Total revenue
240,000 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
221,950 RON
141 purchases
Offline purchases
18,050 RON
20 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
71.3%
Main client: CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE
National median: 30.2%
Ranked 2,723 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 171,100 | — | — | 171,100 | 71.3% | 0.8% | 98 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 21,500 | 13,000 | — | 34,500 | 14.4% | 0.0% | 35 | 2019–2025 |
| ORAS ARDUD CUI: 3897173 | 14,800 | — | — | 14,800 | 6.2% | 0.0% | 5 | 2021–2023 |
| APASERV SATU MARE SA CUI: 16844952 | 8,000 | 5,000 | — | 13,000 | 5.4% | 0.0% | 15 | 2021–2026 |
| COMUNA TARNA MARE CUI: 3897181 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2021 |
| ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | 1,750 | — | — | 1,750 | 0.7% | 0.3% | 2 | 2021–2024 |
| ORAS TASNAD CUI: 3897122 | 1,700 | — | — | 1,700 | 0.7% | 0.0% | 2 | 2018 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 800 | — | — | 800 | 0.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41110028 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 04.09.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA40968064 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 10.08.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA40840313 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 17.07.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA40600645 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 11.06.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA40302360 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 04.05.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA40164087 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 09.04.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA39959747 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 09.03.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA39766628 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 04.02.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA39648705 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 15.01.2026 | 2,500 |
| Contract object: servicii promovare | ||||
| DA39609167 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 29.12.2025 | 1,000 |
| Contract object: publicare articol online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725279 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2026, in presa online portalsm.ro | ||||
| DAN2712903 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 26.03.2026 | 1,000 |
| Contract object: articol ziua apei 2026 | ||||
| DAN2635479 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 19.12.2025 | 1,000 |
| Contract object: anunt in presa on-line presa sm , cu ocazia sfarsitului de an 2025 | ||||
| DAN2170798 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 26.04.2024 | 500 |
| Contract object: publicare felicitare paste 2024 | ||||
| DAN2137268 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 21.03.2024 | 1,000 |
| Contract object: publicare in portalsm.ro - seminar de informare privind terminarea lucrarilor cuprinse in etapa 1 proiectul regional de dezvoltare a infrastucturii de apa si apa uzata din judetul satu mare/regiunea nord-vest, in perioada 2014-2020<br> 22.03.2024, incepand cu ora 13.00, loc de desfasurare casa dainuirii, str. 1 decembrie, loc. satu mare | ||||
| DAN2088960 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 11.01.2024 | 500 |
| Contract object: felicitare sfarsit de an in portalsm.ro | ||||
| DAN1336428 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 15.09.2020 | 1,000 |
| Contract object: servicii de publicare comunicate de presa aferente proiectului developing cross-border culture: revitalised theatres in satu mare and uzhgorod | ||||
| DAN1317399 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 27.07.2020 | 1,000 |
| Contract object: cresterea eficientei transportului public urban de calatori prin achizitionarea<br> unor autobuze hibrid si asigurarea infrasctructurii suport | ||||
| DAN1249437 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 16.03.2020 | 1,000 |
| Contract object: servicii de publicare a comunicatelor de presa online pentru: modernizarea si extinderea traseului pietonal si velo centrul vechi din municipiul satu mare, in cadrul programului operational regional 2014-2020, cod smis 124346. | ||||
| DAN1221235 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 14.01.2020 | 1,000 |
| Contract object: servicii de publicare a comunicatelor de presa online pentru: <br>modernizare infrastructura educationala <br>liceul tehnologic constantin brancusi | ||||
- 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/31125365/api/v1/suppliers/31125365/revenue/api/v1/suppliers/31125365/scores/api/v1/suppliers/31125365/benchmarks/api/v1/red-flags/by-supplier/31125365/api/v1/suppliers/31125365/years/api/v1/suppliers/31125365/cpv/api/v1/suppliers/31125365/clients/api/v1/suppliers/31125365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders