Total revenue
634,477 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
412,498 RON
170 purchases
Offline purchases
28,179 RON
6 purchases
Tenders
193,800 RON
2 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
33.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE
National median: 30.2%
Ranked 17,947 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 19,630 | 193,800 | 213,430 | 33.6% | 0.2% | 3 | 2023–2025 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 47,770 | — | — | 47,770 | 7.5% | 0.1% | 4 | 2019–2022 |
| COMUNA SANISLAU CUI: 4626032 | 45,900 | — | — | 45,900 | 7.2% | 0.3% | 15 | 2019–2026 |
| ORAS LIVADA CUI: 3896852 | 33,040 | — | — | 33,040 | 5.2% | 0.1% | 11 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 24,850 | 2,400 | — | 27,250 | 4.3% | 0.9% | 6 | 2018–2026 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 26,260 | — | — | 26,260 | 4.1% | 1.2% | 7 | 2018–2026 |
| CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 22,710 | — | — | 22,710 | 3.6% | 0.6% | 9 | 2019–2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 20,180 | — | — | 20,180 | 3.2% | 0.4% | 6 | 2021–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 14,020 | 1,640 | — | 15,660 | 2.5% | 0.1% | 10 | 2018–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 13,740 | — | — | 13,740 | 2.2% | 0.2% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 12,670 | — | — | 12,670 | 2.0% | 0.4% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 10,373 | — | — | 10,373 | 1.6% | 0.2% | 7 | 2018–2025 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 6,060 | 4,209 | — | 10,269 | 1.6% | 0.2% | 3 | 2021–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | 9,550 | — | — | 9,550 | 1.5% | 0.5% | 8 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 9,370 | — | — | 9,370 | 1.5% | 0.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 8,340 | — | — | 8,340 | 1.3% | 0.4% | 4 | 2022–2025 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 8,240 | — | — | 8,240 | 1.3% | 0.5% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 8,010 | — | — | 8,010 | 1.3% | 0.3% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 7,880 | — | — | 7,880 | 1.2% | 0.5% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 7,720 | — | — | 7,720 | 1.2% | 0.4% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 7,130 | — | — | 7,130 | 1.1% | 0.3% | 3 | 2023–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 6,800 | — | — | 6,800 | 1.1% | 0.3% | 7 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 5,060 | — | — | 5,060 | 0.8% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 5,000 | — | — | 5,000 | 0.8% | 0.2% | 2 | 2024–2025 |
| COMUNA CRAIDOROLT CUI: 3897106 | 4,550 | 300 | — | 4,850 | 0.8% | 0.0% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41296903 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 85147000-1 | 30.09.2026 | 4,500 |
| Contract object: servicii de medicina muncii | ||||
| DA40776251 | ORAS LIVADA CUI: 3896852 | 85147000-1 | 08.07.2026 | 3,130 |
| Contract object: servicii de medicina muncii | ||||
| DA40523765 | COMUNA SANISLAU CUI: 4626032 | 85147000-1 | 02.06.2026 | 5,700 |
| Contract object: servicii de medicina muncii | ||||
| DA40372627 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | 85147000-1 | 14.05.2026 | 1,550 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||
| DA40353545 | ORAS LIVADA CUI: 3896852 | 85147000-1 | 11.05.2026 | 1,980 |
| Contract object: servicii de medicina muncii pentru s.v.s.u oras livada | ||||
| DA40259807 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 85147000-1 | 28.04.2026 | 2,200 |
| Contract object: servicii de medicina muncii | ||||
| DA40237976 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 85147000-1 | 24.04.2026 | 4,680 |
| Contract object: servicii medicina muncii | ||||
| DA40220325 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 85147000-1 | 22.04.2026 | 1,450 |
| Contract object: servicii de medicina muncii | ||||
| DA40094660 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 85147000-1 | 31.03.2026 | 4,600 |
| Contract object: servici de medicina muncii | ||||
| DA39947415 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 85147000-1 | 09.03.2026 | 2,950 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738830 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 85147000-1 | 24.04.2026 | 1,640 |
| Contract object: medicima muncii ian-apr 2026 | ||||
| DAN1995393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 85121200-5 | 08.09.2023 | 19,630 |
| Contract object: servicii medicale de specialitate | ||||
| DAN1877293 | COMUNA CRAIDOROLT CUI: 3897106 | 85147000-1 | 13.03.2023 | 300 |
| Contract object: servicii de medicina muncii | ||||
| DAN1595657 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 85147000-1 | 29.12.2021 | 251 |
| Contract object: servicii de medicina muncii | ||||
| DAN1576389 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 85147000-1 | 06.12.2021 | 3,958 |
| Contract object: servicii de medicina muncii | ||||
| DAN1107959 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 85000000-9 | 28.05.2019 | 2,400 |
| Contract object: servicii medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 85121200-5 | 26.05.2025 | 112,200 |
| Contract object: contract servicii medicale de specialitate pentru efectuarea evaluarii/reevaluarii complexe a persoanelor adulte in vederea incadrarii in grad de handicap , pentru secpah din cadrul dgaspc satu mare | ||||
| CAN1126216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 85121200-5 | 13.05.2024 | 81,600 |
| Contract object: servicii medicale de specialitate pentru efectuarea evaluarii/reevaluarii complexe a persoanelor adulte in vederea incadrarii in grad de handicap, pentru secpah din cadrul dgaspc satu mare | ||||
- 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/29405363/api/v1/suppliers/29405363/revenue/api/v1/suppliers/29405363/scores/api/v1/suppliers/29405363/benchmarks/api/v1/red-flags/by-supplier/29405363/api/v1/suppliers/29405363/years/api/v1/suppliers/29405363/cpv/api/v1/suppliers/29405363/clients/api/v1/suppliers/29405363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders