Total revenue
76.00 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
28.47 Mn.
363 purchases
Offline purchases
1.93 Mn.
14 purchases
Tenders
45.59 Mn.
23 contracts
Won without competition
14.7%
18 of 32 lots
National rate: 34.3%
Ranked 8,312 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.7%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 32,489 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 14,220,021 | 14,220,021 | 18.7% | 1.3% | 1 | 2021 |
| COMUNA TURT CUI: 3896887 | 2,260,616 | 1,429,407 | 8,627,472 | 12,317,495 | 16.2% | 19.2% | 39 | 2018–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 1,223,543 | — | 9,192,586 | 10,416,129 | 13.7% | 19.5% | 24 | 2018–2026 |
| COMUNA CERTEZE CUI: 3963978 | 3,637,503 | 282,677 | 2,276,646 | 6,196,826 | 8.2% | 8.7% | 40 | 2018–2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 529,540 | — | 4,237,570 | 4,767,110 | 6.3% | 3.2% | 3 | 2023–2026 |
| COMUNA GHERTA MICA CUI: 3896917 | 2,956,005 | 22,789 | 1,314,373 | 4,293,167 | 5.7% | 10.9% | 24 | 2018–2026 |
| ORAS LIVADA CUI: 3896852 | 1,862,613 | 26,028 | 1,467,309 | 3,355,950 | 4.4% | 4.8% | 32 | 2018–2026 |
| COMUNA PAULESTI CUI: 3897025 | 2,808,804 | 25,500 | — | 2,834,304 | 3.7% | 2.8% | 9 | 2022–2026 |
| COMUNA ORASU NOU CUI: 3896844 | 1,005,863 | — | 1,144,406 | 2,150,269 | 2.8% | 10.8% | 15 | 2019–2026 |
| COMUNA CAMARZANA CUI: 3896879 | 2,084,046 | — | — | 2,084,046 | 2.7% | 8.8% | 15 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 1,840,985 | 85,908 | — | 1,926,893 | 2.5% | 1.9% | 14 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 981,086 | — | 534,283 | 1,515,369 | 2.0% | 5.6% | 50 | 2019–2023 |
| COMUNA TURULUNG CUI: 3896569 | 102,620 | — | 911,564 | 1,014,184 | 1.3% | 2.3% | 6 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 7,437 | — | 957,470 | 964,907 | 1.3% | 0.1% | 2 | 2021–2022 |
| COMUNA MICULA CUI: 3897297 | 946,461 | — | — | 946,461 | 1.3% | 4.5% | 14 | 2019–2025 |
| COMUNA BATARCI CUI: 3897165 | 869,804 | — | — | 869,804 | 1.1% | 1.7% | 6 | 2022–2025 |
| COMUNA DOBA CUI: 3963838 | 787,594 | — | — | 787,594 | 1.0% | 1.9% | 2 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 755,304 | — | — | 755,304 | 1.0% | 0.4% | 17 | 2018–2019 |
| ORASUL ULMENI CUI: 3694772 | — | — | 453,420 | 453,420 | 0.6% | 0.6% | 1 | 2021 |
| COMUNA TIREAM CUI: 3963641 | 360,774 | — | — | 360,774 | 0.5% | 1.3% | 2 | 2024–2025 |
| COMUNA DOROLT CUI: 3963889 | 325,310 | — | — | 325,310 | 0.4% | 1.0% | 3 | 2024–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 305,472 | — | — | 305,472 | 0.4% | 1.0% | 11 | 2021–2024 |
| COMUNA ANDRID CUI: 3897076 | 293,505 | — | — | 293,505 | 0.4% | 0.8% | 2 | 2024 |
| COMUNA LAZURI CUI: 4074140 | 291,791 | — | — | 291,791 | 0.4% | 0.7% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | 284,087 | — | — | 284,087 | 0.4% | 0.0% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 21,817,521 | 87,270,083 | 2 | 2021–2025 |
| AQUA TOTAL MANAGEMENT SOLUTION SRL CUI: 43995391 | 1 | 14,220,021 | 56,880,083 | 1 | 2021 |
| SOMET SA CUI: 3168980 | 1 | 14,220,021 | 56,880,083 | 1 | 2021 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 7,597,500 | 30,390,000 | 1 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 7,597,500 | 30,390,000 | 1 | 2025 |
| ROSSELL & CO SRL CUI: 14284948 | 3 | 5,404,714 | 15,486,339 | 3 | 2022–2025 |
| TARR & TARR SRL CUI: 9161159 | 1 | 4,237,570 | 12,712,711 | 1 | 2023 |
| CIVIL ART PROIECT SRL CUI: 37374756 | 4 | 2,030,973 | 6,092,919 | 2 | 2021–2025 |
| CRISTA & CRIS SRL CUI: 20898721 | 3 | 1,591,633 | 4,774,899 | 2 | 2021–2024 |
| ROSU COMPANY SRL CUI: 3963099 | 1 | 911,564 | 1,823,127 | 1 | 2024 |
| ILNIC ELECTRIC SRL CUI: 18608575 | 1 | 453,420 | 906,840 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298853 | COMUNA PAULESTI CUI: 3897025 | 45316110-9 | 30.09.2026 | 900,140 |
| Contract object: servicii de proiectare si executie lucrari iluminat afm etapa ii | ||||
| DA41288599 | JUDETUL SATU MARE CUI: 3897378 | 45310000-3 | 29.09.2026 | 284,087 |
| Contract object: lucrari de realizare a instalatiei electrice pt proiectul -microbuze pt elevii din judetul satu mare | ||||
| DA41286918 | COMUNA CERTEZE CUI: 3963978 | 45231400-9 | 29.09.2026 | 583,543 |
| Contract object: rac la ret el a loc. de consum perm. statii de reinc. pt veh. el. in com. certeze, jud. satu marea | ||||
| DA41270549 | ORAS LIVADA CUI: 3896852 | 71241000-9 | 25.09.2026 | 47,000 |
| Contract object: sf + studii de teren capacit de stocare. a en.el. pt oras livada, jud. satu mare | ||||
| DA41267797 | COMUNA CULCIU CUI: 3897041 | 71241000-9 | 25.09.2026 | 47,000 |
| Contract object: elaborare studiu de fezabilitate si a studiilor de teren | ||||
| DA41262947 | COMUNA BICHIS CUI: 5669350 | 71241000-9 | 24.09.2026 | 42,000 |
| Contract object: capacit de prod. a en.el. produsa din surse regen. pt autoconsum in com. bichis, jud. mures sf | ||||
| DA41255227 | COMUNA DOROLT CUI: 3963889 | 45317300-5 | 24.09.2026 | 30,719 |
| Contract object: statii de reinc. pt veh. el. , str. dorolt, nr. 101, loc. dorolt-instal el. de utilizare-coloana el | ||||
| DA41098994 | COMUNA DOROLT CUI: 3963889 | 45317300-5 | 02.09.2026 | 2,800 |
| Contract object: red a loc de consum perm. statii de reinc. pt veh. el. in com. dorolt, str. dorolt, nr. 101, jud. sm | ||||
| DA41072843 | COMUNA SOCOND CUI: 3897459 | 45231400-9 | 28.08.2026 | 31,040 |
| Contract object: racordare la red a locului de consum perm. statie de reincarcare electrica ev, in loc. | ||||
| DA41060598 | COMUNA SOCOND CUI: 3897459 | 45317300-5 | 27.08.2026 | 15,363 |
| Contract object: executie lucrari pentru montare statie de reincarcare ev in comuna socond, judetul satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785737 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45310000-3 | 22.06.2026 | 85,908 |
| Contract object: ,, reparatii instalatie electrica sediu sh calinesti oas, jud sm | ||||
| DAN2784055 | COMUNA TURT CUI: 3896887 | 45311200-2 | 18.06.2026 | 569,666 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie racordare la reteaua electrica a locului de consum permanent statii de reincarcare pentru vehicule electrice in comuna turt, judetul satu mare | ||||
| DAN2714698 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50711000-2 | 27.03.2026 | 1,000 |
| Contract object: servicii de reparare contor secundar de energie electrica de la sediul oficiului judetean satu mare, directia regionala cluj | ||||
| DAN2351193 | COMUNA GHERTA MICA CUI: 3896917 | 31522000-1 | 31.12.2024 | 7,989 |
| Contract object: montare si demontare instalatii decorative cu ocazia sarbatorilor de iarna | ||||
| DAN2340628 | COMUNA PAULESTI CUI: 3897025 | 71241000-9 | 17.12.2024 | 25,500 |
| Contract object: servicii de proiectare - faza dali - iluminat afm | ||||
| DAN2212413 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45317000-2 | 01.07.2024 | 42,956 |
| Contract object: lucrari de reparat lea 0.4kv tronson | ||||
| DAN2035805 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50000000-5 | 01.11.2023 | 5,009 |
| Contract object: servicii de verificare/intretinere iluminat exterior | ||||
| DAN1792504 | COMUNA TURT CUI: 3896887 | 45316110-9 | 10.11.2022 | 859,741 |
| Contract object: lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in comuna turt, judetul satu mare | ||||
| DAN1730003 | COMUNA CERTEZE CUI: 3963978 | 45316100-6 | 27.07.2022 | 282,677 |
| Contract object: lucrari de modernizare a infrastructurii de iluminat exterior la bisericile de pe raza comunei certeze, judetul satu mare | ||||
| DAN1668072 | COMUNA GHERTA MICA CUI: 3896917 | 45310000-3 | 18.04.2022 | 14,800 |
| Contract object: alimentare cu energie electrica sopron | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129852 | COMUNA TURT CUI: 3896887 | 45210000-2 | 19.01.2026 | 1,318,020 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la gradinita cu program prelugit in satul turt, comuna turt, judetul satu mare | ||||
| SCNA1126381 | COMUNA TURT CUI: 3896887 | 45311200-2 | 09.10.2025 | 1,030,959 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere red gherta mare, zona str. sugatag | ||||
| SCNA1126350 | COMUNA GHERTA MICA CUI: 3896917 | 45231400-9 | 09.10.2025 | 1,314,373 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 300 kw in comuna gherta mica | ||||
| SCNA1126233 | COMUNA TURT CUI: 3896887 | 45231400-9 | 07.10.2025 | 1,877,491 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: realizare capacitati de producere a energiei electrice din surse solare in comuna turt | ||||
| CAN1154234 | COMUNA CALINESTI- OAS CUI: 3896860 | 45232400-6 | 16.09.2025 | 30,390,000 |
| Contract object: contract prestari servicii de proiectare si executie lucrari la obiectivul extindere retele de canalizare menajera in comuna calinesti oas, jud. satu mare | ||||
| SCNA1113287 | COMUNA CERTEZE CUI: 3963978 | 45316110-9 | 06.11.2024 | 1,548,842 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in u.a.t. comuna certeze, judetul satu mare | ||||
| SCNA1111697 | COMUNA TURT CUI: 3896887 | 45210000-2 | 07.10.2024 | 1,553,947 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala gherta mare, comuna turt, judetul satu mare | ||||
| SCNA1102834 | COMUNA TURULUNG CUI: 3896569 | 45311200-2 | 24.04.2024 | 1,823,127 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extindere red turulung vii, judetul satu mare | ||||
| CAN1104368 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45000000-7 | 25.05.2023 | 12,712,711 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea mediului urban in orasul valea lui mihai, judetul bihor | ||||
| CAN1098667 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 31681410-0 | 02.03.2023 | 9,200 |
| Contract object: achizitia de active corporale, materiale, consumabile - cercetare industriala - dezvoltare experimentala - lot 2 cod smis123392 | ||||
- 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/29987750/api/v1/suppliers/29987750/revenue/api/v1/suppliers/29987750/scores/api/v1/suppliers/29987750/benchmarks/api/v1/red-flags/by-supplier/29987750/api/v1/suppliers/29987750/years/api/v1/suppliers/29987750/cpv/api/v1/suppliers/29987750/clients/api/v1/suppliers/29987750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders