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CUI: 32636422 SRL SATU MARE MUNICIPIUL SATU MARE

SERVICE TYRES NORD SRL

Registered: 09.01.2014 BOTIZULUI, 146 https://www.service tyres nord .ro

Total revenue

995,301 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

993,083 RON

487 purchases

Offline purchases

2,218 RON

10 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

13.3%

Main client: COMUNA SUCIU DE SUS

National median: 30.2%

Ranked 37,265 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 19; the other 7 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 SUCIU DE SUS CUI: 3695271 131,934 —— 131,934 13.3% 0.4% 33 2018–2024
COMUNA TURT CUI: 3896887 126,676 —— 126,676 12.7% 0.2% 57 2018–2026
ORAS LIVADA CUI: 3896852 125,038 —— 125,038 12.6% 0.2% 48 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 122,541 —— 122,541 12.3% 1.3% 83 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 92,365 —— 92,365 9.3% 0.1% 31 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 58,598 —— 58,598 5.9% 1.2% 37 2018–2026
COMUNA LAZURI CUI: 4074140 45,833 —— 45,833 4.6% 0.1% 19 2018–2026
COMUNA GHERTA MICA CUI: 3896917 43,087 —— 43,087 4.3% 0.1% 30 2018–2025
COMUNA MEDIESU AURIT CUI: 3896984 37,149 —— 37,149 3.7% 0.1% 21 2019–2025
COMUNA MICULA CUI: 3897297 34,303 —— 34,303 3.5% 0.2% 15 2019–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 26,116 —— 26,116 2.6% 0.2% 14 2026
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 22,555 —— 22,555 2.3% 1.6% 10 2018–2025
COMUNA RACSA CUI: 27005719 19,967 —— 19,967 2.0% 0.0% 12 2018–2026
COMUNA SOCOND CUI: 3897459 15,802 —— 15,802 1.6% 0.0% 24 2018–2022
COMUNA ODOREU CUI: 3897424 12,996 —— 12,996 1.3% 0.0% 11 2018–2026
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 10,210 —— 10,210 1.0% 0.2% 4 2023
COMUNA ACAS CUI: 3897386 8,858 —— 8,858 0.9% 0.0% 2 2019
COMUNA CALINESTI- OAS CUI: 3896860 8,714 —— 8,714 0.9% 0.0% 7 2019–2021
COMUNA TURULUNG CUI: 3896569 8,412 —— 8,412 0.9% 0.0% 2 2023–2025
COMUNA BATARCI CUI: 3897165 8,004 —— 8,004 0.8% 0.0% 2 2023
COMUNA BARSAU CUI: 3897289 6,302 —— 6,302 0.6% 0.0% 2 2018–2021
COMUNA CAMARZANA CUI: 3896879 5,294 —— 5,294 0.5% 0.0% 3 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 4,444 —— 4,444 0.5% 0.0% 4 2023–2026
COMUNA CULCIU CUI: 3897041 4,202 —— 4,202 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 3,496 —— 3,496 0.4% 0.5% 2 2021–2023

1-25 of 39 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
DA41249637 COMUNA TURT CUI: 3896887 34352100-0 23.09.2026 1,521
anvelope 215/75r17.5 westlake ,camere 12.5/80r18
DA41239522 COMUNA LAZURI CUI: 4074140 50116500-6 22.09.2026 570
servicii vulcanizare
DA41226336 COMUNA MICULA CUI: 3897297 50116500-6 21.09.2026 649
servicii vulcanizare
DA41192795 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34351100-3 16.09.2026 3,430
sga sm - anvelope
DA41156042 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50116500-6 10.09.2026 421
sga sm - servicii vulcanizare
DA41133336 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 19511000-1 08.09.2026 99
banda janta r20
DA41132632 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 19511000-1 08.09.2026 2,682
anvelope+camere
DA41052741 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 50116500-6 26.08.2026 141
servicii vulcanizare
DA41013743 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 34352100-0 19.08.2026 2,397
anvelope 295/80r22.5 linglong autogunoiera sm 40 tol
DA41013777 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 34352100-0 19.08.2026 2,562
anvelope 315/70r22.5 westlake autogunoiera sm 30 tol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 26.06.2026 909
furnizare anvelope autocamion la os satu mare in cadrul ds satu mare
DAN2679693 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 10.02.2026 174
vulcanizare colmar, l6
DAN2597039 AEROPORTUL SATU MARE RA CUI: 642787 34351100-3 06.11.2025 103
anvelopea 180/70
DAN2596269 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 05.11.2025 116
servicii vulcanizare colmar, l6
DAN2485173 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 24.06.2025 214
vulcanizare colmar+stivuitor, l6
DAN2223594 OCOLUL SILVIC ARDUD RA CUI: 27389563 50116500-6 10.07.2024 130
servicii vulcanizare
DAN1628240 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 08.02.2022 101
echilibrat roti sm 08 jrn, l6
DAN1498736 COMUNA BOTIZ CUI: 3896615 50116500-6 12.07.2021 303
servicii vulcanizare
DAN1481720 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 14.06.2021 84
demontat, montat anvelope sm 08 jrn, l6
DAN1278729 COMUNA HALMEU CUI: 3897157 50116500-6 14.05.2020 84
vulcanizare
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/32636422
  • /api/v1/suppliers/32636422/revenue
  • /api/v1/suppliers/32636422/scores
  • /api/v1/suppliers/32636422/benchmarks
  • /api/v1/red-flags/by-supplier/32636422
  • /api/v1/suppliers/32636422/years
  • /api/v1/suppliers/32636422/cpv
  • /api/v1/suppliers/32636422/clients
  • /api/v1/suppliers/32636422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API