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CUI: 33141111 SRL SATU MARE MUNICIPIUL SATU MARE

MYAROM SRL

Registered: 08.05.2014 ROMANA https://www.myarom-security.ro

Total revenue

397,812 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

353,202 RON

119 purchases

Offline purchases

44,610 RON

30 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: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA

National median: 30.2%

Ranked 27,098 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 16; the other 4 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 83,567 11,753 — 95,320 24.0% 6.8% 11 2018–2024
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 46,804 —— 46,804 11.8% 3.3% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 19,276 21,357 — 40,633 10.2% 0.1% 6 2019–2025
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 28,342 —— 28,342 7.1% 1.2% 4 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 26,126 —— 26,126 6.6% 3.0% 3 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 23,268 —— 23,268 5.9% 2.0% 2 2018
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 10,252 6,375 — 16,627 4.2% 0.0% 9 2020–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 15,800 —— 15,800 4.0% 0.8% 15 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 12,540 —— 12,540 3.2% 0.4% 5 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 5,596 5,125 — 10,721 2.7% 0.3% 26 2018–2026
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 9,780 —— 9,780 2.5% 0.2% 8 2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 8,913 —— 8,913 2.2% 0.1% 3 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 8,342 —— 8,342 2.1% 0.0% 7 2020–2024
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 8,210 —— 8,210 2.1% 0.8% 4 2023–2024
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 7,440 —— 7,440 1.9% 0.2% 3 2019–2023
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 6,800 —— 6,800 1.7% 0.0% 3 2021–2022
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 6,600 —— 6,600 1.7% 0.2% 3 2021
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 5,277 —— 5,277 1.3% 0.4% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 3,800 —— 3,800 1.0% 0.1% 3 2022–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 2,999 —— 2,999 0.8% 0.0% 3 2019–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 1,500 —— 1,500 0.4% 0.3% 1 2025
GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 1,400 —— 1,400 0.4% 1.4% 2 2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 1,200 —— 1,200 0.3% 0.0% 2 2018–2021
SCOALA GIMNAZIALA BOTIZ CUI: 17344165 1,000 —— 1,000 0.3% 0.1% 1 2018
COMUNA DOROLT CUI: 3963889 1,000 —— 1,000 0.3% 0.0% 1 2018

1-25 of 38 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
DA40904577 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 71317000-3 29.07.2026 1,400
intocmire analiza de risc la securitate fizica
DA40482910 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 50324100-3 26.05.2026 700
50324100-3 servicii de intretinere a sistemelor (rev.2)
DA40221130 SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 50324100-3 23.04.2026 600
mentenanta sisteme de alarma antiefractie si sistem video
DA39318549 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50324100-3 20.11.2025 1,000
servicii mentenanta sisteme de securitate fizica
DA38392083 GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 71317000-3 23.06.2025 500
servicii de consultanta
DA38392115 GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 71317000-3 23.06.2025 900
servicii de consultanta
DA38345486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71317000-3 17.06.2025 15,800
servicii de intocmire si revizuire analize de risc la securitatea fizica dgaspc satu mare
DA38118104 SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 45312200-9 15.05.2025 13,075
proiectarea sistemului de alarma antiefractie si sistem video
DA37974090 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 50610000-4 28.04.2025 3,010
servicii
DA37919216 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50324100-3 15.04.2025 1,000
mentenanta sistem de detectie si alarmare la efractie si dvci.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857104 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 17.09.2026 2,600
intretinere si reparatii sisteme de securitate fizica orct saru mare si bt. carei
DAN2719046 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 50610000-4 01.04.2026 400
servici de intretinere sistem antiincendiu
DAN2615936 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 50610000-4 02.12.2025 400
servicii de intretinere
DAN2446382 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 06.05.2025 185
servicii psi
DAN2422746 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 03.04.2025 185
servicii psi
DAN2408279 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 19.03.2025 185
servicii psi
DAN2380679 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 10.02.2025 190
servicii psi
DAN2358675 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 14.01.2025 190
servicii psi
DAN2309403 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 08.11.2024 185
servicii psi
DAN2284297 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 07.10.2024 180
servicii psi
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/33141111
  • /api/v1/suppliers/33141111/revenue
  • /api/v1/suppliers/33141111/scores
  • /api/v1/suppliers/33141111/benchmarks
  • /api/v1/red-flags/by-supplier/33141111
  • /api/v1/suppliers/33141111/years
  • /api/v1/suppliers/33141111/cpv
  • /api/v1/suppliers/33141111/clients
  • /api/v1/suppliers/33141111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API