Total revenue
23.02 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
23 purchases
Offline purchases
264,910 RON
7 purchases
Tenders
20.21 Mn.
17 contracts
Won without competition
29.3%
7 of 17 lots
National rate: 34.3%
Ranked 6,559 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 35,568 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 3,534,494 | 3,534,494 | 15.4% | 1.2% | 3 | 2022–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 283,315 | 118,870 | 2,401,113 | 2,803,298 | 12.2% | 0.3% | 9 | 2023–2026 |
| COMUNA APA CUI: 3897416 | — | — | 2,621,393 | 2,621,393 | 11.4% | 6.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | — | — | 2,018,704 | 2,018,704 | 8.8% | 19.8% | 1 | 2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | — | — | 1,684,758 | 1,684,758 | 7.3% | 27.8% | 3 | 2020–2021 |
| COMUNA TEREBESTI CUI: 3963803 | — | — | 1,597,323 | 1,597,323 | 6.9% | 3.4% | 1 | 2024 |
| COMUNA DOBA CUI: 3963838 | 1,583,897 | — | — | 1,583,897 | 6.9% | 3.8% | 2 | 2024 |
| COMUNA ACAS CUI: 3897386 | — | — | 1,467,162 | 1,467,162 | 6.4% | 6.0% | 1 | 2024 |
| COMUNA PISCOLT CUI: 3896704 | — | — | 1,122,074 | 1,122,074 | 4.9% | 1.9% | 1 | 2024 |
| COMUNA BOTIZ CUI: 3896615 | — | — | 1,097,356 | 1,097,356 | 4.8% | 3.3% | 1 | 2020 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 849,704 | 849,704 | 3.7% | 0.1% | 1 | 2020 |
| COMUNA ODOREU CUI: 3897424 | 30,354 | 104,460 | 595,210 | 730,024 | 3.2% | 1.1% | 6 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | — | — | 697,565 | 697,565 | 3.0% | 2.6% | 1 | 2022 |
| COMUNA TARNA MARE CUI: 3897181 | — | — | 518,904 | 518,904 | 2.3% | 0.8% | 1 | 2018 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 | 174,163 | — | — | 174,163 | 0.8% | 16.9% | 5 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 166,372 | — | — | 166,372 | 0.7% | 0.2% | 2 | 2020 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 133,474 | — | — | 133,474 | 0.6% | 5.6% | 2 | 2025 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 126,000 | — | — | 126,000 | 0.6% | 3.0% | 1 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 41,580 | — | 41,580 | 0.2% | 0.0% | 1 | 2025 |
| CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 29,723 | — | — | 29,723 | 0.1% | 0.8% | 2 | 2019 |
| COMUNA APAHIDA CUI: 4485243 | 14,950 | — | — | 14,950 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PAULESTI CUI: 3897025 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 3 | 6,580,955 | 13,161,909 | 3 | 2022–2025 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 2,018,704 | 4,037,407 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39799977 | MUNICIPIUL SATU MARE CUI: 4038806 | 71250000-5 | 09.02.2026 | 41,255 |
| Contract object: elaborare documentatie pentru lucrari in regim de urgenta - interventii asupra cladire sala de box | ||||
| DA39296181 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 45453000-7 | 17.11.2025 | 8,552 |
| Contract object: lucrari de reparatii | ||||
| DA38454665 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 02.07.2025 | 198,830 |
| Contract object: servicii pentru elaborarea proiectului tehnic pentru desfiintare partiala a constructiilor publice | ||||
| DA38454828 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 45453000-7 | 02.07.2025 | 124,922 |
| Contract object: lucrari de reparatii | ||||
| DA35928989 | COMUNA DOBA CUI: 3963838 | 45212300-9 | 12.06.2024 | 791,954 |
| Contract object: reabilitare, modernizare camin cultural in localitatea dacia, comuna doba | ||||
| DA35929014 | COMUNA DOBA CUI: 3963838 | 45212300-9 | 12.06.2024 | 791,943 |
| Contract object: reabilitare, modernizare camin cultural in localitatea traian, comuna doba | ||||
| DA33678980 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 71220000-6 | 19.07.2023 | 126,000 |
| Contract object: d.a.l.i. extindere corp b si c in imobil cu functiuni multiple p+e+er | ||||
| DA33637037 | COMUNA PAULESTI CUI: 3897025 | 71220000-6 | 14.07.2023 | 8,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA32941294 | MUNICIPIUL SATU MARE CUI: 4038806 | 71220000-6 | 04.04.2023 | 21,665 |
| Contract object: elaborare documentatie pentru demolare toaleta publica | ||||
| DA32648053 | MUNICIPIUL SATU MARE CUI: 4038806 | 71220000-6 | 24.02.2023 | 21,565 |
| Contract object: elaborare documentatie pentru demolare cladire c1 - str. ion neculce nr. 4, mun. satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845837 | MUNICIPIUL SATU MARE CUI: 4038806 | 71319000-7 | 03.09.2026 | 39,950 |
| Contract object: servicii de expertiza in vederea demolarii | ||||
| DAN2624360 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 10.12.2025 | 41,580 |
| Contract object: reparatii curente la sediul ijc satu mare | ||||
| DAN2443336 | COMUNA ODOREU CUI: 3897424 | 45312100-8 | 30.04.2025 | 52,230 |
| Contract object: lucrari instalatie antiincendiu , modificari toalete si usi acces la scoala gimnaziala odoreu | ||||
| DAN2180456 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 15.05.2024 | 19,590 |
| Contract object: servicii elaborare documentatie pentru lucrari in regim de urgenta gard de imprejmuire a stadionului somes de pe strada zefirului din municipiul satu mare | ||||
| DAN2180448 | MUNICIPIUL SATU MARE CUI: 4038806 | 71319000-7 | 15.05.2024 | 38,665 |
| Contract object: ervicii elaborare documentatie pentru desfiiintare constructie str oradea nr.21 | ||||
| DAN2123627 | MUNICIPIUL SATU MARE CUI: 4038806 | 71319000-7 | 01.03.2024 | 20,665 |
| Contract object: servicii expertiza tehnica in vederea demolarii partiale a cosului de fumsituat pe sanatatii k1 | ||||
| DAN1014156 | COMUNA ODOREU CUI: 3897424 | 45312100-8 | 01.10.2018 | 52,230 |
| Contract object: lucrari instalatie antiincendiu , modificari toalete si usi acces la scoala gimnaziala odoreu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117284 | COMUNA APA CUI: 3897416 | 45215221-2 | 24.08.2026 | 5,242,785 |
| Contract object: executie lucrari la obiectivul - infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea someseni, comuna apa, judetul satu mare | ||||
| SCNA1127132 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 45260000-7 | 29.10.2025 | 4,037,407 |
| Contract object: executie lucrari privind realizarea obiectivului de investitii: mansardare si modernizare sediu isu ,,somes satu mare in vederea realizarii unei celule de gestionare a situatiilor de urgenta | ||||
| SCNA1111079 | MUNICIPIUL CAREI CUI: 4481160 | 45453100-8 | 24.09.2024 | 1,029,953 |
| Contract object: renovare energetica aprofundata - lucrari de reabilitare privind cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita cu program prelungit nr 1/b, din municipiul carei, str agrara nr 1, jud. satu mare | ||||
| SCNA1111075 | MUNICIPIUL CAREI CUI: 4481160 | 45453100-8 | 24.09.2024 | 946,092 |
| Contract object: renovarea energetica aprofundata - lucrari de reabilitare privind cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita cu program prelungit nr 1/a, din municipiul carei, str. progresului, nr 8, jud. satu mare | ||||
| SCNA1108090 | COMUNA ACAS CUI: 3897386 | 45210000-2 | 25.07.2024 | 1,467,162 |
| Contract object: executie de lucrari la obiectivul: cresterea eficientei energetice a scolii din loc. acas, jud. satu mare | ||||
| SCNA1106352 | COMUNA TEREBESTI CUI: 3963803 | 45210000-2 | 26.06.2024 | 1,597,323 |
| Contract object: executie de lucrari la obiectivul: construire camin cultural loc. piscari, com. terebesti | ||||
| SCNA1103002 | MUNICIPIUL SATU MARE CUI: 4038806 | 45453000-7 | 29.04.2024 | 4,802,226 |
| Contract object: modernizare constructie existenta situata pe b-dul muncii nr. 44, municipiul satu mare | ||||
| SCNA1101773 | COMUNA PISCOLT CUI: 3896704 | 45453000-7 | 09.04.2024 | 1,122,074 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica la caminul cultural din comuna piscolt, judetul satu mare | ||||
| SCNA1082410 | MUNICIPIUL CAREI CUI: 4481160 | 45262690-4 | 31.01.2023 | 3,116,898 |
| Contract object: cooperare intre carei si nyirbator pentru imbunatatirea ocuparii fortei de munca si promovarea dezvoltarii bazate pe potentialul lor endogen | ||||
| SCNA1076968 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 45453000-7 | 04.10.2022 | 697,565 |
| Contract object: lucrari de reparatii curente la politia municipiului satu mare din cadrul ipj 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/30101422/api/v1/suppliers/30101422/revenue/api/v1/suppliers/30101422/scores/api/v1/suppliers/30101422/benchmarks/api/v1/red-flags/by-supplier/30101422/api/v1/suppliers/30101422/years/api/v1/suppliers/30101422/cpv/api/v1/suppliers/30101422/clients/api/v1/suppliers/30101422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders