Total revenue
1.28 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
971,627 RON
334 purchases
Offline purchases
284,574 RON
21 purchases
Tenders
23,946 RON
1 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
11.4%
Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE
National median: 30.2%
Ranked 38,625 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
#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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 145,479 | — | — | 145,479 | 11.4% | 0.6% | 83 | 2019–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 20,160 | 118,430 | — | 138,590 | 10.8% | 0.0% | 2 | 2020–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | 91,553 | 23,946 | 115,499 | 9.0% | 0.0% | 6 | 2019–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 27,095 | 35,979 | — | 63,074 | 4.9% | 0.0% | 3 | 2022–2026 |
| TRANSURBAN SA CUI: 18171186 | 37,200 | 21,720 | — | 58,920 | 4.6% | 0.1% | 4 | 2021–2024 |
| CRESA SATU MARE CUI: 45270250 | 52,486 | — | — | 52,486 | 4.1% | 1.5% | 30 | 2022–2024 |
| COMUNA LAZURI CUI: 4074140 | 52,002 | — | — | 52,002 | 4.1% | 0.1% | 4 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 50,946 | — | — | 50,946 | 4.0% | 0.8% | 4 | 2022–2023 |
| LICEUL REFORMAT CUI: 17286811 | 42,401 | — | — | 42,401 | 3.3% | 2.1% | 9 | 2019–2025 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 37,576 | — | — | 37,576 | 2.9% | 1.3% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 31,812 | — | — | 31,812 | 2.5% | 1.6% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 29,449 | — | — | 29,449 | 2.3% | 1.4% | 10 | 2018–2026 |
| COMUNA DOBA CUI: 3963838 | 27,928 | 900 | — | 28,828 | 2.3% | 0.1% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA VETIS CUI: 17352621 | 28,438 | — | — | 28,438 | 2.2% | 1.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 24,486 | — | — | 24,486 | 1.9% | 1.2% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 24,410 | — | — | 24,410 | 1.9% | 1.0% | 5 | 2023–2026 |
| LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 24,295 | — | — | 24,295 | 1.9% | 0.7% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 23,571 | — | — | 23,571 | 1.8% | 0.5% | 5 | 2021–2025 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 23,339 | — | — | 23,339 | 1.8% | 0.7% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA BERVENI CUI: 17357319 | 19,294 | — | — | 19,294 | 1.5% | 2.6% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 19,085 | — | — | 19,085 | 1.5% | 1.5% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 17,085 | — | — | 17,085 | 1.3% | 0.9% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 16,433 | — | — | 16,433 | 1.3% | 0.7% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA OAR CUI: 29220616 | 15,844 | — | — | 15,844 | 1.2% | 1.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 14,823 | — | — | 14,823 | 1.2% | 1.0% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41274517 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 85147000-1 | 28.09.2026 | 1,880 |
| Contract object: coproparazitologic +coprocultura | ||||
| DA41275270 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 85147000-1 | 28.09.2026 | 4,385 |
| Contract object: medicina muncii | ||||
| DA41271485 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | 85147000-1 | 28.09.2026 | 1,490 |
| Contract object: medicina muncii | ||||
| DA41234943 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 85147000-1 | 22.09.2026 | 2,580 |
| Contract object: medicina muncii | ||||
| DA41220016 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 85147000-1 | 21.09.2026 | 5,355 |
| Contract object: medicina muncii | ||||
| DA41210205 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 85147000-1 | 17.09.2026 | 5,825 |
| Contract object: servicii de medicina muncii pentru toti angajatii scoala gim. dorolt | ||||
| DA41157392 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | 85147000-1 | 15.09.2026 | 3,375 |
| Contract object: medicina muncii | ||||
| DA41157408 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 85147000-1 | 11.09.2026 | 250 |
| Contract object: medicina muncii | ||||
| DA41157278 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 85147000-1 | 10.09.2026 | 3,235 |
| Contract object: medicina muncii | ||||
| DA41157342 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 85147000-1 | 10.09.2026 | 6,300 |
| Contract object: medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864935 | JUDETUL SATU MARE CUI: 3897378 | 85147000-1 | 28.09.2026 | 18,479 |
| Contract object: prestari servicii medicale de medicina muncii | ||||
| DAN2836201 | MUNICIPIUL CAREI CUI: 4481160 | 85147000-1 | 20.08.2026 | 1,950 |
| Contract object: servicii medicina muncii cantina de ajutor social | ||||
| DAN2836180 | MUNICIPIUL CAREI CUI: 4481160 | 85147000-1 | 20.08.2026 | 450 |
| Contract object: servicii medicina muncii cantina de ajutor social | ||||
| DAN2836169 | MUNICIPIUL CAREI CUI: 4481160 | 85147000-1 | 20.08.2026 | 1,680 |
| Contract object: servicii medicina muncii cantina de ajutor social | ||||
| DAN2771844 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 85147000-1 | 04.06.2026 | 140 |
| Contract object: servicii medicina muncii | ||||
| DAN2753111 | MUNICIPIUL CAREI CUI: 4481160 | 85147000-1 | 11.05.2026 | 1,705 |
| Contract object: servicii de medicina muncii (pentru cantina de ajutor social) | ||||
| DAN2733574 | MUNICIPIUL SATU MARE CUI: 4038806 | 85147000-1 | 17.04.2026 | 31,115 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2662175 | MUNICIPIUL SATU MARE CUI: 4038806 | 85147000-1 | 21.01.2026 | 17,845 |
| Contract object: servicii medicale | ||||
| DAN2641622 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 85147000-1 | 29.12.2025 | 5,000 |
| Contract object: servicii medicale-medicina muncii | ||||
| DAN2490878 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 85147000-1 | 30.06.2025 | 130 |
| Contract object: servicii medicina muncii sm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120927 | MUNICIPIUL SATU MARE CUI: 4038806 | 85147000-1 | 12.02.2024 | 23,946 |
| Contract object: achizitia de servicii medicale de medicina muncii | ||||
- 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/25917336/api/v1/suppliers/25917336/revenue/api/v1/suppliers/25917336/scores/api/v1/suppliers/25917336/benchmarks/api/v1/red-flags/by-supplier/25917336/api/v1/suppliers/25917336/years/api/v1/suppliers/25917336/cpv/api/v1/suppliers/25917336/clients/api/v1/suppliers/25917336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders