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CUI: 30803559 SRL SATU MARE SAT SANISLAU, COMUNA SANISLAU

FINK FENSTER PROD SRL

Registered: 18.10.2012 GEORGE COSBUC, 1293 https://www.fink-fenster.ro

Total revenue

334,311 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

324,387 RON

50 purchases

Offline purchases

9,924 RON

3 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

34.0%

Main client: COMUNA SANISLAU

National median: 30.2%

Ranked 17,681 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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
COMUNA SANISLAU CUI: 4626032 113,602 —— 113,602 34.0% 0.7% 10 2019–2025
COMUNA FOIENI CUI: 3896828 73,267 —— 73,267 21.9% 0.2% 10 2018–2026
COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 53,590 —— 53,590 16.0% 2.0% 4 2019–2020
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 13,384 9,924 — 23,308 7.0% 0.3% 4 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,851 —— 14,851 4.4% 0.0% 1 2026
COMUNA ILVA MICA CUI: 4427030 10,367 —— 10,367 3.1% 0.0% 1 2019
COMUNA PETRESTI CUI: 3963650 8,245 —— 8,245 2.5% 0.0% 1 2018
SCOALA GIMNAZIALA PISCOLT CUI: 17312651 7,808 —— 7,808 2.3% 0.4% 3 2018–2021
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 6,871 —— 6,871 2.1% 0.1% 3 2020–2023
SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 4,181 —— 4,181 1.3% 0.3% 3 2021–2025
COMUNA PISCOLT CUI: 3896704 3,269 —— 3,269 1.0% 0.0% 1 2019
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 3,207 —— 3,207 1.0% 0.7% 2 2023
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 2,926 —— 2,926 0.9% 0.0% 1 2024
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 1,985 —— 1,985 0.6% 0.0% 1 2020
COMUNA CAPLENI CUI: 3963625 1,869 —— 1,869 0.6% 0.0% 1 2018
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 1,756 —— 1,756 0.5% 0.3% 1 2025
COMUNA ANDRID CUI: 3897076 1,552 —— 1,552 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA FOIENI CUI: 17357335 1,032 —— 1,032 0.3% 0.1% 2 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 336 —— 336 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 239 —— 239 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 50 —— 50 0.0% 0.0% 1 2018

1-21 of 21 results

Rows per page: 25 50 100

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
DA40734661 COMUNA FOIENI CUI: 3896828 44111540-8 01.07.2026 236
sticla termopan
DA40415681 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45421130-4 18.05.2026 14,851
furnizare si montare geamuri caserie pentru ds satu mare
DA39540879 SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 45421130-4 15.12.2025 1,756
tamplarie pvc cu accesorii
DA39533970 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 50800000-3 15.12.2025 401
servicii tamplarie pvc cu accesorii
DA38730604 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 45421000-4 22.08.2025 13,384
tamplarie pvc
DA37934784 COMUNA FOIENI CUI: 3896828 45421130-4 16.04.2025 11,766
tamplarie pvc-instalare usi si ferestre
DA37541735 COMUNA SANISLAU CUI: 4626032 45421130-4 25.02.2025 11,175
tamplarie pvc
DA37241318 SCOALA GIMNAZIALA FOIENI CUI: 17357335 50800000-3 20.12.2024 252
servicii tamplarie pvc cu accesorii
DA36679836 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 39525500-3 10.10.2024 2,756
servicii tamplarie pvc cu accesorii
DA36041229 COMUNA FOIENI CUI: 3896828 39525500-3 01.07.2024 1,623
plase tantari tamplarie pvc cu accesorii pentru camin cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2407225 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 45421000-4 18.03.2025 2,703
servicii de instalare tamplarie din pvc.
DAN1992885 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 45421000-4 05.09.2023 6,171
servicii de instalare tamplarie pvc - compartimentul secretaria, implementarea sistemului mes@ger
DAN1950390 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 71550000-8 29.06.2023 1,050
servicii de inlocuire feronerie la usa din tamplarie pvc
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/30803559
  • /api/v1/suppliers/30803559/revenue
  • /api/v1/suppliers/30803559/scores
  • /api/v1/suppliers/30803559/benchmarks
  • /api/v1/red-flags/by-supplier/30803559
  • /api/v1/suppliers/30803559/years
  • /api/v1/suppliers/30803559/cpv
  • /api/v1/suppliers/30803559/clients
  • /api/v1/suppliers/30803559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API