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CUI: 32573030 SRL SATU MARE SAT GHERTA MICA, COMUNA GHERTA MICA

PROMIRA ART SRL

Registered: 11.12.2013 GHERTA MICA, 793, 447140 https://www.nuarewebsite.ro

Total revenue

815,449 RON

3 client authorities · paid between 2021 and 2026

Direct purchases

795,884 RON

21 purchases

Offline purchases

19,565 RON

2 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 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
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 394,354 —— 394,354 48.4% 15.0% 9 2022–2026
SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 273,997 —— 273,997 33.6% 14.2% 4 2024–2026
COMUNA GHERTA MICA CUI: 3896917 127,533 19,565 — 147,098 18.0% 0.4% 10 2021–2026

1-3 of 3 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
DA41251240 COMUNA GHERTA MICA CUI: 3896917 44115220-7 24.09.2026 26,432
peleti din lemn
DA40693903 SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 44115220-7 26.06.2026 75,712
peleti din lemn
DA40686300 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 44115220-7 23.06.2026 62,192
peleti din lemn
DA39894785 COMUNA GHERTA MICA CUI: 3896917 44115220-7 26.02.2026 13,383
peleti din lemn
DA38996680 COMUNA GHERTA MICA CUI: 3896917 44115220-7 06.10.2025 18,450
peleti din lemn
DA38168976 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 44115220-7 22.05.2025 17,143
peleti din lemn pentru centrale termice
DA38168933 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 44115220-7 22.05.2025 41,143
peleti din lemn pentru centrale termice
DA38168919 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 44115220-7 22.05.2025 30,953
bricheti din lemn
DA38168839 SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 44115220-7 22.05.2025 80,000
peleti din lemn pentru centrale termice
DA37736357 COMUNA GHERTA MICA CUI: 3896917 44115220-7 26.03.2025 6,571
peleti din lemn pentru centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645429 COMUNA GHERTA MICA CUI: 3896917 45259300-0 31.12.2025 3,531
reparare centrala termica
DAN1585024 COMUNA GHERTA MICA CUI: 3896917 09111400-4 16.12.2021 16,034
furnizare de peleti pentru centrala termica
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/32573030
  • /api/v1/suppliers/32573030/revenue
  • /api/v1/suppliers/32573030/scores
  • /api/v1/suppliers/32573030/benchmarks
  • /api/v1/red-flags/by-supplier/32573030
  • /api/v1/suppliers/32573030/years
  • /api/v1/suppliers/32573030/cpv
  • /api/v1/suppliers/32573030/clients
  • /api/v1/suppliers/32573030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API