Total revenue
1.63 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
123 purchases
Offline purchases
4,262 RON
5 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
17.8%
Main client: COMUNA TARNA MARE
National median: 30.2%
Ranked 33,378 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 23; the other 11 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 TARNA MARE CUI: 3897181 | 290,522 | — | — | 290,522 | 17.8% | 0.4% | 9 | 2018–2026 |
| COMUNA PISCOLT CUI: 3896704 | 277,144 | — | — | 277,144 | 17.0% | 0.5% | 12 | 2018–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 247,798 | — | — | 247,798 | 15.2% | 0.5% | 16 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 233,904 | — | — | 233,904 | 14.3% | 0.9% | 21 | 2019–2025 |
| JUDETUL TIMIS CUI: 4358029 | 200,341 | — | — | 200,341 | 12.3% | 0.0% | 2 | 2023–2024 |
| COMUNA VALEA VINULUI CUI: 3896950 | 79,313 | — | — | 79,313 | 4.9% | 0.2% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 67,085 | — | — | 67,085 | 4.1% | 3.2% | 1 | 2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 49,293 | — | — | 49,293 | 3.0% | 1.1% | 14 | 2018–2024 |
| COMUNA HODOD CUI: 3963714 | 47,374 | — | — | 47,374 | 2.9% | 0.1% | 1 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 37,797 | 200 | — | 37,997 | 2.3% | 1.3% | 18 | 2018–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 18,816 | — | — | 18,816 | 1.2% | 0.1% | 2 | 2018–2019 |
| COMUNA BATARCI CUI: 3897165 | 15,731 | — | — | 15,731 | 1.0% | 0.0% | 2 | 2022–2026 |
| COMUNA CRUCISOR CUI: 3963536 | 13,158 | — | — | 13,158 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA CULCIU CUI: 3897041 | 12,850 | — | — | 12,850 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | 7,459 | — | — | 7,459 | 0.5% | 1.5% | 1 | 2023 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 6,900 | — | — | 6,900 | 0.4% | 0.1% | 6 | 2018–2025 |
| ORAS TASNAD CUI: 3897122 | 6,850 | — | — | 6,850 | 0.4% | 0.0% | 3 | 2019–2020 |
| CRESA SATU MARE CUI: 45270250 | 5,667 | — | — | 5,667 | 0.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA CATCAU CUI: 18111494 | 4,126 | — | — | 4,126 | 0.3% | 1.5% | 1 | 2020 |
| COMUNA RACSA CUI: 27005719 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 2,078 | — | 2,078 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 1,991 | — | — | 1,991 | 0.1% | 0.1% | 3 | 2019–2023 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 1,340 | — | — | 1,340 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL SATU MARE CUI: 3897378 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 2 | 2023–2024 |
| PALATUL COPIILOR SATU MARE CUI: 3897483 | 1,000 | — | — | 1,000 | 0.1% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41074213 | CRESA SATU MARE CUI: 45270250 | 79711000-1 | 31.08.2026 | 5,667 |
| Contract object: servicii de mentenanta la sistemele de securitate | ||||
| DA41060546 | COMUNA TARNA MARE CUI: 3897181 | 35121000-8 | 27.08.2026 | 18,000 |
| Contract object: servicii de mentenanta sistem supraveghere video si retea calculatoare | ||||
| DA40537016 | COMUNA PISCOLT CUI: 3896704 | 31625000-3 | 03.06.2026 | 92,149 |
| Contract object: instalatie de detectie incendiu si ventilare | ||||
| DA40488917 | COMUNA BATARCI CUI: 3897165 | 35121000-8 | 27.05.2026 | 13,500 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||
| DA40263327 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 35121000-8 | 28.04.2026 | 4,064 |
| Contract object: servicii de mentenanta sistem supraveghere video si detectie incendiu | ||||
| DA40162733 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 50000000-5 | 08.04.2026 | 423 |
| Contract object: reparatie poarta acces. | ||||
| DA39891305 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 32420000-3 | 26.02.2026 | 6,605 |
| Contract object: sisteme de alarmare la efractie | ||||
| DA39888517 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 32442000-3 | 25.02.2026 | 2,000 |
| Contract object: centrala de control acces | ||||
| DA39888561 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 51310000-8 | 25.02.2026 | 1,650 |
| Contract object: servici montaj control acces | ||||
| DA39888596 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 51310000-8 | 25.02.2026 | 5,995 |
| Contract object: servicii montare sistem alarmare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397492 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 05.03.2025 | 550 |
| Contract object: articole diverse- card de proximitate | ||||
| DAN2205555 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 35120000-1 | 19.06.2024 | 984 |
| Contract object: servicii de extindere sistem incendiu si efractie | ||||
| DAN2058034 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 38821000-6 | 05.12.2023 | 200 |
| Contract object: telecomanda xt4 4333mhz neagra | ||||
| DAN1993975 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 06.09.2023 | 450 |
| Contract object: card de proximitate | ||||
| DAN1479019 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 32552600-3 | 09.06.2021 | 2,078 |
| Contract object: sistem de videointerfonie pentru sediul ijc 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/29999142/api/v1/suppliers/29999142/revenue/api/v1/suppliers/29999142/scores/api/v1/suppliers/29999142/benchmarks/api/v1/red-flags/by-supplier/29999142/api/v1/suppliers/29999142/years/api/v1/suppliers/29999142/cpv/api/v1/suppliers/29999142/clients/api/v1/suppliers/29999142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders