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CUI: 26511521 SRL SATU MARE SAT DOROLT, COMUNA DOROLT Flagged by 1 indicators

SECONDTEXTILIASAM 2010 SRL

Registered: 11.02.2010 221, 0447130

Total revenue

781,626 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

742,111 RON

67 purchases

Offline purchases

39,515 RON

39 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

67.2%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 3,464 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SATU MARE CUI: 4038806 525,000 —— 525,000 67.2% 0.1% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 96,125 3,422 — 99,547 12.7% 0.0% 38 2018–2026
MUNICIPIUL CARANSEBES CUI: 3227947 43,200 —— 43,200 5.5% 0.0% 1 2026
MUNICIPIUL AIUD CUI: 4613636 41,760 —— 41,760 5.3% 0.0% 1 2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 31,392 — 31,392 4.0% 0.4% 24 2025–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 27,000 —— 27,000 3.5% 0.0% 1 2026
APASERV SATU MARE SA CUI: 16844952 4,024 2,582 — 6,606 0.9% 0.0% 20 2018–2026
TRANSURBAN SA CUI: 18171186 1,992 882 — 2,874 0.4% 0.0% 12 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,560 —— 1,560 0.2% 0.0% 1 2026
HIDRO-SAL COM SRL CUI: 15464254 1,450 —— 1,450 0.2% 0.0% 2 2025
COMUNA SANCRAIU CUI: 5612868 — 672 — 672 0.1% 0.0% 1 2025
AEROPORTUL SATU MARE RA CUI: 642787 — 384 — 384 0.1% 0.0% 2 2020–2021
TEATRUL SICA ALEXANDRESCU CUI: 4383960 — 181 — 181 0.0% 0.0% 1 2023

1-13 of 13 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
DA41021272 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 20.08.2026 1,980
lavete - depoul iasi
DA40983010 MUNICIPIUL CARANSEBES CUI: 3227947 90510000-5 12.08.2026 43,200
servicii de colectare , transport si valorificare deseuri textile
DA40948607 APASERV SATU MARE SA CUI: 16844952 39542000-3 07.08.2026 525
lavete tricot colorat
DA40949178 MUNICIPIUL SATU MARE CUI: 4038806 90511000-2 06.08.2026 255,000
colectare si transport sortare tratare deseu textile
DA40727153 TRANSURBAN SA CUI: 18171186 39525800-6 30.06.2026 296
lavete tricot colorat
DA40633602 APASERV SATU MARE SA CUI: 16844952 39542000-3 17.06.2026 156
lavete tricot colorat
DA40450178 APASERV SATU MARE SA CUI: 16844952 39542000-3 22.05.2026 117
lavete tricot colorat
DA40453296 MUNICIPIUL AIUD CUI: 4613636 90511000-2 22.05.2026 41,760
colectare, transport si valorificare deseuri textile
DA40351316 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19200000-8 11.05.2026 1,560
lavete tricot colorat
DA39999511 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 13.03.2026 4,752
lavete tricot colorat- srtfc cluj-depoul satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852060 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 11.09.2026 1,568
servicii de colectare, tratare, transport deseuri textile
DAN2826682 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 07.08.2026 4,640
servicii colectare, transport deseuri textile
DAN2801368 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 07.07.2026 2,576
servicii de colectare, transport deseuri textile
DAN2777468 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 11.06.2026 1,316
servicii colectare, transport deseuri textile
DAN2752519 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90510000-5 11.05.2026 1,440
serv. de sortare, tratare deseuri textile
DAN2752514 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 11.05.2026 1,440
serv. colectare , transp. deseuri textile
DAN2726148 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90510000-5 07.04.2026 966
serv. de sortare, tratare deseuri textile
DAN2726140 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 07.04.2026 966
serv. colectare deseuri textile
DAN2715124 COMUNA SANCRAIU CUI: 5612868 90500000-2 28.03.2026 672
achizitionare servicii de colectare , transport sortare, tratare deseuri textile
DAN2705424 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90510000-5 17.03.2026 490
serv. sortare, tratare deseuri textile
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/26511521
  • /api/v1/suppliers/26511521/revenue
  • /api/v1/suppliers/26511521/scores
  • /api/v1/suppliers/26511521/benchmarks
  • /api/v1/red-flags/by-supplier/26511521
  • /api/v1/suppliers/26511521/years
  • /api/v1/suppliers/26511521/cpv
  • /api/v1/suppliers/26511521/clients
  • /api/v1/suppliers/26511521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API