Total revenue
329,215 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
307,608 RON
97 purchases
Offline purchases
21,607 RON
10 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
47.5%
Main client: COMUNA CERTEZE
National median: 30.2%
Ranked 9,404 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CERTEZE CUI: 3963978 | 156,251 | — | — | 156,251 | 47.5% | 0.2% | 22 | 2018–2025 |
| COMUNA ORASU NOU CUI: 3896844 | 47,438 | — | — | 47,438 | 14.4% | 0.2% | 17 | 2018–2026 |
| COMUNA TARSOLT CUI: 3896909 | 29,188 | — | — | 29,188 | 8.9% | 0.1% | 14 | 2019–2024 |
| COMUNA BIXAD CUI: 3963986 | 20,372 | — | — | 20,372 | 6.2% | 0.0% | 18 | 2018–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 17,066 | — | — | 17,066 | 5.2% | 0.0% | 4 | 2025–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 3,416 | 12,873 | — | 16,289 | 5.0% | 0.0% | 5 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14,587 | 1,681 | — | 16,268 | 4.9% | 0.0% | 7 | 2022–2025 |
| COMUNA TARNA MARE CUI: 3897181 | 4,790 | — | — | 4,790 | 1.5% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | — | 4,070 | — | 4,070 | 1.2% | 0.0% | 2 | 2025 |
| SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | 3,302 | — | — | 3,302 | 1.0% | 1.4% | 2 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 | 2,924 | — | — | 2,924 | 0.9% | 1.4% | 1 | 2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | 2,588 | — | 2,588 | 0.8% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA RACSA CUI: 17337800 | 2,521 | — | — | 2,521 | 0.8% | 0.4% | 1 | 2022 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 1,983 | — | — | 1,983 | 0.6% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 1,672 | 269 | — | 1,941 | 0.6% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | 1,303 | — | — | 1,303 | 0.4% | 0.6% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | 303 | — | — | 303 | 0.1% | 0.1% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 207 | — | — | 207 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VAMA CUI: 3896895 | 151 | — | — | 151 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | — | 126 | — | 126 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41068275 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 34351000-2 | 31.08.2026 | 207 |
| Contract object: pachet anvelope+servicii | ||||
| DA40853485 | ORAS NEGRESTI-OAS CUI: 3963951 | 50112000-3 | 21.07.2026 | 5,810 |
| Contract object: achizitie serv schimb anvelope si vulcanizare autovehicule parc auto | ||||
| DA40812357 | ORAS NEGRESTI-OAS CUI: 3963951 | 34352000-9 | 13.07.2026 | 4,711 |
| Contract object: achizitie anvelope buldoexcavator | ||||
| DA40811617 | ORAS NEGRESTI-OAS CUI: 3963951 | 34351100-3 | 13.07.2026 | 2,479 |
| Contract object: achizitie anvelope de vara | ||||
| DA40681676 | COMUNA ORASU NOU CUI: 3896844 | 34351100-3 | 24.06.2026 | 3,512 |
| Contract object: pachet anvelope | ||||
| DA40353115 | COMUNA BIXAD CUI: 3963986 | 34351100-3 | 11.05.2026 | 455 |
| Contract object: pneuri pentru autovehicule. | ||||
| DA40362659 | COMUNA BIXAD CUI: 3963986 | 34351100-3 | 11.05.2026 | 455 |
| Contract object: pneuri pentru autovehicule. | ||||
| DA39568547 | COMUNA CALINESTI- OAS CUI: 3896860 | 50112000-3 | 17.12.2025 | 661 |
| Contract object: servicii vulcanizare pt. excavator | ||||
| DA39568616 | COMUNA CALINESTI- OAS CUI: 3896860 | 34351100-3 | 17.12.2025 | 1,322 |
| Contract object: anvelope 215/70r15 c | ||||
| DA39410122 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 28.11.2025 | 570 |
| Contract object: furnizare anevlope pentru os negresti oas in cadrul ds satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634078 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50116500-6 | 18.12.2025 | 2,310 |
| Contract object: schimb anvelope | ||||
| DAN2588943 | APASERV SATU MARE SA CUI: 16844952 | 50116500-6 | 28.10.2025 | 7,873 |
| Contract object: serviciu de vulcanizare sectia negresti oas | ||||
| DAN2509505 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50112100-4 | 17.07.2025 | 1,760 |
| Contract object: lucrari vulcanizare | ||||
| DAN2476221 | JUDETUL SATU MARE CUI: 3897378 | 34351100-3 | 11.06.2025 | 2,319 |
| Contract object: pneuri pentru auto | ||||
| DAN2476215 | JUDETUL SATU MARE CUI: 3897378 | 50116500-6 | 11.06.2025 | 269 |
| Contract object: servicii de schimbare si echilibrare anvelope | ||||
| DAN2195643 | APASERV SATU MARE SA CUI: 16844952 | 50116500-6 | 05.06.2024 | 5,000 |
| Contract object: servicii de vulcanizare, echilibrare si reparatii roti pentru autovehiculele din dotarea apaserv satu mare sa, sectia negresti. | ||||
| DAN1778966 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50116500-6 | 20.10.2022 | 126 |
| Contract object: servicii de vulcanizare | ||||
| DAN1680781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351000-2 | 10.05.2022 | 1,681 |
| Contract object: furnizare 4 buc. anvelope pentru os negresti oas din cadrul ds satu mare | ||||
| DAN1637199 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 34913000-0 | 28.02.2022 | 227 |
| Contract object: piese auto | ||||
| DAN1542492 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 50800000-3 | 06.10.2021 | 42 |
| Contract object: servicii vulcanizare | ||||
- 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/25860000/api/v1/suppliers/25860000/revenue/api/v1/suppliers/25860000/scores/api/v1/suppliers/25860000/benchmarks/api/v1/red-flags/by-supplier/25860000/api/v1/suppliers/25860000/years/api/v1/suppliers/25860000/cpv/api/v1/suppliers/25860000/clients/api/v1/suppliers/25860000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders