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CUI: 26330738 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

NORD VEST TV ADVERTISING SRL

Registered: 15.12.2009 Registered office: PETOFI SANDOR, 4/A

Total revenue

1.44 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

1,362 purchases

Offline purchases

111,798 RON

137 purchases

Tenders

132,479 RON

6 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

10.2%

Main client: COMUNA CERTEZE

National median: 30.2%

Ranked 39,377 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
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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

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 146,489 206 — 146,695 10.2% 0.2% 35 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 132,479 132,479 9.2% 0.0% 6 2021–2025
JUDETUL SATU MARE CUI: 3897378 44,559 42,100 — 86,659 6.0% 0.0% 69 2018–2026
MUNICIPIUL SATU MARE CUI: 4038806 78,025 —— 78,025 5.4% 0.0% 116 2020–2025
APASERV SATU MARE SA CUI: 16844952 64,603 6,810 — 71,413 5.0% 0.0% 103 2018–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 63,383 84 — 63,467 4.4% 0.5% 31 2021–2025
ORAS TASNAD CUI: 3897122 51,397 4,404 — 55,801 3.9% 0.0% 72 2018–2025
MUZEUL JUDETEAN SATU MARE CUI: 3897238 47,127 1,000 — 48,127 3.3% 0.2% 8 2021–2025
ORAS LIVADA CUI: 3896852 39,600 —— 39,600 2.7% 0.1% 53 2018–2025
ORAS ARDUD CUI: 3897173 37,676 840 — 38,516 2.7% 0.0% 21 2018–2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 33,500 —— 33,500 2.3% 0.4% 34 2020–2025
COMUNA BELTIUG CUI: 3896534 30,525 —— 30,525 2.1% 0.1% 28 2018–2024
COMUNA MOFTIN CUI: 3897092 27,500 —— 27,500 1.9% 0.0% 8 2018–2025
COMUNA SAUCA CUI: 3963919 24,546 —— 24,546 1.7% 0.1% 10 2021–2024
MUNICIPIUL CAREI CUI: 4481160 21,540 —— 21,540 1.5% 0.0% 14 2018–2024
COMUNA CAUAS CUI: 3896836 19,105 —— 19,105 1.3% 0.1% 16 2018–2025
COMUNA POMI CUI: 3963820 18,800 —— 18,800 1.3% 0.0% 11 2020–2024
COMUNA VETIS CUI: 3896577 17,000 1,000 — 18,000 1.3% 0.0% 15 2018–2025
COMUNA BOGDAND CUI: 3896623 17,727 —— 17,727 1.2% 0.0% 17 2018–2025
COMUNA DOBA CUI: 3963838 16,950 —— 16,950 1.2% 0.0% 19 2019–2024
COMUNA TARNA MARE CUI: 3897181 16,720 —— 16,720 1.2% 0.0% 24 2018–2024
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 16,672 —— 16,672 1.2% 0.1% 8 2018–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 16,041 —— 16,041 1.1% 0.0% 22 2021–2024
ORAS NEGRESTI-OAS CUI: 3963951 10,863 4,416 — 15,279 1.1% 0.0% 60 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 15,000 — 15,000 1.0% 0.0% 3 2022–2024

1-25 of 106 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38443472 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 79341000-6 01.07.2025 2,101
Contract object: prestari servicii video
DA38411387 COMUNA CRAIDOROLT CUI: 3897106 79341000-6 25.06.2025 150
Contract object: publicare anunt alb negru pe pagina de mica publicitate
DA38313860 ORAS LIVADA CUI: 3896852 79341000-6 11.06.2025 210
Contract object: publicare anunt alb negru pe pagina de mica publicitate
DA38303464 COMUNA BOTIZ CUI: 3896615 79341000-6 10.06.2025 210
Contract object: servicii de publicitate - publicare anunt
DA38259176 COMUNA CRAIDOROLT CUI: 3897106 79341000-6 03.06.2025 150
Contract object: publicare anunt alb negru pe pagina de mica publicitate
DA38200558 COMUNA BOTIZ CUI: 3896615 79341000-6 27.05.2025 210
Contract object: servicii de publicitate - publicare anunt
DA38152130 ORAS LIVADA CUI: 3896852 79341000-6 20.05.2025 210
Contract object: publicare anunt alb negru pe pagina de mica publicitate
DA38146028 COMUNA TURULUNG CUI: 3896569 79341000-6 20.05.2025 300
Contract object: publicare anunt color pe pagina de mare publicitate
DA38056314 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 79341000-6 08.05.2025 2,101
Contract object: inregistrare montare si difuzare emisiune la nord vest tv
DA38044855 MUNICIPIUL SATU MARE CUI: 4038806 79341000-6 07.05.2025 150
Contract object: servicii de publicitate - anunt de interes public cu publicare in data de 08 05 2025

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2709907 JUDETUL SATU MARE CUI: 3897378 22210000-5 23.03.2026 3,300
Contract object: abonamente pentru ziare/reviste luna octombrie, noiembrie, decembrie.2025
DAN2645052 JUDETUL SATU MARE CUI: 3897378 22210000-5 30.12.2025 3,900
Contract object: abonamente ziare
DAN2551997 JUDETUL SATU MARE CUI: 3897378 22210000-5 19.09.2025 3,600
Contract object: abonament ziare/reviste
DAN2448256 COMUNA SACASENI CUI: 3896720 79341000-6 08.05.2025 150
Contract object: publicare anunt licitatie publica cu strigare
DAN2434307 AEROPORTUL SATU MARE RA CUI: 642787 79341000-6 16.04.2025 84
Contract object: servicii de publicitate
DAN2419104 JUDETUL SATU MARE CUI: 3897378 22210000-5 01.04.2025 3,600
Contract object: abonament ziare reviste
DAN2411015 APASERV SATU MARE SA CUI: 16844952 92221000-6 24.03.2025 1,000
Contract object: irmare nord vest tv , vineri 21 martie 2025, cu ocazia zilei mondiale a apei 2025
DAN2409404 COMUNA PETRESTI CUI: 3963650 79341000-6 20.03.2025 600
Contract object: publicare anunt in cotidianul gazeta de nord vest
DAN2409255 COMUNA PETRESTI CUI: 3963650 79341000-6 20.03.2025 154
Contract object: publicare anunt in gazeta de nord vest-aviz gospodarire a apelor reactualizare pug - 2 buc
DAN2402516 AEROPORTUL SATU MARE RA CUI: 642787 79341000-6 12.03.2025 112
Contract object: publicare anunt publicitar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1122320 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 19.03.2026 646,417
Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1104967 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 05.03.2025 518,794
Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1075691 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 08.09.2022 98,040
Contract object: servicii de publicitate
SCNA1059317 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 11.10.2021 116,803
Contract object: servicii de publicitate
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/26330738
  • /api/v1/suppliers/26330738/revenue
  • /api/v1/suppliers/26330738/scores
  • /api/v1/suppliers/26330738/benchmarks
  • /api/v1/red-flags/by-supplier/26330738
  • /api/v1/suppliers/26330738/years
  • /api/v1/suppliers/26330738/cpv
  • /api/v1/suppliers/26330738/clients
  • /api/v1/suppliers/26330738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API