Skip to content

CUI: 30997196 SRL SATU MARE MUNICIPIUL SATU MARE

KALOTHERM VECTRON SRL

Registered: 10.12.2012 LUCIAN BLAGA, 21 https://www.forfuture.ro

Total revenue

167,068 RON

4 client authorities · paid between 2021 and 2026

Direct purchases

166,895 RON

8 purchases

Offline purchases

173 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 139,309 —— 139,309 83.4% 4.0% 2 2026
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 22,465 —— 22,465 13.5% 1.0% 4 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 5,121 —— 5,121 3.1% 0.0% 2 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 173 — 173 0.1% 0.0% 2 2024

1-4 of 4 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
DA41280722 SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 45453000-7 30.09.2026 60,982
lucrari reparatii generale canalizare
DA41143646 SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 45453000-7 09.09.2026 78,327
lucrari reparatii generale canalizare
DA32983829 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 44423000-1 07.04.2023 2,324
materiale pentru sp martinesti- satu mare
DA32983874 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 44423000-1 07.04.2023 2,797
materiale -satu mare - sp botiz
DA29495780 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 45251200-3 09.12.2021 4,191
reparatii instalatii termice
DA29495135 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 31430000-9 09.12.2021 1,467
acumulator 72a a4 si sursa de tensiune 500 w
DA29269578 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 45251200-3 15.11.2021 6,849
accesori cazan pe lemne
DA28985921 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 44600000-6 12.10.2021 9,958
cazan combustibil solid emtas 93 kw ek3g-80

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2224986 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 12.07.2024 27
materiale de constructii si articole conexe
DAN2224983 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 12.07.2024 146
tevi, conducte, tuburi si articole conexe
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/30997196
  • /api/v1/suppliers/30997196/revenue
  • /api/v1/suppliers/30997196/scores
  • /api/v1/suppliers/30997196/benchmarks
  • /api/v1/red-flags/by-supplier/30997196
  • /api/v1/suppliers/30997196/years
  • /api/v1/suppliers/30997196/cpv
  • /api/v1/suppliers/30997196/clients
  • /api/v1/suppliers/30997196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API