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CUI: 32290999 SRL SATU MARE MUNICIPIUL SATU MARE

PLAZA INFO 2013 SRL

Registered: 26.09.2013 PROIECTANTULUI, 440182 https://www.plazainfo.ro

Total revenue

458,154 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

230,353 RON

88 purchases

Offline purchases

227,801 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

49.7%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA

National median: 30.2%

Ranked 8,442 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 13; the other 1 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
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 227,801 — 227,801 49.7% 0.3% 7 2019–2026
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 84,756 —— 84,756 18.5% 1.6% 40 2020–2026
CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 61,003 —— 61,003 13.3% 1.5% 6 2022–2026
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 40,026 —— 40,026 8.7% 0.6% 13 2022
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 24,458 —— 24,458 5.3% 2.3% 10 2020–2025
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 10,738 —— 10,738 2.3% 0.6% 4 2024–2026
COMUNA TURULUNG CUI: 3896569 3,193 —— 3,193 0.7% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 2,352 —— 2,352 0.5% 0.2% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 901 —— 901 0.2% 0.1% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 874 —— 874 0.2% 0.1% 2 2025
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 835 —— 835 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 630 —— 630 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 587 —— 587 0.1% 0.0% 2 2025–2026

1-13 of 13 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
DA41009328 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 30213300-8 18.08.2026 5,004
achizitie directa
DA40857495 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 30213300-8 21.07.2026 50,909
achizitie directa
DA40818385 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 30192112-9 14.07.2026 289
kit mentenanta imprimanta
DA40716734 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 30192112-9 29.06.2026 355
pachet cerneala epson
DA40597157 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 72700000-7 10.06.2026 4,132
administrare retea informatica
DA40597137 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 72413000-8 10.06.2026 1,240
abonament intretinere / administrare site
DA40192808 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 30125110-5 17.04.2026 461
consumabil imprimanta
DA39779742 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 30145000-7 10.02.2026 3,636
pachet piese de schimb laptop, desktop, retea
DA39768998 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 72700000-7 05.02.2026 413
administrare retea informatica
DA39769015 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 72700000-7 05.02.2026 413
administrare retea informatica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729077 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 50312310-1 14.04.2026 67,200
servicii de mentenanta pentru site la punctele de lucru ale achizitorului - aquapark nymphaea din oradea
DAN2729072 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 72212761-1 14.04.2026 4,601
servicii avg internet security busines edition (licenta) la sc adp sa oradea
DAN2729067 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 72260000-5 14.04.2026 13,200
servicii de mentenanta soft bilete la punctul de lucru ale achizitorului - piata 100, gradina zoologice si cimitirul municpal dn oradea
DAN2535257 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 72267000-4 26.08.2025 48,000
servicii de mentenanta pentru site la aquapark nymphaea si sistem online la piata 100
DAN1737145 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 50324100-3 11.08.2022 36,000
servicii de mentenanta site si bilete online la aquapark nymphaea oradea s piata 100
DAN1280464 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 50324100-3 19.05.2020 32,400
servicii de mentenanta pentru site si bilete online la aquapark si pata 100 din oradea
DAN1212417 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 50324100-3 31.12.2019 26,400
servicii de mentenanta pentru site si blete online la aqupark nymphaea oradea
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/32290999
  • /api/v1/suppliers/32290999/revenue
  • /api/v1/suppliers/32290999/scores
  • /api/v1/suppliers/32290999/benchmarks
  • /api/v1/red-flags/by-supplier/32290999
  • /api/v1/suppliers/32290999/years
  • /api/v1/suppliers/32290999/cpv
  • /api/v1/suppliers/32290999/clients
  • /api/v1/suppliers/32290999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API