Total revenue
6.26 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
1,252 purchases
Offline purchases
726,952 RON
25 purchases
Tenders
24,013 RON
1 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
7.9%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 40,494 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 12 largest CPV groups, out of 41; the other 29 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 SATU MARE CUI: 4038806 | 317,632 | 153,136 | 24,013 | 494,781 | 7.9% | 0.0% | 65 | 2018–2026 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 448,873 | — | — | 448,873 | 7.2% | 2.1% | 82 | 2018–2026 |
| COMUNA APA CUI: 3897416 | 443,437 | — | — | 443,437 | 7.1% | 1.0% | 11 | 2019–2024 |
| COMUNA HALMEU CUI: 3897157 | 319,287 | — | — | 319,287 | 5.1% | 0.9% | 38 | 2018–2026 |
| COMUNA AGRIS CUI: 16363452 | 285,702 | — | — | 285,702 | 4.6% | 1.8% | 16 | 2018–2026 |
| COMUNA LAZURI CUI: 4074140 | 74,298 | 190,479 | — | 264,777 | 4.2% | 0.6% | 24 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE MICROREGIONALA A COMUNITATILOR DIN ZONA SATMARULUI CUI: 28791215 | 241,385 | — | — | 241,385 | 3.9% | 13.2% | 21 | 2018–2024 |
| COMUNA BOGDAND CUI: 3896623 | 223,118 | — | — | 223,118 | 3.6% | 0.5% | 8 | 2019–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 220,963 | — | — | 220,963 | 3.5% | 0.7% | 7 | 2019–2026 |
| COMUNA VALEA VINULUI CUI: 3896950 | 210,348 | — | — | 210,348 | 3.4% | 0.6% | 17 | 2020–2026 |
| COMUNA RUSCOVA CUI: 3627552 | 201,421 | — | — | 201,421 | 3.2% | 0.3% | 14 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 190,602 | — | — | 190,602 | 3.0% | 1.4% | 66 | 2018–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 2,378 | 163,732 | — | 166,110 | 2.7% | 1.7% | 6 | 2019–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 | 139,219 | — | — | 139,219 | 2.2% | 4.6% | 9 | 2019–2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 127,951 | — | — | 127,951 | 2.0% | 2.7% | 18 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 127,734 | — | — | 127,734 | 2.0% | 0.9% | 83 | 2018–2024 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 116,837 | — | — | 116,837 | 1.9% | 1.1% | 78 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | 112,497 | — | — | 112,497 | 1.8% | 11.0% | 7 | 2019 |
| JUDETUL SATU MARE CUI: 3897378 | 12,300 | 94,379 | — | 106,679 | 1.7% | 0.0% | 13 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 98,490 | — | — | 98,490 | 1.6% | 1.6% | 44 | 2019–2026 |
| ORAS ARDUD CUI: 3897173 | 97,906 | — | — | 97,906 | 1.6% | 0.1% | 25 | 2018–2026 |
| COMUNA BERVENI CUI: 3897084 | 33,365 | 50,816 | — | 84,181 | 1.3% | 0.2% | 10 | 2021–2026 |
| COMUNA CULCIU CUI: 3897041 | 75,131 | — | — | 75,131 | 1.2% | 0.2% | 17 | 2021–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 75,106 | — | — | 75,106 | 1.2% | 1.3% | 1 | 2025 |
| COMUNA PAULESTI CUI: 3897025 | 74,599 | — | — | 74,599 | 1.2% | 0.1% | 44 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299450 | COMUNA LAZURI CUI: 4074140 | 39294100-0 | 30.09.2026 | 880 |
| Contract object: indicator limitare viteza 50 km | ||||
| DA41299396 | COMUNA LAZURI CUI: 4074140 | 39294100-0 | 30.09.2026 | 1,400 |
| Contract object: panou informativ 120 x 80 cm | ||||
| DA41293205 | COMUNA PAULESTI CUI: 3897025 | 39294100-0 | 30.09.2026 | 1,050 |
| Contract object: placuta numar inmatriculare 12 x 14 cm | ||||
| DA41293677 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 29.09.2026 | 800 |
| Contract object: servicii de inchiriere decor tip poarta | ||||
| DA41289232 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 39294100-0 | 29.09.2026 | 850 |
| Contract object: pachet materiale imprimate | ||||
| DA41285993 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39294100-0 | 29.09.2026 | 1,200 |
| Contract object: materiale publicitare pentru sm | ||||
| DA41261582 | COMUNA CAMIN CUI: 14981473 | 39294100-0 | 24.09.2026 | 700 |
| Contract object: rollup 85 x 200 cm | ||||
| DA41253873 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 39294100-0 | 24.09.2026 | 640 |
| Contract object: autocolant parcari | ||||
| DA41235293 | COMUNA PAULESTI CUI: 3897025 | 39294100-0 | 22.09.2026 | 420 |
| Contract object: panou informativ 30 x 42 cm fata verso | ||||
| DA41221700 | COMUNA CRUCISOR CUI: 3963536 | 39294100-0 | 22.09.2026 | 330 |
| Contract object: pachet imprimare diplome a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695942 | COMUNA PORUMBESTI CUI: 17530869 | 39100000-3 | 05.03.2026 | 163,732 |
| Contract object: achizitie mobilier scolar | ||||
| DAN2565083 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 22462000-6 | 03.10.2025 | 47,000 |
| Contract object: materiale de vizibilitate si publicitate proiect rohu 00623 | ||||
| DAN2395820 | JUDETUL SATU MARE CUI: 3897378 | 98300000-6 | 03.03.2025 | 1,080 |
| Contract object: servicii diverse | ||||
| DAN2395617 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 03.03.2025 | 408 |
| Contract object: articole diverse | ||||
| DAN2374445 | COMUNA LAZURI CUI: 4074140 | 39160000-1 | 31.01.2025 | 190,479 |
| Contract object: achizitie mobilier | ||||
| DAN2328762 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 05.12.2024 | 59,000 |
| Contract object: servicii de informare si publicitate pentru proiectul cresterea sigurantei traficului pe drumurile judetene in judetul satu mare - iluminarea trecerilor de pietoni | ||||
| DAN2121837 | COMUNA VARSOLT CUI: 4495131 | 79341400-0 | 27.02.2024 | 2,500 |
| Contract object: articole publicitare | ||||
| DAN2059344 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 06.12.2023 | 380 |
| Contract object: realizare si imprimare afis | ||||
| DAN1936743 | JUDETUL SATU MARE CUI: 3897378 | 39294100-0 | 12.06.2023 | 12,403 |
| Contract object: furnizare materiale informative si de promovare | ||||
| DAN1612784 | COMUNA BERVENI CUI: 3897084 | 30200000-1 | 13.01.2022 | 50,816 |
| Contract object: dotari pentru gradinita cu program prelungit berveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068365 | MUNICIPIUL SATU MARE CUI: 4038806 | 33711900-6 | 13.12.2021 | 24,013 |
| Contract object: furnizare produse de igiena la centrul de vaccinare din sala de sport a scolii gimnaziale avram iancu din municipiul 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/30404604/api/v1/suppliers/30404604/revenue/api/v1/suppliers/30404604/scores/api/v1/suppliers/30404604/benchmarks/api/v1/red-flags/by-supplier/30404604/api/v1/suppliers/30404604/years/api/v1/suppliers/30404604/cpv/api/v1/suppliers/30404604/clients/api/v1/suppliers/30404604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders