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CUI: 33201906 SRL SATU MARE MUNICIPIUL SATU MARE

SUPREME SANOVIT SRL

Registered: 23.05.2014 VICTORIEI, 10, 440102

Total revenue

59,673 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

45,910 RON

91 purchases

Offline purchases

13,763 RON

13 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

18.4%

Main client: GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE

National median: 30.2%

Ranked 32,812 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 3 largest CPV groups, out of 3; 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
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 10,990 —— 10,990 18.4% 0.6% 25 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 — 10,328 — 10,328 17.3% 0.1% 4 2020–2023
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 7,143 —— 7,143 12.0% 0.4% 9 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 5,546 —— 5,546 9.3% 0.4% 9 2025–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 5,368 —— 5,368 9.0% 0.1% 5 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 3,500 —— 3,500 5.9% 2.6% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679 1,976 —— 1,976 3.3% 0.1% 4 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 1,435 400 — 1,835 3.1% 0.2% 5 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 1,659 —— 1,659 2.8% 0.1% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 1,580 —— 1,580 2.7% 0.1% 9 2020–2025
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 — 1,405 — 1,405 2.4% 0.0% 2 2024–2025
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 1,280 —— 1,280 2.2% 0.1% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 1,260 —— 1,260 2.1% 0.1% 7 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 1,231 —— 1,231 2.1% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 1,180 — 1,180 2.0% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 700 —— 700 1.2% 0.0% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 600 —— 600 1.0% 0.4% 1 2024
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 492 —— 492 0.8% 0.0% 1 2025
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 400 —— 400 0.7% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 320 —— 320 0.5% 0.3% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 300 — 300 0.5% 0.0% 2 2021
SCOALA GIMNAZIALA NR1 CUI: 17312635 250 —— 250 0.4% 0.0% 1 2018
COMUNA PETRESTI CUI: 3963650 — 150 — 150 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 120 —— 120 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA DOROLT CUI: 17415835 60 —— 60 0.1% 0.0% 1 2020

1-25 of 25 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
DA41204168 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 90921000-9 22.09.2026 135
servicii de dezinsectie 100-1000 m.p.
DA41207596 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 90923000-3 22.09.2026 35
servicii de deratizare 100 - 1.000 m.p.
DA41194105 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 90921000-9 17.09.2026 480
servicii de dezinsectie 100-1000 m.p.
DA41194199 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 90923000-3 17.09.2026 35
servicii de deratizare 100 - 1.000 m.p.
DA41194253 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 90921000-9 17.09.2026 60
servicii de dezinfectie 100 - 1.000 m.c.
DA41094413 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 90923000-3 04.09.2026 798
servicii de deratizare 100 - 1.000 m.p.
DA41107304 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 90923000-3 04.09.2026 1,296
servicii de deratizare 100 - 1.000 m.p.
DA41035024 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 90921000-9 26.08.2026 905
servicii de dezinsectie 100-1000 m.p.
DA40730054 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 33631600-8 01.07.2026 300
clorom
DA40691601 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 33631600-8 29.06.2026 400
clorom

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553482 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 90923000-3 22.09.2025 845
servicii de deratizare si dezinsectie
DAN2462186 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 24455000-8 26.05.2025 200
clorom 50/tb.dezinfectant
DAN2462176 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 24455000-8 26.05.2025 200
clorom 50/tb-dezinfectant
DAN2319758 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 90923000-3 22.11.2024 560
servicii deratizare
DAN2083994 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 90923000-3 08.01.2024 1,967
prestari servicii deratizare
DAN2031959 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 90923000-3 27.10.2023 480
prestari servicii deratizare
DAN1745596 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 90923000-3 30.08.2022 700
deratizare, dezinsectie
DAN1656944 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 90923000-3 01.04.2022 1,967
prestari servicii deratizare.
DAN1444058 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 90921000-9 02.04.2021 1,967
prestari servicii deratizare trim 1
DAN1439502 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90921000-9 29.03.2021 150
servicii de dezinfectie sectia l6 satu mare
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/33201906
  • /api/v1/suppliers/33201906/revenue
  • /api/v1/suppliers/33201906/scores
  • /api/v1/suppliers/33201906/benchmarks
  • /api/v1/red-flags/by-supplier/33201906
  • /api/v1/suppliers/33201906/years
  • /api/v1/suppliers/33201906/cpv
  • /api/v1/suppliers/33201906/clients
  • /api/v1/suppliers/33201906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API