Total revenue
2.17 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
293 purchases
Offline purchases
153,146 RON
25 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
20.4%
Main client: INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE
National median: 30.2%
Ranked 30,715 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
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 444,435 | — | — | 444,435 | 20.4% | 20.1% | 33 | 2018–2025 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 233,494 | 6,190 | — | 239,684 | 11.0% | 3.6% | 52 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 214,423 | 21,179 | — | 235,602 | 10.8% | 1.1% | 21 | 2024–2026 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 187,846 | 29,884 | — | 217,730 | 10.0% | 6.2% | 22 | 2021–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 96,535 | 91,080 | — | 187,615 | 8.6% | 0.0% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 125,000 | — | — | 125,000 | 5.8% | 5.2% | 2 | 2025–2026 |
| TRANSURBAN SA CUI: 18171186 | 124,704 | — | — | 124,704 | 5.7% | 0.2% | 12 | 2022–2026 |
| COMUNA CAUAS CUI: 3896836 | 122,366 | — | — | 122,366 | 5.6% | 0.4% | 10 | 2020–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 106,636 | — | — | 106,636 | 4.9% | 0.4% | 22 | 2019–2022 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 80,654 | — | — | 80,654 | 3.7% | 0.4% | 9 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71,241 | — | — | 71,241 | 3.3% | 0.1% | 4 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 63,868 | — | — | 63,868 | 2.9% | 0.7% | 3 | 2025–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 35,904 | — | — | 35,904 | 1.7% | 0.8% | 13 | 2020–2021 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 20,550 | — | — | 20,550 | 1.0% | 0.7% | 16 | 2019–2026 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 14,670 | 510 | — | 15,180 | 0.7% | 0.5% | 13 | 2021–2026 |
| ORAS TASNAD CUI: 3897122 | 9,840 | — | — | 9,840 | 0.5% | 0.0% | 4 | 2019–2020 |
| GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | 9,800 | — | — | 9,800 | 0.5% | 0.9% | 9 | 2019–2021 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 6,000 | — | — | 6,000 | 0.3% | 0.1% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 5,760 | — | — | 5,760 | 0.3% | 0.4% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 4,838 | 603 | — | 5,441 | 0.3% | 0.2% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 5,140 | — | — | 5,140 | 0.2% | 0.3% | 5 | 2021–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 5,029 | — | — | 5,029 | 0.2% | 0.0% | 4 | 2021 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 4,060 | — | — | 4,060 | 0.2% | 0.1% | 3 | 2024–2026 |
| COMUNA VETIS CUI: 3896577 | 1,530 | 1,800 | — | 3,330 | 0.2% | 0.0% | 2 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 3,200 | — | — | 3,200 | 0.2% | 0.0% | 15 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41217465 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 79713000-5 | 21.09.2026 | 65,000 |
| Contract object: servicii de paza | ||||
| DA41213098 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79713000-5 | 18.09.2026 | 70,111 |
| Contract object: servicii de paza si protectiela barajul calinesti, aflat in exploatarea aba somes-tsa | ||||
| DA41148638 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 79713000-5 | 10.09.2026 | 1,632 |
| Contract object: servicii de paza si protectie eveniment alege un sport | ||||
| DA41089684 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 79711000-1 | 03.09.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA41074058 | CRESA SATU MARE CUI: 45270250 | 79711000-1 | 31.08.2026 | 640 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA41048301 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79713000-5 | 25.08.2026 | 6,054 |
| Contract object: servicii de paza si protectie | ||||
| DA40937801 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 79713000-5 | 04.08.2026 | 2,500 |
| Contract object: servicii de asigurare a protectiei artistilor organizare eveniment | ||||
| DA40851803 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79713000-5 | 20.07.2026 | 3,264 |
| Contract object: servicii de paza si protectie | ||||
| DA40797921 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79713000-5 | 09.07.2026 | 14,052 |
| Contract object: servicii de paza si protectie | ||||
| DA40745567 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 79711000-1 | 02.07.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794700 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 79713000-5 | 01.07.2026 | 4,729 |
| Contract object: prestari servici | ||||
| DAN2770187 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 75200000-8 | 03.06.2026 | 5,254 |
| Contract object: prestari | ||||
| DAN2746690 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 79713000-5 | 04.05.2026 | 5,714 |
| Contract object: prestari servici | ||||
| DAN2724290 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 79713000-5 | 06.04.2026 | 5,590 |
| Contract object: servicii de paza | ||||
| DAN2724286 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 79711000-1 | 06.04.2026 | 450 |
| Contract object: servicii monitorizare sistem efractie si incendiu | ||||
| DAN2720864 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 79713000-5 | 02.04.2026 | 5,780 |
| Contract object: prestari servici | ||||
| DAN2717379 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 79711000-1 | 31.03.2026 | 170 |
| Contract object: monitorizare si interventie | ||||
| DAN2717312 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 71700000-5 | 31.03.2026 | 170 |
| Contract object: monitorizare si interventie | ||||
| DAN2717246 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 79711000-1 | 31.03.2026 | 170 |
| Contract object: monitorizare si interventie | ||||
| DAN2694767 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 75200000-8 | 04.03.2026 | 3,941 |
| Contract object: prestari servici | ||||
- 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/26621079/api/v1/suppliers/26621079/revenue/api/v1/suppliers/26621079/scores/api/v1/suppliers/26621079/benchmarks/api/v1/red-flags/by-supplier/26621079/api/v1/suppliers/26621079/years/api/v1/suppliers/26621079/cpv/api/v1/suppliers/26621079/clients/api/v1/suppliers/26621079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders