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CUI: 32894405 SRL SATU MARE MUNICIPIUL SATU MARE

ARESCAREI SRL

Registered: 07.03.2014 PETRU MAIOR, 12, 440044

Total revenue

2.00 Mn.

21 client authorities · paid between 2018 and 2025

Direct purchases

1.98 Mn.

37 purchases

Offline purchases

21,971 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

24.0%

Main client: SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU

National median: 30.2%

Ranked 27,075 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 9 largest CPV groups, out of 9; 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 CONSTANTIN BRANCOVEANU CUI: 17344149 479,674 —— 479,674 24.0% 5.0% 8 2019–2022
COMUNA CULCIU CUI: 3897041 327,567 —— 327,567 16.4% 0.8% 2 2022
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 317,888 —— 317,888 15.9% 19.1% 1 2019
COMUNA VALEA VINULUI CUI: 3896950 203,433 —— 203,433 10.2% 0.6% 2 2022–2025
COMUNA ORASU NOU CUI: 3896844 178,732 —— 178,732 8.9% 0.9% 2 2020–2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 146,980 —— 146,980 7.4% 8.1% 1 2021
SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 83,987 —— 83,987 4.2% 16.7% 1 2021
COMUNA TIREAM CUI: 3963641 71,425 —— 71,425 3.6% 0.3% 2 2019
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 57,780 —— 57,780 2.9% 2.5% 4 2018–2019
ORAS ARDUD CUI: 3897173 41,975 —— 41,975 2.1% 0.1% 1 2019
SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 26,190 —— 26,190 1.3% 1.8% 3 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 4,030 21,971 — 26,001 1.3% 0.0% 3 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 12,337 —— 12,337 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 8,193 —— 8,193 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA PIR CUI: 17272760 4,696 —— 4,696 0.2% 0.4% 1 2019
ORAS TASNAD CUI: 3897122 4,600 —— 4,600 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 2,268 —— 2,268 0.1% 0.1% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 2,164 —— 2,164 0.1% 0.1% 1 2019
TRIBUNALUL SATU MARE CUI: 3963897 2,100 —— 2,100 0.1% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 1,650 —— 1,650 0.1% 0.1% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 395 —— 395 0.0% 0.0% 1 2023

1-21 of 21 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
DA39518130 COMUNA VALEA VINULUI CUI: 3896950 45453000-7 11.12.2025 11,558
lucrari de reparatii
DA36418330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39314000-6 02.09.2024 12,337
hota industriala inox cu filtre pentru cia o viata noua satu mare
DA33288075 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 45232141-2 18.05.2023 395
interventie la instalatia de incalziere
DA31095108 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 45453000-7 28.07.2022 367,030
lucrari de reparatii grupuri sanitare
DA30780543 COMUNA CULCIU CUI: 3897041 45453000-7 09.06.2022 168,002
lucrari de reparatii si renovari la gradinita culciu mic
DA30378971 COMUNA CULCIU CUI: 3897041 45453000-7 13.04.2022 159,565
lucrarii de reparatii acoperis la caminul cultural corod
DA30312205 COMUNA VALEA VINULUI CUI: 3896950 45453000-7 06.04.2022 191,875
lucrari de reparatii generale si renovare la sediul primariei valea vinului
DA29229630 COMUNA ORASU NOU CUI: 3896844 45453000-7 10.11.2021 124,338
reabilitare camin cultural remetea oas com. orasu nou
DA28662095 SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 45453100-8 01.09.2021 83,987
reparatii si renovari interioare
DA28404349 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 45261210-9 16.07.2021 146,980
lucrari la invelitoarea acoperisului internat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1945123 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 45261910-6 23.06.2023 21,635
lucrari de reparatii partiala acoperis (terasa) la sediul ajfp satu mare
DAN1398906 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50730000-1 07.01.2021 336
reparatii ap aer conditionat
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/32894405
  • /api/v1/suppliers/32894405/revenue
  • /api/v1/suppliers/32894405/scores
  • /api/v1/suppliers/32894405/benchmarks
  • /api/v1/red-flags/by-supplier/32894405
  • /api/v1/suppliers/32894405/years
  • /api/v1/suppliers/32894405/cpv
  • /api/v1/suppliers/32894405/clients
  • /api/v1/suppliers/32894405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API