–2026
SCOALA GIMNAZIALA SACASENI CUI: 17371984 39,834 —— 39,834 15.4% 12.6% 28 2019–2025
SCOALA GIMNAZIALA CAUAS CUI: 17337850 15,462 —— 15,462 6.0% 1.0% 9 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 14,767 —— 14,767 5.7% 5.6% 12 2019–2022
CASA DE CULTURA TASNAD CUI: 4409424 672 12,203 — 12,875 5.0% 0.8% 10 2019–2025
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 5,631 2,349 — 7,980 3.1% 0.2% 8 2019–2025
COMUNA SAUCA CUI: 3963919 — 4,219 — 4,219 1.6% 0.0% 5 2019
SCOALA GIMNAZIALA TASNAD CUI: 17344360 1,899 —— 1,899 0.7% 0.1% 5 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 921 —— 921 0.4% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 649 — 649 0.3% 0.0% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 417 —— 417 0.2% 0.0% 2 2024
COMUNA SANTAU CUI: 3897130 — 124 — 124 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 106 — 106 0.0% 0.0% 2 2023–2024

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
DA41267316 SCOALA GIMNAZIALA SANTAU CUI: 17306889 39831240-0 25.09.2026 4,958
pachet materiale pentru curatenie
DA40814467 ORAS TASNAD CUI: 3897122 44100000-1 14.07.2026 839
materiale de intretinere si buna fuctionare - sediul primariei
DA40814391 ORAS TASNAD CUI: 3897122 44100000-1 14.07.2026 761
materiale de intretinere spatii verzi
DA40814332 ORAS TASNAD CUI: 3897122 44100000-1 14.07.2026 332
materiale de intretinere stadion unirea si sala de sport
DA40012998 ORAS TASNAD CUI: 3897122 44100000-1 16.03.2026 924
produse intretinere spatii verzi
DA40012969 ORAS TASNAD CUI: 3897122 44423000-1 16.03.2026 340
materiale pentru intretinere stadion
DA39591415 SCOALA GIMNAZIALA SANTAU CUI: 17306889 44192000-2 19.12.2025 691
pachet materiale pentru intretinere
DA39590642 SCOALA GIMNAZIALA SACASENI CUI: 17371984 39831240-0 19.12.2025 721
pachet materiale pentru curatenie
DA39562077 SCOALA GIMNAZIALA SANTAU CUI: 17306889 39831240-0 17.12.2025 2,207
pachet materiale pentru curatenie
DA39403241 SCOALA GIMNAZIALA SANTAU CUI: 17306889 39831240-0 28.11.2025 3,306
pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839377 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 39298900-6 25.08.2026 839
materiale decor
DAN2839061 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 39298900-6 25.08.2026 837
materiale decor
DAN2833782 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 39298900-6 18.08.2026 375
materiale decor eveniment
DAN2830268 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 39298900-6 12.08.2026 298
materiale decor eveniment
DAN2640037 ORAS TASNAD CUI: 3897122 44423000-1 23.12.2025 302
diverse articole ptr intretinere spatii verzi
DAN2640016 ORAS TASNAD CUI: 3897122 44100000-1 23.12.2025 331
diverse articole ptr. piata saptamanala
DAN2614787 CASA DE CULTURA TASNAD CUI: 4409424 39830000-9 28.11.2025 839
diverse produse de curatenie
DAN2280461 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44163000-0 03.10.2024 64
tevi si racorduri pentru punct de sprijin tasnad sdn satu mare - drdp cluj
DAN2118689 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31524100-6 21.02.2024 250
furnizare achizitie aparate de iluminat flexibile pentru tavan os tasnad
DAN2088802 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44520000-1 11.01.2024 42
broasca usa punct de sprijin tasnad - drdp clan
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/25573020
  • /api/v1/suppliers/25573020/revenue
  • /api/v1/suppliers/25573020/scores
  • /api/v1/suppliers/25573020/benchmarks
  • /api/v1/red-flags/by-supplier/25573020
  • /api/v1/suppliers/25573020/years
  • /api/v1/suppliers/25573020/cpv
  • /api/v1/suppliers/25573020/clients
  • /api/v1/suppliers/25573020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API