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CUI: 26351315 SRL SATU MARE SAT MARTINESTI, COMUNA ODOREU

CENTRUL DE SECURITATE SI INFORMATICA SRL

Registered: 22.12.2009 STR. NICHITA IOAN, 27 https://www.csi-sm.ro

Total revenue

1.80 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

661 purchases

Offline purchases

46,289 RON

9 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

24.4%

Main client: SCOALA GIMNAZIALA VETIS

National median: 30.2%

Ranked 26,674 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 36; the other 24 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 VETIS CUI: 17352621 439,459 —— 439,459 24.4% 17.0% 43 2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 286,725 4,795 — 291,520 16.2% 1.2% 54 2018–2026
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 266,704 —— 266,704 14.8% 8.6% 189 2018–2026
SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 186,980 —— 186,980 10.4% 9.3% 64 2018–2026
SCOALA GIMNAZIALA ODOREU CUI: 17344190 98,251 —— 98,251 5.5% 6.1% 24 2018–2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55,121 —— 55,121 3.1% 0.6% 51 2020–2026
SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 44,720 —— 44,720 2.5% 5.5% 8 2022–2025
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 21,634 20,925 — 42,559 2.4% 0.6% 7 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 27,769 14,164 — 41,933 2.3% 0.1% 10 2019–2025
SCOALA GIMNAZIALA OAR CUI: 29220616 39,689 —— 39,689 2.2% 2.5% 20 2018–2026
SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 34,147 —— 34,147 1.9% 5.6% 18 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 22,576 6,278 — 28,854 1.6% 0.8% 10 2022–2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 28,717 —— 28,717 1.6% 0.4% 20 2018–2022
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 26,290 —— 26,290 1.5% 0.3% 3 2021–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 25,978 —— 25,978 1.4% 2.8% 41 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 25,063 —— 25,063 1.4% 0.5% 25 2018–2025
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 19,546 —— 19,546 1.1% 0.9% 2 2020–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 16,923 —— 16,923 0.9% 3.0% 9 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 11,047 127 — 11,174 0.6% 0.0% 11 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 11,161 —— 11,161 0.6% 0.4% 3 2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 8,992 —— 8,992 0.5% 0.4% 7 2018–2020
SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 8,729 —— 8,729 0.5% 0.7% 5 2019–2023
CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 7,273 —— 7,273 0.4% 0.2% 6 2018–2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 7,180 —— 7,180 0.4% 0.2% 5 2020–2024
COMUNA MEDIESU AURIT CUI: 3896984 6,450 —— 6,450 0.4% 0.0% 3 2019–2020

1-25 of 41 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
DA41264281 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 30199760-5 28.09.2026 5,049
etichete si riboane
DA41117452 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 48517000-5 04.09.2026 5,040
reinnoire licenta adobe illustrator for teams, engleza,windows/mac, abonament anual, level 1 (1 - 9)
DA41113748 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 30199760-5 04.09.2026 421
ribon 110mm x74m negru ceara
DA40856345 SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 32323500-8 21.07.2026 1,350
reparatie sisteme supraveghere
DA40710031 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 30232000-4 26.06.2026 1,459
componente si periferice pc si retea
DA40710046 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 30125100-2 26.06.2026 1,661
pachet tonere compatibile
DA40697835 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 30125100-2 24.06.2026 248
toner rezidual konica minolta wx107
DA40698065 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 30125100-2 24.06.2026 421
cartus toner konica minolta 328k negru
DA40698088 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 30125100-2 24.06.2026 1,128
drum unit xerox 6515
DA40698101 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 32420000-3 24.06.2026 236
switch retea 8 porturi tplink

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648516 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 45312200-9 08.01.2026 127
verificare echipamente de supraveghere video alarme
DAN2645531 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 50312000-5 31.12.2025 6,278
extindere retea date sediu cts sm
DAN1642882 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 48760000-3 10.03.2022 2,479
pachet antivirus eset endpoint protection pentur pc-uri din dotarea dgaspc satu mare si unitatile din subordine
DAN1544352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 48760000-3 08.10.2021 5,878
pachet reiinoire licente antivirus, cu valabilitate de 12 luni (eset endpoint protection standard) pentur un numar de 130 statii
DAN1539323 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 45314320-0 01.10.2021 20,925
executie retea it
DAN1478184 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 30213300-8 08.06.2021 5,366
sistem intel core i5 (desktop hp 290g4 intel core i5-10500 8gb ddr4 ssd256 gb uma) si <br>sistem core i3 (desktop hp 290g4 intel core i5-10100 8gb ddr4 ssd256 gb uma)
DAN1227113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 30233180-6 22.01.2020 441
usb si hdd pentru dgaspc satu mare
DAN1038023 MUZEUL JUDETEAN SATU MARE CUI: 3897238 30125100-2 06.12.2018 2,687
cartuse
DAN1015165 MUZEUL JUDETEAN SATU MARE CUI: 3897238 38651000-3 02.10.2018 2,108
aparat foto + obiectiv
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/26351315
  • /api/v1/suppliers/26351315/revenue
  • /api/v1/suppliers/26351315/scores
  • /api/v1/suppliers/26351315/benchmarks
  • /api/v1/red-flags/by-supplier/26351315
  • /api/v1/suppliers/26351315/years
  • /api/v1/suppliers/26351315/cpv
  • /api/v1/suppliers/26351315/clients
  • /api/v1/suppliers/26351315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API