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CUI: 26607678 SRL SATU MARE MUNICIPIUL SATU MARE

MAGAZINUL DE SCULE SRL

Registered: 04.03.2010 STR. MARTIRILOR DEPORTATI, 16, 0440025

Total revenue

115,614 RON

26 client authorities · paid between 2018 and 2022

Direct purchases

111,663 RON

210 purchases

Offline purchases

3,951 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

29.0%

Main client: COMUNA BELTIUG

National median: 30.2%

Ranked 21,985 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 13; the other 1 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 BELTIUG CUI: 3896534 33,573 —— 33,573 29.0% 0.1% 26 2018–2022
COMUNA RECI CUI: 4404311 15,000 —— 15,000 13.0% 0.0% 1 2018
COMUNA ANDRID CUI: 3897076 9,203 837 — 10,040 8.7% 0.0% 15 2018–2020
COMUNA DOROLT CUI: 3963889 10,010 —— 10,010 8.7% 0.0% 27 2018–2022
COMUNA SANISLAU CUI: 4626032 8,266 568 — 8,834 7.6% 0.1% 19 2018–2022
SCOALA GIMNAZIALA ANDRID CUI: 17337826 8,047 122 — 8,169 7.1% 0.3% 38 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,627 —— 4,627 4.0% 0.0% 3 2018
COMPANIA APA BRASOV SA CUI: 1096128 3,867 —— 3,867 3.3% 0.0% 1 2020
COMUNA URZICENI CUI: 3963676 3,828 —— 3,828 3.3% 0.0% 32 2018–2021
COMUNA MOFTIN CUI: 3897092 3,453 —— 3,453 3.0% 0.0% 13 2018–2019
AEROPORTUL SATU MARE RA CUI: 642787 — 2,348 — 2,348 2.0% 0.0% 2 2020–2021
RAJA SA CUI: 1890420 2,269 —— 2,269 2.0% 0.0% 1 2018
SCOALA GIMNAZIALA DOROLT CUI: 17415835 1,914 —— 1,914 1.7% 0.1% 14 2018–2022
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 1,638 —— 1,638 1.4% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,344 —— 1,344 1.2% 0.0% 1 2019
COMUNA TIREAM CUI: 3963641 1,160 —— 1,160 1.0% 0.0% 5 2018–2021
UNITATEA MILITARA 01764 CUI: 27124086 890 —— 890 0.8% 0.0% 2 2018
SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 535 —— 535 0.5% 0.0% 3 2020–2022
COMPANIA DE APA OLT SA CUI: 21307548 453 —— 453 0.4% 0.0% 2 2019
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 430 —— 430 0.4% 0.0% 2 2018
COMUNA POMI CUI: 3963820 322 —— 322 0.3% 0.0% 3 2018–2020
COMUNA MICULA CUI: 3897297 260 —— 260 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA TIREAM CUI: 17337761 249 —— 249 0.2% 0.0% 1 2018
COMUNA VALEA VINULUI CUI: 3896950 209 —— 209 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL CAREI CUI: 4038636 116 —— 116 0.1% 0.0% 4 2019

1-25 of 26 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
DA30505773 COMUNA BELTIUG CUI: 3896534 16820000-9 04.05.2022 1,353
pachet consumabile motocoasa efco
DA30472199 SCOALA GIMNAZIALA DOROLT CUI: 17415835 09211820-5 28.04.2022 161
materiale pentru intretinere
DA30365454 COMUNA DOROLT CUI: 3963889 16820000-9 11.04.2022 126
ax+colier motocoasa fs260
DA30121705 SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 16820000-9 10.03.2022 114
lant stihl pt. motoferastrau 62 pinteni
DA30017607 COMUNA BELTIUG CUI: 3896534 16820000-9 24.02.2022 575
lant stihl pt. motoferastrau
DA29989351 COMUNA SANISLAU CUI: 4626032 16820000-9 21.02.2022 1,046
pachet consumabile motocoasa
DA29943884 SCOALA GIMNAZIALA ANDRID CUI: 17337826 09211100-2 15.02.2022 143
ulei stihl (rosu) hp 2-mix
DA29944005 SCOALA GIMNAZIALA ANDRID CUI: 17337826 09211820-5 15.02.2022 101
ulei ungere lant la 1l
DA29944051 SCOALA GIMNAZIALA ANDRID CUI: 17337826 16820000-9 15.02.2022 261
sina stihl pt. motoferastrau ms170,180,181,210,211,230,250
DA29944078 SCOALA GIMNAZIALA ANDRID CUI: 17337826 16820000-9 15.02.2022 185
lant stihl pt. motoferastrau ms170,180,181,210,211,230,250,251

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1532720 AEROPORTUL SATU MARE RA CUI: 642787 42670000-3 22.09.2021 121
fir nylon motocoase
DAN1395655 AEROPORTUL SATU MARE RA CUI: 642787 34913000-0 04.01.2021 2,227
bara de cosire
DAN1362835 COMUNA SANISLAU CUI: 4626032 16820000-9 04.11.2020 138
piese pentru utilaje forestiere
DAN1159922 SCOALA GIMNAZIALA ANDRID CUI: 17337826 16820000-9 30.09.2019 122
rola lant 3/8 1.3 pm-55 buc<br>rola lant 3/8 1.3 pm-55 buc<br>pila still 4.5x200 mm<br>pila still 4.5x200 mm
DAN1134092 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 09211000-1 24.07.2019 76
ulei motor
DAN1129000 COMUNA SANISLAU CUI: 4626032 34913000-0 15.07.2019 117
fir naylon, ulei efco
DAN1105455 COMUNA SANISLAU CUI: 4626032 09211000-1 20.05.2019 313
fir naylon, vaselina, ulei
DAN1051293 COMUNA ANDRID CUI: 3897076 44510000-8 03.01.2019 67
disc diamantat jet 230x22.23
DAN1051288 COMUNA ANDRID CUI: 3897076 42652000-1 03.01.2019 770
polizor unghiular gws24-230jh
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/26607678
  • /api/v1/suppliers/26607678/revenue
  • /api/v1/suppliers/26607678/scores
  • /api/v1/suppliers/26607678/benchmarks
  • /api/v1/red-flags/by-supplier/26607678
  • /api/v1/suppliers/26607678/years
  • /api/v1/suppliers/26607678/cpv
  • /api/v1/suppliers/26607678/clients
  • /api/v1/suppliers/26607678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API