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CUI: 33019115 SRL SATU MARE MUNICIPIUL SATU MARE

AIRFIBER TRANSILVANIA SRL

Registered: 03.04.2014 CAREIULUI, 34

Total revenue

1.98 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

543 purchases

Offline purchases

335,260 RON

69 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

19.6%

Main client: COMUNA ACAS

National median: 30.2%

Ranked 31,524 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 41; the other 29 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 ACAS CUI: 3897386 259,448 129,533 — 388,981 19.6% 1.6% 91 2018–2026
LICEUL DE ARTE AUREL POPP CUI: 17286803 214,783 77,364 — 292,147 14.8% 13.6% 77 2018–2026
COMUNA PAULESTI CUI: 3897025 283,931 —— 283,931 14.3% 0.3% 90 2018–2022
COMUNA ODOREU CUI: 3897424 213,979 —— 213,979 10.8% 0.3% 68 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 208,420 3,360 — 211,780 10.7% 1.5% 105 2018–2022
COMUNA BIXAD CUI: 3963986 87,321 —— 87,321 4.4% 0.1% 32 2019–2021
COMUNA BELTIUG CUI: 3896534 56,690 21,593 — 78,283 4.0% 0.1% 34 2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 78,230 —— 78,230 4.0% 4.6% 11 2021–2022
COMUNA VALEA VINULUI CUI: 3896950 33,780 36,558 — 70,338 3.6% 0.2% 8 2023–2026
SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 60,097 2,397 — 62,494 3.2% 2.1% 22 2018–2025
SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 55,659 —— 55,659 2.8% 6.8% 27 2018–2023
LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 — 53,474 — 53,474 2.7% 3.3% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 38,320 —— 38,320 1.9% 0.7% 1 2022
MUZEUL JUDETEAN SATU MARE CUI: 3897238 34,084 —— 34,084 1.7% 0.2% 38 2018–2021
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 17,480 —— 17,480 0.9% 0.5% 1 2021
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 2,411 10,981 — 13,392 0.7% 0.6% 5 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 200 —— 200 0.0% 0.0% 1 2018

1-17 of 17 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
DA35716926 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 15.05.2024 2,277
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA35716967 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 15.05.2024 4,275
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA35493635 COMUNA ACAS CUI: 3897386 30000000-9 12.04.2024 4,793
pachet birotica
DA35493671 COMUNA ACAS CUI: 3897386 30000000-9 12.04.2024 5,224
servicii de copiere si imprimare a4 negru si color
DA35475705 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 11.04.2024 3,417
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA35475743 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 11.04.2024 4,430
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA34820240 COMUNA ACAS CUI: 3897386 30000000-9 11.01.2024 3,611
servicii de copiere si imprimare a4 negru si color
DA34820196 COMUNA ACAS CUI: 3897386 30000000-9 11.01.2024 2,938
pachet birotica
DA34815965 COMUNA BELTIUG CUI: 3896534 30000000-9 11.01.2024 3,085
servicii de copiere si imprimare a4 negru
DA34816002 COMUNA BELTIUG CUI: 3896534 30000000-9 11.01.2024 2,262
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867446 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 29.09.2026 2,344
birotica
DAN2866127 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 29.09.2026 9,061
cartus
DAN2866126 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 29.09.2026 1,636
cartus
DAN2866125 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 29.09.2026 2,468
birotica
DAN2866124 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 29.09.2026 1,970
birotica
DAN2866123 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 29.09.2026 7,538
birotica
DAN2866118 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 28.09.2026 4,376
echipamente
DAN2866117 LICEUL DE ARTE AUREL POPP CUI: 17286803 30000000-9 28.09.2026 4,296
cartus
DAN2866116 LICEUL DE ARTE AUREL POPP CUI: 17286803 39160000-1 28.09.2026 3,000
mobilier scolar
DAN2866115 LICEUL DE ARTE AUREL POPP CUI: 17286803 39120000-9 28.09.2026 6,000
mobilier
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/33019115
  • /api/v1/suppliers/33019115/revenue
  • /api/v1/suppliers/33019115/scores
  • /api/v1/suppliers/33019115/benchmarks
  • /api/v1/red-flags/by-supplier/33019115
  • /api/v1/suppliers/33019115/years
  • /api/v1/suppliers/33019115/cpv
  • /api/v1/suppliers/33019115/clients
  • /api/v1/suppliers/33019115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API