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CUI: 31237466 SRL SATU MARE SAT VETIS, COMUNA VETIS

SOFT IT SM SRL

Registered: 15.02.2013 VANATORILOR, 26

Total revenue

849,801 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

833,906 RON

112 purchases

Offline purchases

15,895 RON

7 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

29.5%

Main client: COMUNA VETIS

National median: 30.2%

Ranked 21,535 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 12 largest CPV groups, out of 21; the other 9 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 VETIS CUI: 3896577 243,407 7,555 — 250,962 29.5% 0.5% 24 2018–2026
COMUNA LAZURI CUI: 4074140 233,039 —— 233,039 27.4% 0.5% 20 2018–2026
COMUNA BOTIZ CUI: 3896615 82,086 —— 82,086 9.7% 0.2% 8 2018–2026
COMUNA TIREAM CUI: 3963641 59,915 —— 59,915 7.1% 0.2% 9 2018–2026
SCOALA GIMNAZIALA PIR CUI: 17272760 30,000 6,000 — 36,000 4.2% 3.0% 11 2020–2026
TEATRUL DE NORD SATU MARE CUI: 3897220 34,360 —— 34,360 4.0% 0.3% 6 2023–2026
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 31,000 —— 31,000 3.7% 0.9% 5 2020–2026
COMUNA PAULESTI CUI: 3897025 24,707 —— 24,707 2.9% 0.0% 11 2018–2019
COMUNA CAUAS CUI: 3896836 19,082 —— 19,082 2.3% 0.1% 2 2023–2024
COMUNA APA CUI: 3897416 14,800 —— 14,800 1.7% 0.0% 1 2018
COMUNA TARNA MARE CUI: 3897181 14,780 —— 14,780 1.7% 0.0% 2 2018
COMUNA SANTAU CUI: 3897130 12,900 —— 12,900 1.5% 0.0% 2 2019–2025
SCOALA GIMNAZIALA TIREAM CUI: 17337761 8,938 —— 8,938 1.1% 0.9% 5 2025–2026
COMUNA DOBA CUI: 3963838 7,680 —— 7,680 0.9% 0.0% 4 2024–2026
COMUNA PIR CUI: 3897149 2,840 2,340 — 5,180 0.6% 0.1% 2 2019–2025
SCOALA GIMNAZIALA OAR CUI: 29220616 4,800 —— 4,800 0.6% 0.3% 1 2020
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 3,173 —— 3,173 0.4% 0.1% 2 2024
COMUNA ANDRID CUI: 3897076 2,500 —— 2,500 0.3% 0.0% 1 2020
COMUNA SACASENI CUI: 3896720 2,419 —— 2,419 0.3% 0.0% 2 2018–2025
SCOALA GIMNAZIALA DOBA CUI: 17375080 1,480 —— 1,480 0.2% 0.1% 1 2023

1-20 of 20 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
DA41277016 COMUNA DOBA CUI: 3963838 72261000-2 28.09.2026 1,800
actualizare si suport aplicatie raportare situatii prestaj 2026
DA41269072 COMUNA LAZURI CUI: 4074140 42964000-1 25.09.2026 6,578
pachet birotica - ups-uri, antivirus + licenta adobe creative cloud
DA40690134 SCOALA GIMNAZIALA PIR CUI: 17272760 72600000-6 24.06.2026 4,200
servicii de consultanta a tehnicii de calcul 2026
DA40581131 COMUNA VETIS CUI: 3896577 42964000-1 09.06.2026 1,738
pachet birotica ,componente pc ,antivirus
DA40581209 COMUNA VETIS CUI: 3896577 48624000-8 09.06.2026 7,364
pachet licenta microsoft office
DA40492945 SCOALA GIMNAZIALA PIR CUI: 17272760 72600000-6 28.05.2026 600
servicii de consultanta a tehnicii de calcul 2026
DA40441600 SCOALA GIMNAZIALA TIREAM CUI: 17337761 72600000-6 21.05.2026 3,200
servicii de consultanta a tehnicii de calcul
DA40203857 SCOALA GIMNAZIALA PIR CUI: 17272760 72600000-6 20.04.2026 600
servicii de consultanta a tehnicii de calcul 2026
DA40205170 SCOALA GIMNAZIALA TIREAM CUI: 17337761 72600000-6 20.04.2026 400
servicii de consultanta a tehnicii de calcul 2026
DA39957881 SCOALA GIMNAZIALA PIR CUI: 17272760 72600000-6 09.03.2026 600
servicii de consultanta a tehnicii de calcul 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609131 COMUNA PIR CUI: 3897149 51610000-1 21.11.2025 2,340
instalare configurare microsoft windows server
DAN2337057 SCOALA GIMNAZIALA PIR CUI: 17272760 33180000-5 15.12.2024 3,000
asistenta
DAN2337048 SCOALA GIMNAZIALA PIR CUI: 17272760 33180000-5 15.12.2024 3,000
asistenta
DAN1178213 COMUNA VETIS CUI: 3896577 48219500-1 30.10.2019 1,345
router wireless asus rt-ac 86 u, cablu hdmy, cablu audio, cablu alimentare
DAN1099389 COMUNA VETIS CUI: 3896577 32330000-5 25.04.2019 350
reportofon olympus ws - 852 4 gb
DAN1099310 COMUNA VETIS CUI: 3896577 32550000-3 25.04.2019 257
telefon cu fir myria, cablu telefon cu 4 fire, prize telefon
DAN1065824 COMUNA VETIS CUI: 3896577 30000000-9 30.01.2019 5,603
monitor, kit tastatura cu mous, ups,
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/31237466
  • /api/v1/suppliers/31237466/revenue
  • /api/v1/suppliers/31237466/scores
  • /api/v1/suppliers/31237466/benchmarks
  • /api/v1/red-flags/by-supplier/31237466
  • /api/v1/suppliers/31237466/years
  • /api/v1/suppliers/31237466/cpv
  • /api/v1/suppliers/31237466/clients
  • /api/v1/suppliers/31237466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API