ICS CENTAS SINGULAR SRL (CUI 28148377) — public contracts and clients

Total revenue

1.97 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

236 purchases

Offline purchases

142,181 RON

12 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

40.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE

National median: 30.2%

Ranked 13,270 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 2

#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 12 largest CPV groups, out of 20; the other 8 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
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	782,443	13,041	—	795,484	40.3%	3.5%	128	2018–2026
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936	403,110	—	—	403,110	20.4%	18.6%	36	2018–2026
MUNICIPIUL SATU MARE CUI: 4038806	268,932	121,764	—	390,696	19.8%	0.0%	3	2019–2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270	153,367	—	—	153,367	7.8%	0.7%	26	2021–2023
COMUNA CRAIDOROLT CUI: 3897106	66,061	247	—	66,308	3.4%	0.2%	10	2019–2026
DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607	46,376	—	—	46,376	2.4%	2.9%	3	2019–2021
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216	31,700	—	—	31,700	1.6%	0.5%	5	2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	9,878	7,129	—	17,007	0.9%	0.0%	10	2018–2026
SCOALA GIMNAZIALA ION CREANGA CUI: 17357262	14,494	—	—	14,494	0.7%	0.8%	1	2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946	13,221	—	—	13,221	0.7%	0.7%	6	2021–2025
MUZEUL JUDETEAN SATU MARE CUI: 3897238	6,500	—	—	6,500	0.3%	0.0%	2	2019
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702	6,000	—	—	6,000	0.3%	0.2%	2	2020–2024
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753	6,000	—	—	6,000	0.3%	0.6%	2	2018
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149	5,000	—	—	5,000	0.3%	0.1%	3	2020–2023
LICEUL DE ARTE AUREL POPP CUI: 17286803	4,700	—	—	4,700	0.2%	0.2%	3	2021–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	2,500	—	—	2,500	0.1%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	2,437	—	—	2,437	0.1%	0.0%	2	2018
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737	2,000	—	—	2,000	0.1%	0.0%	1	2020
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976	2,000	—	—	2,000	0.1%	0.0%	1	2021
LICEUL REFORMAT CUI: 17286811	2,000	—	—	2,000	0.1%	0.1%	1	2020
COMUNA CIUMESTI CUI: 16350916	2,000	—	—	2,000	0.1%	0.0%	1	2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	1,200	—	—	1,200	0.1%	0.0%	1	2025

1-22 of 22 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41053936	CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936	50800000-3	27.08.2026	1,150
Contract object: serviciu de remediere sisteme de securitate
DA40745615	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	50610000-4	02.07.2026	1,500
Contract object: servicii de reparare si de intretinere a echipamentului de securitate (
DA40745793	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	50610000-4	02.07.2026	2,000
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40235877	CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936	50610000-4	23.04.2026	1,800
Contract object: servicii mentenanta sisteme detectie si alarmare la efractie si siteme supraveghere video
DA40235774	CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936	50610000-4	23.04.2026	2,655
Contract object: servicii de mentenanta sisteme pentru detectie si alarmare la incendiu
DA40129225	CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936	50610000-4	02.04.2026	819
Contract object: mentenanta sisteme detectie si alarmare la efractie si siteme supraveghere video
DA40117446	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	50610000-4	02.04.2026	2,000
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40117502	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	50610000-4	02.04.2026	1,500
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40008884	LICEUL DE ARTE AUREL POPP CUI: 17286803	71600000-4	16.03.2026	1,000
Contract object: evaluare de risc la securitate fizica
DA39965604	COMUNA CRAIDOROLT CUI: 3897106	50610000-4	09.03.2026	14,400
Contract object: mentenanta sisteme detectie si alarmare la efractie si siteme supraveghere video

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2772057	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	04.06.2026	500
Contract object: reparare sistem supraveghere video din grupa tehnica a reviziei satu mare - srtfc cluj
DAN2723250	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	03.04.2026	1,810
Contract object: reparatie camera supraveghere video - depoul de locomotive satu mare - srtfc cluj
DAN2637889	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50343000-1	22.12.2025	1,784
Contract object: reparatie camera supraveghere video - depoul de locomotive satu mare - srtfc cluj
DAN2052474	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	45312200-9	23.11.2023	5,287
Contract object: instalare sisteme de alarma antiefractie
DAN2046756	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	35125000-6	15.11.2023	5,180
Contract object: sisteme de supraveghere video
DAN2046752	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	35121100-9	15.11.2023	2,254
Contract object: instalare buton panica si sonerii
DAN1828868	COMUNA CRAIDOROLT CUI: 3897106	31430000-9	30.12.2022	247
Contract object: acumulatori 3 buc
DAN1762997	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	32350000-1	29.09.2022	835
Contract object: camera supraveghere video - depoul locomotive satu mare - srtfc cluj
DAN1633059	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	31430000-9	18.02.2022	320
Contract object: inlocuire acumulatori
DAN1496063	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50610000-4	07.07.2021	400
Contract object: constatare si reparare sistem supraveghere video -srtfc cluj

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/28148377
/api/v1/suppliers/28148377/revenue
/api/v1/suppliers/28148377/scores
/api/v1/suppliers/28148377/benchmarks
/api/v1/red-flags/by-supplier/28148377
/api/v1/suppliers/28148377/years
/api/v1/suppliers/28148377/cpv
/api/v1/suppliers/28148377/clients
/api/v1/suppliers/28148377/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API