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CUI: 28965575 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

PROSPER CONECT SRL

Registered: 05.08.2011 AMATIULUI, 239, 440252 https://www.prosperconect.ro

Total revenue

1.83 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

163 purchases

Offline purchases

197,710 RON

23 purchases

Tenders

287,816 RON

1 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

37.1%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 15,393 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 1
#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 11 largest CPV groups, out of 11; 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 617,456 61,249 — 678,705 37.1% 0.1% 87 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 10,385 112,658 287,816 410,859 22.4% 0.9% 18 2018–2025
JUDETUL SATU MARE CUI: 3897378 336,738 20,903 — 357,641 19.5% 0.0% 18 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 222,928 —— 222,928 12.2% 0.8% 29 2019–2023
APASERV SATU MARE SA CUI: 16844952 62,719 400 — 63,119 3.5% 0.0% 15 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 61,299 —— 61,299 3.4% 0.5% 7 2020–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 14,096 —— 14,096 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA DOBA CUI: 17375080 10,621 2,500 — 13,121 0.7% 0.8% 6 2018–2025
COMUNA TIREAM CUI: 3963641 4,134 —— 4,134 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA HALMEU CUI: 17352630 3,672 —— 3,672 0.2% 0.2% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 941 —— 941 0.1% 0.1% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 504 —— 504 0.0% 0.0% 1 2020

1-12 of 12 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
DA41229003 MUNICIPIUL SATU MARE CUI: 4038806 44221000-5 21.09.2026 1,675
fereastra tamplarie pvc cu bolta 840 x 1340
DA41145657 MUNICIPIUL SATU MARE CUI: 4038806 44316510-6 09.09.2026 6,650
sistem deschidere la distanta fereastra
DA40833455 MUNICIPIUL SATU MARE CUI: 4038806 44221000-5 16.07.2026 105,743
furnizare , demontare si montare ferestre pvc cu geam tripan
DA39363072 MUNICIPIUL SATU MARE CUI: 4038806 44316510-6 24.11.2025 900
feronerie
DA39354116 SCOALA GIMNAZIALA DOBA CUI: 17375080 45453000-7 24.11.2025 2,653
reparatie usi si geamuri termopan
DA38902558 MUNICIPIUL SATU MARE CUI: 4038806 44316510-6 18.09.2025 9,100
amortizor cu brat blocabil
DA38856684 MUNICIPIUL SATU MARE CUI: 4038806 44221000-5 15.09.2025 46,551
fereastra tamplarie pvc 2445 x 2180
DA38793221 MUNICIPIUL SATU MARE CUI: 4038806 44221000-5 03.09.2025 13,506
fereastra tamplarie pvc 2470 x 710
DA38608537 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 44221200-7 29.07.2025 19,195
usi si ferestres stadion
DA38516707 MUNICIPIUL SATU MARE CUI: 4038806 44316510-6 11.07.2025 350
broasca inchidere 5 puncte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585439 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44221000-5 23.10.2025 35,370
achizitie tamplarie pvc
DAN2472371 JUDETUL SATU MARE CUI: 3897378 50000000-5 06.06.2025 1,785
servicii de reparare si intretinere usi si geamuri
DAN2337894 JUDETUL SATU MARE CUI: 3897378 45453000-7 16.12.2024 930
lucrari de reparatii generale in interioru lcladirii
DAN2284444 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44221000-5 08.10.2024 4,868
usi tamplarie pvc
DAN2240555 MUNICIPIUL SATU MARE CUI: 4038806 44221000-5 02.08.2024 20,493
furnizare produse tamplarie pvc usi ferestre
DAN2226325 APASERV SATU MARE SA CUI: 16844952 71550000-8 15.07.2024 400
inlocuire brat amortizor usa termopan profil aluminiu
DAN2205579 JUDETUL SATU MARE CUI: 3897378 50000000-5 19.06.2024 1,903
servicii reparare si intretinere usi si geamuri
DAN2188059 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44221000-5 27.05.2024 1,438
paravan termopan
DAN2035744 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44221000-5 01.11.2023 23,881
achizitie tamplarie pvc
DAN2035679 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44221000-5 01.11.2023 1,673
achizitie tamplarie usa si perete termopan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008753 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44221000-5 22.11.2018 287,816
furnizare tamplarie pvc- geamuri si usi cu sau fara geam termoizolant
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/28965575
  • /api/v1/suppliers/28965575/revenue
  • /api/v1/suppliers/28965575/scores
  • /api/v1/suppliers/28965575/benchmarks
  • /api/v1/red-flags/by-supplier/28965575
  • /api/v1/suppliers/28965575/years
  • /api/v1/suppliers/28965575/cpv
  • /api/v1/suppliers/28965575/clients
  • /api/v1/suppliers/28965575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API