Total revenue
55,390 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
23,250 RON
37 purchases
Offline purchases
32,140 RON
24 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
21.5%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 29,611 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | — | 11,920 | — | 11,920 | 21.5% | 0.0% | 11 | 2018–2025 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | 9,920 | — | 9,920 | 17.9% | 0.0% | 3 | 2019–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 1,200 | 8,050 | — | 9,250 | 16.7% | 0.1% | 7 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 5,822 | — | — | 5,822 | 10.5% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 3,000 | — | — | 3,000 | 5.4% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 2,800 | — | — | 2,800 | 5.1% | 0.1% | 3 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 800 | 1,500 | — | 2,300 | 4.2% | 0.0% | 4 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | 2,112 | — | — | 2,112 | 3.8% | 0.2% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 1,400 | 250 | — | 1,650 | 3.0% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 1,600 | — | — | 1,600 | 2.9% | 0.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 1,200 | — | — | 1,200 | 2.2% | 0.1% | 2 | 2025 |
| COMUNA SACASENI CUI: 3896720 | 1,000 | — | — | 1,000 | 1.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SACASENI CUI: 17371984 | 800 | — | — | 800 | 1.4% | 0.3% | 2 | 2024–2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 716 | — | — | 716 | 1.3% | 0.0% | 2 | 2018–2019 |
| COMUNA CRAIDOROLT CUI: 3897106 | 700 | — | — | 700 | 1.3% | 0.0% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | — | 400 | — | 400 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA SAUCA CUI: 3963919 | — | 100 | — | 100 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 100 | — | — | 100 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41173555 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90915000-4 | 14.09.2026 | 1,200 |
| Contract object: servicii curatare si verificare cosuri de fum | ||||
| DA41146960 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 90915000-4 | 09.09.2026 | 600 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA40008284 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 90915000-4 | 16.03.2026 | 1,500 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA39835789 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 90915000-4 | 19.02.2026 | 900 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA39750527 | COMUNA CALINESTI- OAS CUI: 3896860 | 90915000-4 | 02.02.2026 | 100 |
| Contract object: curatare cos | ||||
| DA39501633 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 90915000-4 | 10.12.2025 | 600 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA39332093 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 90915000-4 | 20.11.2025 | 300 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA39324430 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 90915000-4 | 19.11.2025 | 600 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA39212816 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 90915000-4 | 05.11.2025 | 600 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
| DA39119292 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | 90915000-4 | 22.10.2025 | 500 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860033 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 90912000-3 | 22.09.2026 | 7,500 |
| Contract object: coserit la sm vladeasa 1800, baisoara, satu mare, supuru de jos, sighetu marmatiei si ocna sugatag | ||||
| DAN2833363 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 90915000-4 | 17.08.2026 | 250 |
| Contract object: curatat sobe | ||||
| DAN2637371 | JUDETUL SATU MARE CUI: 3897378 | 90915000-4 | 22.12.2025 | 1,400 |
| Contract object: servicii de curatare a cuptoarelor si semineelor | ||||
| DAN2621323 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 90912000-3 | 08.12.2025 | 2,100 |
| Contract object: servicii de coserit la sm sighetu marmatiei si ocna sugatag | ||||
| DAN2326352 | JUDETUL SATU MARE CUI: 3897378 | 90915000-4 | 03.12.2024 | 1,400 |
| Contract object: servicii curatare cos de fum | ||||
| DAN2306455 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 90915000-4 | 05.11.2024 | 1,200 |
| Contract object: servicii verificare cosuri de fum | ||||
| DAN2058128 | JUDETUL SATU MARE CUI: 3897378 | 45259300-0 | 05.12.2023 | 2,700 |
| Contract object: servicii de reparat sobe teracota si curatare cos de fum | ||||
| DAN2037625 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 90915000-4 | 03.11.2023 | 1,200 |
| Contract object: curatare cosuri fum | ||||
| DAN1871224 | JUDETUL SATU MARE CUI: 3897378 | 45259300-0 | 01.03.2023 | 800 |
| Contract object: servicii de reparat si curatat sobe teracota | ||||
| DAN1819026 | JUDETUL SATU MARE CUI: 3897378 | 45259300-0 | 21.12.2022 | 400 |
| Contract object: reparat si curatat sobe | ||||
- 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/32270010/api/v1/suppliers/32270010/revenue/api/v1/suppliers/32270010/scores/api/v1/suppliers/32270010/benchmarks/api/v1/red-flags/by-supplier/32270010/api/v1/suppliers/32270010/years/api/v1/suppliers/32270010/cpv/api/v1/suppliers/32270010/clients/api/v1/suppliers/32270010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders