Total revenue
618,441 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
591,520 RON
132 purchases
Offline purchases
26,921 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
30.4%
Main client: COMUNA BOTIZ
National median: 30.2%
Ranked 20,745 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
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 21; the other 9 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 BOTIZ CUI: 3896615 | 188,210 | — | — | 188,210 | 30.4% | 0.6% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | 129,010 | — | — | 129,010 | 20.9% | 6.7% | 3 | 2023 |
| COMUNA ODOREU CUI: 3897424 | 34,551 | — | — | 34,551 | 5.6% | 0.1% | 7 | 2018–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 29,353 | — | — | 29,353 | 4.8% | 0.2% | 2 | 2021–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15,373 | 11,557 | — | 26,930 | 4.4% | 0.1% | 5 | 2020–2023 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 23,048 | — | — | 23,048 | 3.7% | 0.2% | 11 | 2019–2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 18,970 | — | — | 18,970 | 3.1% | 0.4% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA BOTIZ CUI: 17344165 | 14,080 | — | — | 14,080 | 2.3% | 1.4% | 1 | 2023 |
| COMUNA CULCIU CUI: 3897041 | 13,202 | — | — | 13,202 | 2.1% | 0.0% | 2 | 2021–2023 |
| COMUNA SUPUR CUI: 3897114 | 11,648 | — | — | 11,648 | 1.9% | 0.0% | 10 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 10,897 | — | — | 10,897 | 1.8% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 9,865 | — | — | 9,865 | 1.6% | 0.5% | 3 | 2021–2023 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 9,653 | — | — | 9,653 | 1.6% | 0.1% | 9 | 2018–2022 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 8,864 | — | — | 8,864 | 1.4% | 0.2% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 8,804 | — | — | 8,804 | 1.4% | 0.4% | 3 | 2024–2026 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 8,769 | — | — | 8,769 | 1.4% | 0.2% | 7 | 2021–2025 |
| COMUNA ACAS CUI: 3897386 | 7,668 | — | — | 7,668 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 7,187 | — | — | 7,187 | 1.2% | 0.0% | 4 | 2021–2025 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | 5,583 | — | 5,583 | 0.9% | 0.1% | 2 | 2020–2021 |
| JUDETUL SATU MARE CUI: 3897378 | 3,718 | 1,583 | — | 5,301 | 0.9% | 0.0% | 4 | 2018–2023 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 897 | 3,847 | — | 4,744 | 0.8% | 0.1% | 3 | 2019–2023 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 4,587 | — | — | 4,587 | 0.7% | 0.2% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 3,576 | — | — | 3,576 | 0.6% | 0.1% | 6 | 2022–2025 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 3,560 | — | — | 3,560 | 0.6% | 0.0% | 2 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 | 3,515 | — | — | 3,515 | 0.6% | 0.3% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40391988 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 18331000-8 | 14.05.2026 | 1,350 |
| Contract object: tricouri personalizate | ||||
| DA39275438 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 18444110-7 | 14.11.2025 | 105 |
| Contract object: casti de protectie | ||||
| DA39278771 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 39300000-5 | 14.11.2025 | 595 |
| Contract object: personalizare echipament echipa de fotbal juniori u 11 | ||||
| DA38888717 | COMUNA MIHAI VITEAZU CUI: 4378832 | 44423000-1 | 17.09.2025 | 1,440 |
| Contract object: sort cu pieptar personalizat comuna mihai viteazu, jud cluj | ||||
| DA38544182 | COMUNA SUPUR CUI: 3897114 | 39300000-5 | 18.07.2025 | 3,463 |
| Contract object: pachet tricouri si haine de protectia muncii | ||||
| DA38441002 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 18143000-3 | 01.07.2025 | 783 |
| Contract object: pachet tricouri si haine de protectia muncii | ||||
| DA38437116 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 18333000-2 | 30.06.2025 | 2,269 |
| Contract object: tricou personalizat progr. nat. impreuna prindem curaj | ||||
| DA38134374 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 18331000-8 | 16.05.2025 | 135 |
| Contract object: tricou classic alb | ||||
| DA38134356 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 18331000-8 | 16.05.2025 | 45 |
| Contract object: tricou clasic ab cu personalizare in 3 locuri | ||||
| DA37242556 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 18141000-9 | 20.12.2024 | 667 |
| Contract object: manusi de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497716 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 18143000-3 | 07.07.2025 | 3,034 |
| Contract object: echipament de protectia muncii | ||||
| DAN2132213 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 18141000-9 | 14.03.2024 | 34 |
| Contract object: manusi de lucru de iarna | ||||
| DAN2068647 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 35810000-5 | 18.12.2023 | 1,093 |
| Contract object: echipament de protectie | ||||
| DAN2067051 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 35810000-5 | 14.12.2023 | 2,754 |
| Contract object: uniforma paza | ||||
| DAN2059475 | JUDETUL SATU MARE CUI: 3897378 | 18143000-3 | 06.12.2023 | 1,583 |
| Contract object: echipamente de protectie femei | ||||
| DAN1834001 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 18143000-3 | 05.01.2023 | 286 |
| Contract object: echipament municitor-jacheta si pantofi | ||||
| DAN1653690 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 18143000-3 | 29.03.2022 | 11,557 |
| Contract object: echipamente protectia muncii | ||||
| DAN1610226 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 18143000-3 | 11.01.2022 | 462 |
| Contract object: echipament de protectia muncii sort, halat, vesta | ||||
| DAN1592350 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 18410000-6 | 27.12.2021 | 2,096 |
| Contract object: echipament protectie personal civil | ||||
| DAN1393754 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 18800000-7 | 31.12.2020 | 168 |
| Contract object: saboti medicali | ||||
- 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/29836218/api/v1/suppliers/29836218/revenue/api/v1/suppliers/29836218/scores/api/v1/suppliers/29836218/benchmarks/api/v1/red-flags/by-supplier/29836218/api/v1/suppliers/29836218/years/api/v1/suppliers/29836218/cpv/api/v1/suppliers/29836218/clients/api/v1/suppliers/29836218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders