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CUI: 2829170 SRL SATU MARE MUNICIPIUL SATU MARE

BELMONT SRL

Registered: 24.09.1992 STR. MAGNOLIEI, 34, 3900

Total revenue

3.40 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.08 Mn.

2,405 purchases

Offline purchases

324,427 RON

29 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

43.1%

Main client: CRESA SATU MARE

National median: 30.2%

Ranked 11,633 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 23; the other 11 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
CRESA SATU MARE CUI: 45270250 1,462,438 2,280 — 1,464,718 43.1% 42.3% 1,018 2022–2026
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 522,657 9,826 — 532,483 15.7% 2.3% 754 2018–2026
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 427,429 —— 427,429 12.6% 13.9% 272 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 — 312,000 — 312,000 9.2% 8.8% 11 2025–2026
SCOALA GIMNAZIALA VETIS CUI: 17352621 224,260 —— 224,260 6.6% 8.7% 61 2018–2026
SCOALA GIMNAZIALA OAR CUI: 29220616 154,595 —— 154,595 4.5% 9.6% 70 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 75,352 —— 75,352 2.2% 0.1% 38 2020–2026
LICEUL REFORMAT CUI: 17286811 62,760 —— 62,760 1.8% 3.1% 27 2023–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 47,459 —— 47,459 1.4% 4.4% 62 2025–2026
SCOALA GIMNAZIALA ODOREU CUI: 17344190 44,643 —— 44,643 1.3% 2.8% 25 2020–2025
DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 19,852 —— 19,852 0.6% 3.2% 8 2018–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 14,472 321 — 14,793 0.4% 0.0% 9 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 13,819 —— 13,819 0.4% 0.0% 56 2018–2021
LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 3,941 —— 3,941 0.1% 0.6% 1 2019
PENITENCIARUL SATU MARE CUI: 3896550 3,330 —— 3,330 0.1% 0.0% 14 2021–2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 481 —— 481 0.0% 0.0% 4 2019–2020
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 226 —— 226 0.0% 0.0% 4 2019

1-17 of 17 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
DA41302423 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 24455000-8 30.09.2026 2,541
produse alimentare
DA41293257 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 24455000-8 29.09.2026 1,415
produse alimentare
DA41282404 SCOALA GIMNAZIALA OAR CUI: 29220616 24455000-8 28.09.2026 1,885
produse de protectie
DA41280326 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 15800000-6 28.09.2026 1,696
produse alimentare
DA41280337 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 15800000-6 28.09.2026 610
produse alimentare
DA41280288 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 15543000-6 28.09.2026 202
telemea
DA41280123 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 15800000-6 28.09.2026 506
produse alimentare
DA41270599 CRESA SATU MARE CUI: 45270250 15100000-9 28.09.2026 467
carne
DA41270547 CRESA SATU MARE CUI: 45270250 15300000-1 28.09.2026 371
legume
DA41270424 CRESA SATU MARE CUI: 45270250 15300000-1 28.09.2026 566
fructe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861038 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 22.09.2026 22,487
produse alimentare
DAN2860951 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 22.09.2026 15,909
produse alimentare
DAN2860863 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 22.09.2026 142,224
produse alimentare
DAN2856067 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 16.09.2026 7,573
produse alimentare
DAN2785806 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 22.06.2026 13,194
produde alimentare
DAN2783098 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 17.06.2026 21,865
produse alimentare
DAN2768482 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 29.05.2026 15,822
produse alimentare
DAN2768455 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 29.05.2026 17,823
produse alimentare
DAN2703892 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15800000-6 14.03.2026 14,644
produse alimentare
DAN2703885 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15897300-5 14.03.2026 17,972
produse alimentare
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/2829170
  • /api/v1/suppliers/2829170/revenue
  • /api/v1/suppliers/2829170/scores
  • /api/v1/suppliers/2829170/benchmarks
  • /api/v1/red-flags/by-supplier/2829170
  • /api/v1/suppliers/2829170/years
  • /api/v1/suppliers/2829170/cpv
  • /api/v1/suppliers/2829170/clients
  • /api/v1/suppliers/2829170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API