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CUI: 31149909 SRL SATU MARE MUNICIPIUL SATU MARE

FORMA DEPO SRL

Registered: 29.01.2013 Registered office: HOREA, 9, 440010

Total revenue

461,675 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

461,675 RON

14 purchases

Offline purchases

0 RON

0 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 2 largest CPV groups, out of 2; 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

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 PORUMBESTI CUI: 17530869 111,800 —— 111,800 24.2% 1.2% 2 2023–2024
COMUNA LAZURI CUI: 4074140 95,000 —— 95,000 20.6% 0.2% 1 2026
COMUNA BERVENI CUI: 3897084 75,000 —— 75,000 16.3% 0.2% 3 2021–2023
COMUNA AGRIS CUI: 16363452 69,500 —— 69,500 15.1% 0.4% 1 2022
MUZEUL JUDETEAN SATU MARE CUI: 3897238 46,000 —— 46,000 10.0% 0.2% 1 2025
ORAS ARDUD CUI: 3897173 23,925 —— 23,925 5.2% 0.0% 1 2025
ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 23,500 —— 23,500 5.1% 3.9% 2 2022–2023
COMUNA URZICENI CUI: 3963676 16,950 —— 16,950 3.7% 0.1% 3 2022–2025

1-8 of 8 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40640518 COMUNA LAZURI CUI: 4074140 79952100-3 16.06.2026 95,000
Contract object: prestari servicii organizare evenimente cultural-artistice
DA39373734 MUZEUL JUDETEAN SATU MARE CUI: 3897238 79952100-3 26.11.2025 46,000
Contract object: prestari servicii organizare evenimente de padagogie muzeala-mon arhitecture rohu00530
DA38689395 ORAS ARDUD CUI: 3897173 79952100-3 13.08.2025 23,925
Contract object: servicii organizare evenimente cultural-artistice
DA38608355 COMUNA URZICENI CUI: 3963676 79952100-3 29.07.2025 5,950
Contract object: spectacol opereta strudli fest
DA35987902 COMUNA PORUMBESTI CUI: 17530869 79952100-3 25.06.2024 73,800
Contract object: prestari servicii organizare evenimente cultural-artistice eveniment kokenyfeszt
DA33660149 COMUNA BERVENI CUI: 3897084 79952100-3 18.07.2023 15,000
Contract object: organizare eveniment ziua familiei in comunaberveni
DA33646177 COMUNA PORUMBESTI CUI: 17530869 79952100-3 14.07.2023 38,000
Contract object: prestari servicii organizare evenimente cultural-artistice pentru ziua comunei porumbesti
DA33643792 COMUNA URZICENI CUI: 3963676 79952100-3 13.07.2023 5,500
Contract object: organizare eveniment cultural strudli fest
DA33641293 ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 79952100-3 12.07.2023 14,500
Contract object: servicii de organizare eveniment cultural-artistic
DA31236551 COMUNA AGRIS CUI: 16363452 92312240-5 25.08.2022 69,500
Contract object: prestari servicii prestate de artisti
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/31149909
  • /api/v1/suppliers/31149909/revenue
  • /api/v1/suppliers/31149909/scores
  • /api/v1/suppliers/31149909/benchmarks
  • /api/v1/red-flags/by-supplier/31149909
  • /api/v1/suppliers/31149909/years
  • /api/v1/suppliers/31149909/cpv
  • /api/v1/suppliers/31149909/clients
  • /api/v1/suppliers/31149909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API