Total revenue
361,953 RON
63 client authorities · paid between 2019 and 2026
Direct purchases
256,489 RON
106 purchases
Offline purchases
105,464 RON
12 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
20.0%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 31,133 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | — | 72,500 | — | 72,500 | 20.0% | 0.0% | 2 | 2021–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 15,000 | 20,100 | — | 35,100 | 9.7% | 0.2% | 3 | 2022–2024 |
| COMUNA DOBA CUI: 3963838 | 17,800 | — | — | 17,800 | 4.9% | 0.0% | 5 | 2025–2026 |
| COMUNA TARNAVA CUI: 4406029 | 15,150 | — | — | 15,150 | 4.2% | 0.1% | 3 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 13,458 | — | — | 13,458 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA RONA DE SUS CUI: 3694705 | 10,000 | — | — | 10,000 | 2.8% | 0.0% | 2 | 2024–2026 |
| ORAS LIVADA CUI: 3896852 | 9,600 | — | — | 9,600 | 2.7% | 0.0% | 3 | 2021–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 8,900 | — | — | 8,900 | 2.5% | 0.0% | 3 | 2025 |
| COMUNA APA CUI: 3897416 | 5,500 | 3,000 | — | 8,500 | 2.4% | 0.0% | 5 | 2024–2025 |
| ORAS ARDUD CUI: 3897173 | 8,200 | — | — | 8,200 | 2.3% | 0.0% | 8 | 2025–2026 |
| COMUNA BELTIUG CUI: 3896534 | 8,000 | — | — | 8,000 | 2.2% | 0.0% | 2 | 2023 |
| COMUNA ANDRID CUI: 3897076 | 7,600 | — | — | 7,600 | 2.1% | 0.0% | 2 | 2021–2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 7,600 | — | — | 7,600 | 2.1% | 0.0% | 3 | 2022–2024 |
| COMUNA TURT CUI: 3896887 | 7,100 | — | — | 7,100 | 2.0% | 0.0% | 3 | 2021–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 7,100 | — | — | 7,100 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA CULCIU CUI: 3897041 | 6,944 | — | — | 6,944 | 1.9% | 0.0% | 5 | 2021–2024 |
| COMUNA BATARCI CUI: 3897165 | 4,664 | 2,164 | — | 6,828 | 1.9% | 0.0% | 4 | 2022–2026 |
| COMUNA SIEU CUI: 14813046 | 6,525 | — | — | 6,525 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA COAS CUI: 16384641 | 5,520 | — | — | 5,520 | 1.5% | 0.0% | 3 | 2021–2025 |
| COMUNA CRUCISOR CUI: 3963536 | 5,100 | — | — | 5,100 | 1.4% | 0.0% | 2 | 2022–2025 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 2 | 2021–2025 |
| COMUNA PISCOLT CUI: 3896704 | 4,500 | — | — | 4,500 | 1.2% | 0.0% | 2 | 2025–2026 |
| COMUNA VOILA CUI: 4443450 | 4,475 | — | — | 4,475 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 4,100 | — | — | 4,100 | 1.1% | 0.0% | 3 | 2021 |
| COMUNA URZICENI CUI: 3963676 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41273778 | COMUNA DOBA CUI: 3963838 | 71310000-4 | 28.09.2026 | 2,000 |
| Contract object: dirigentie de santier - racord parc foto | ||||
| DA41228395 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71314300-5 | 22.09.2026 | 1,000 |
| Contract object: certificat de performanta energetica | ||||
| DA41099358 | COMUNA ALMAS CUI: 3520270 | 71314300-5 | 02.09.2026 | 4,000 |
| Contract object: audit energetic scoala gimnaziala lazar tampa clasele i-iv (305346-c1, 305346-c2) si clasele v-viii | ||||
| DA41050948 | ORASUL SALISTEA DE SUS CUI: 3627382 | 71314300-5 | 28.08.2026 | 3,000 |
| Contract object: audit energetic scoala gimnaziala mihai eminescu salistea de sus cladire scoala p+1 | ||||
| DA41030620 | COMUNA SUPUR CUI: 3897114 | 71314300-5 | 24.08.2026 | 1,000 |
| Contract object: certificat de performanta energetica | ||||
| DA41012357 | COMUNA URZICENI CUI: 3963676 | 71314300-5 | 18.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica | ||||
| DA41003920 | ORAS ARDUD CUI: 3897173 | 71314300-5 | 18.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica bloc nzeb | ||||
| DA40986756 | COMUNA PISCOLT CUI: 3896704 | 71314300-5 | 13.08.2026 | 1,500 |
| Contract object: certificat de performanta energetica | ||||
| DA40894949 | ORAS LIVADA CUI: 3896852 | 71314300-5 | 28.07.2026 | 2,000 |
| Contract object: elaborare raport audit energetic si certificat de performanta energetica | ||||
| DA40893580 | COMUNA BATARCI CUI: 3897165 | 71314300-5 | 28.07.2026 | 1,000 |
| Contract object: certificat de performanta energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643768 | COMUNA APA CUI: 3897416 | 71314300-5 | 30.12.2025 | 1,000 |
| Contract object: consultanta energetica | ||||
| DAN2608419 | COMUNA APA CUI: 3897416 | 71314300-5 | 20.11.2025 | 2,000 |
| Contract object: certificat de performanta energetica | ||||
| DAN2584753 | APASERV SATU MARE SA CUI: 16844952 | 71520000-9 | 22.10.2025 | 3,600 |
| Contract object: servicii de dirigintie de santier domeniu 8.1 | ||||
| DAN2411973 | COMUNA LAPUS CUI: 3627218 | 79311100-8 | 24.03.2025 | 1,000 |
| Contract object: servicii elaborare audit | ||||
| DAN2217788 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71521000-6 | 04.07.2024 | 12,500 |
| Contract object: servicii de dirigentie de santier instalatii electrice - carei | ||||
| DAN2217658 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 79212000-3 | 04.07.2024 | 7,600 |
| Contract object: servicii de audit si expertiza energetica | ||||
| DAN1734574 | COMUNA BATARCI CUI: 3897165 | 71314300-5 | 05.08.2022 | 2,164 |
| Contract object: servicii de efectuare audit energetic pentru ~ reabilitare, modernizare cladire-sediu primarie si anexe, sat batarci, judetul satu mare | ||||
| DAN1704008 | JUDETUL SATU MARE CUI: 3897378 | 71314300-5 | 22.06.2022 | 1,000 |
| Contract object: servicii de elaborare a certificatului de performanta energetica pentru obiectivul de investitie reabilitare cladire dispensar de pneumoftiziologie (tbc) str.ialomitei nr.1 satu mare | ||||
| DAN1602380 | COMUNA BOTIZ CUI: 3896615 | 71314300-5 | 03.01.2022 | 600 |
| Contract object: studiu de eficienta energetica pentru sala de sport | ||||
| DAN1531241 | JUDETUL SATU MARE CUI: 3897378 | 71314300-5 | 20.09.2021 | 71,500 |
| Contract object: servicii de elaborare a auditului energetic pentru obiectivul de investitie cresterea eficientei energetice a sediului administrativ al consiliului judetean 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/3358047/api/v1/suppliers/3358047/revenue/api/v1/suppliers/3358047/scores/api/v1/suppliers/3358047/benchmarks/api/v1/red-flags/by-supplier/3358047/api/v1/suppliers/3358047/years/api/v1/suppliers/3358047/cpv/api/v1/suppliers/3358047/clients/api/v1/suppliers/3358047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders