Total revenue
1.04 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
921,754 RON
494 purchases
Offline purchases
113,993 RON
93 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
24.7%
Main client: COMUNA VIILE SATU MARE
National median: 30.2%
Ranked 26,320 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 24; the other 12 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 VIILE SATU MARE CUI: 3896640 | 256,075 | — | — | 256,075 | 24.7% | 0.3% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 241,977 | — | — | 241,977 | 23.4% | 4.6% | 59 | 2020–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 69,597 | 1,618 | — | 71,215 | 6.9% | 2.4% | 32 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | 59,903 | — | — | 59,903 | 5.8% | 6.9% | 30 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 26,961 | 31,981 | — | 58,942 | 5.7% | 0.3% | 32 | 2020–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 48,423 | — | — | 48,423 | 4.7% | 2.6% | 29 | 2022–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 2,808 | 44,831 | — | 47,639 | 4.6% | 0.0% | 48 | 2018–2026 |
| COMUNA TARNA MARE CUI: 3897181 | 42,357 | — | — | 42,357 | 4.1% | 0.1% | 51 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 6,180 | 21,472 | — | 27,652 | 2.7% | 0.0% | 26 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 24,561 | — | — | 24,561 | 2.4% | 1.6% | 55 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | 17,400 | — | — | 17,400 | 1.7% | 1.0% | 8 | 2018–2026 |
| COMUNA LAZURI CUI: 4074140 | 16,332 | — | — | 16,332 | 1.6% | 0.0% | 12 | 2019–2026 |
| CRESA SATU MARE CUI: 45270250 | 15,840 | — | — | 15,840 | 1.5% | 0.5% | 7 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 13,768 | 772 | — | 14,540 | 1.4% | 0.4% | 28 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 9,210 | 3,113 | — | 12,323 | 1.2% | 0.4% | 29 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 9,400 | — | — | 9,400 | 0.9% | 0.7% | 10 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 9,092 | — | — | 9,092 | 0.9% | 0.5% | 15 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | — | 8,741 | — | 8,741 | 0.8% | 0.1% | 7 | 2023–2025 |
| COMUNA VETIS CUI: 3896577 | 8,347 | — | — | 8,347 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 8,100 | — | — | 8,100 | 0.8% | 0.3% | 11 | 2021–2026 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 7,965 | — | — | 7,965 | 0.8% | 0.1% | 5 | 2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 5,688 | — | — | 5,688 | 0.6% | 0.1% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 3,339 | — | — | 3,339 | 0.3% | 0.2% | 4 | 2020–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 2,839 | — | — | 2,839 | 0.3% | 0.0% | 5 | 2022–2025 |
| COMUNA DOROLT CUI: 3963889 | 2,805 | — | — | 2,805 | 0.3% | 0.0% | 3 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41247331 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 44423000-1 | 23.09.2026 | 1,475 |
| Contract object: pachet produse diverse | ||||
| DA41248085 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 44423000-1 | 23.09.2026 | 992 |
| Contract object: diverse produse | ||||
| DA41223357 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44423000-1 | 21.09.2026 | 564 |
| Contract object: diverse produse | ||||
| DA41223403 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 44423000-1 | 21.09.2026 | 2,310 |
| Contract object: diverse articole curatenie | ||||
| DA41161685 | CRESA SATU MARE CUI: 45270250 | 39221000-7 | 14.09.2026 | 937 |
| Contract object: vase bucatarie crese | ||||
| DA41159961 | CRESA SATU MARE CUI: 45270250 | 39221000-7 | 11.09.2026 | 8,726 |
| Contract object: vase si ustensile bucatarie | ||||
| DA41131435 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 44423000-1 | 09.09.2026 | 508 |
| Contract object: diverse articole | ||||
| DA41135258 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 44423000-1 | 08.09.2026 | 314 |
| Contract object: articole diverse | ||||
| DA41135270 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 44423000-1 | 08.09.2026 | 101 |
| Contract object: diverse articole | ||||
| DA41124587 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 44423000-1 | 08.09.2026 | 516 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840839 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 44423000-1 | 27.08.2026 | 217 |
| Contract object: diverse articole, lavabil,glet,folie,trafalet,banda hartie,pensula,antimucegai | ||||
| DAN2840833 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 44423000-1 | 27.08.2026 | 84 |
| Contract object: diverse articole,pahare,solutie parbriz,capac wc | ||||
| DAN2789395 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 25.06.2026 | 793 |
| Contract object: produse de curatenie | ||||
| DAN2711704 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 25.03.2026 | 2,831 |
| Contract object: produse de curatenie | ||||
| DAN2653946 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 24456000-5 | 13.01.2026 | 84 |
| Contract object: consumabile - lipici si otrava pentru rozatoare | ||||
| DAN2637350 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 22.12.2025 | 1,504 |
| Contract object: produse de curatenie | ||||
| DAN2565250 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 33761000-2 | 03.10.2025 | 2,433 |
| Contract object: hartie igienica | ||||
| DAN2564860 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 44165100-5 | 03.10.2025 | 223 |
| Contract object: furtun | ||||
| DAN2549816 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 17.09.2025 | 3,255 |
| Contract object: produse de curatenie | ||||
| DAN2412340 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 25.03.2025 | 2,680 |
| Contract object: produse de curatenie | ||||
- 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/30718968/api/v1/suppliers/30718968/revenue/api/v1/suppliers/30718968/scores/api/v1/suppliers/30718968/benchmarks/api/v1/red-flags/by-supplier/30718968/api/v1/suppliers/30718968/years/api/v1/suppliers/30718968/cpv/api/v1/suppliers/30718968/clients/api/v1/suppliers/30718968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders