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CUI: 29119779 SRL SATU MARE MUNICIPIUL SATU MARE

STALIN TRADING SRL

Registered: 19.09.2011 STR. FAGARASULUI, 20 https://www.eee.ro

Total revenue

25,442 RON

7 client authorities · paid between 2021 and 2024

Direct purchases

24,132 RON

10 purchases

Offline purchases

1,310 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
COMUNA VIILE SATU MARE CUI: 3896640 15,291 —— 15,291 60.1% 0.0% 4 2021–2022
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 4,653 —— 4,653 18.3% 0.3% 2 2022
SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 2,634 —— 2,634 10.4% 1.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,251 — 1,251 4.9% 0.0% 9 2023–2024
COMUNA BIXAD CUI: 3963986 1,008 —— 1,008 4.0% 0.0% 1 2022
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 546 —— 546 2.2% 0.0% 2 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 — 59 — 59 0.2% 0.0% 2 2021–2023

1-7 of 7 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
DA32186486 COMUNA VIILE SATU MARE CUI: 3896640 39298900-6 15.12.2022 3,782
instalatie de craciun
DA31574900 COMUNA VIILE SATU MARE CUI: 3896640 44510000-8 07.10.2022 1,120
echipament de intretinere
DA31562917 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 44510000-8 07.10.2022 619
pachet scule
DA31566092 SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 44510000-8 06.10.2022 2,634
sculle
DA30560966 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 44510000-8 11.05.2022 42
tambur
DA30561002 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 44510000-8 11.05.2022 504
motocoasa
DA30448263 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 44510000-8 27.04.2022 4,034
menghina
DA30429642 COMUNA BIXAD CUI: 3963986 44510000-8 19.04.2022 1,008
pompa de stropit cu acumulator
DA29739029 COMUNA VIILE SATU MARE CUI: 3896640 44190000-8 10.01.2022 3,330
materiale de intretinere
DA29652898 COMUNA VIILE SATU MARE CUI: 3896640 39298900-6 21.12.2021 7,059
decoratiuni de craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2214799 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 02.07.2024 155
coada coasa / colier coasa / coasa manuala - revizia satu mare - srtfc cluj
DAN2214788 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 02.07.2024 13
piatra de coasa - revizia satu mare - srtfc cluj
DAN2214765 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 02.07.2024 118
cuple / mandrina / disc fier - revizia satu mare - srtfc cluj
DAN2214740 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 02.07.2024 50
spaclu - revizia satu mare - srtfc cluj
DAN2214731 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 02.07.2024 50
sport scai - revizia satu mare - srtfc cluj
DAN2214723 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 02.07.2024 353
smirghel / disc flex / disc lamelar - revizia satu mare - srtfc cluj
DAN1972350 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 27.07.2023 50
disc 60 (rezerve cutite taiere pt. flex cu vibratie pentru taiat garnitura geam la automotoare) - srtfc cluj
DAN1972335 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43830000-0 27.07.2023 210
flex 250 (flex cu vibratie pentru taiat garnitura geam la automotoare) - srtfc cluj
DAN1944990 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 09211100-2 23.06.2023 17
ulei pt coasa
DAN1919153 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44512940-3 10.05.2023 252
set chei (chei combinate, fixe si inelare 6 piese cu marimi: 34, 36, 38, 41, 46, 50) - 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/29119779
  • /api/v1/suppliers/29119779/revenue
  • /api/v1/suppliers/29119779/scores
  • /api/v1/suppliers/29119779/benchmarks
  • /api/v1/red-flags/by-supplier/29119779
  • /api/v1/suppliers/29119779/years
  • /api/v1/suppliers/29119779/cpv
  • /api/v1/suppliers/29119779/clients
  • /api/v1/suppliers/29119779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API