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CUI: 33629148 SRL SATU MARE MUNICIPIUL SATU MARE

COMPANIA DE PUBLICITATE ADVERTISING TEAM SRL

Registered: 26.09.2014 LUCIAN BLAGA

Total revenue

232,947 RON

45 client authorities · paid between 2018 and 2025

Direct purchases

232,527 RON

178 purchases

Offline purchases

420 RON

1 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

16.1%

Main client: ORAS ARDUD

National median: 30.2%

Ranked 34,958 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 6 largest CPV groups, out of 6; 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
ORAS ARDUD CUI: 3897173 37,394 —— 37,394 16.1% 0.0% 23 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 30,663 —— 30,663 13.2% 0.2% 6 2019–2023
CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 25,000 —— 25,000 10.7% 1.0% 5 2022–2025
ORAS TASNAD CUI: 3897122 11,251 —— 11,251 4.8% 0.0% 6 2018–2020
COMUNA PAULESTI CUI: 3897025 10,988 —— 10,988 4.7% 0.0% 9 2018–2022
MUNICIPIUL CAREI CUI: 4481160 10,030 —— 10,030 4.3% 0.0% 9 2018–2021
MUZEUL JUDETEAN SATU MARE CUI: 3897238 10,000 —— 10,000 4.3% 0.0% 1 2022
COMUNA MOFTIN CUI: 3897092 7,860 —— 7,860 3.4% 0.0% 9 2018–2021
ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 7,591 —— 7,591 3.3% 1.3% 6 2018–2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 7,260 —— 7,260 3.1% 0.0% 2 2019
COMUNA BELTIUG CUI: 3896534 7,180 —— 7,180 3.1% 0.0% 10 2018–2022
COMUNA DOROLT CUI: 3963889 5,800 —— 5,800 2.5% 0.0% 8 2018–2021
ORAS LIVADA CUI: 3896852 5,650 —— 5,650 2.4% 0.0% 7 2018–2021
COMUNA TURT CUI: 3896887 5,180 —— 5,180 2.2% 0.0% 4 2019–2020
COMUNA BIXAD CUI: 3963986 5,100 —— 5,100 2.2% 0.0% 5 2019–2021
COMUNA URZICENI CUI: 3963676 4,730 —— 4,730 2.0% 0.0% 7 2018–2020
COMUNA HALMEU CUI: 3897157 4,220 —— 4,220 1.8% 0.0% 6 2018–2021
CASA ORASENEASCA DE CULTURA CUI: 4750277 4,000 —— 4,000 1.7% 0.4% 4 2018–2019
APASERV SATU MARE SA CUI: 16844952 3,920 —— 3,920 1.7% 0.0% 4 2018–2021
COMUNA BOTIZ CUI: 3896615 3,260 —— 3,260 1.4% 0.0% 6 2018–2021
COMUNA VAMA CUI: 3896895 3,200 —— 3,200 1.4% 0.0% 2 2018
COMUNA TARNA MARE CUI: 3897181 2,950 —— 2,950 1.3% 0.0% 5 2018–2022
COMUNA AGRIS CUI: 16363452 2,100 —— 2,100 0.9% 0.0% 3 2020–2021
TRANSURBAN SA CUI: 18171186 1,600 —— 1,600 0.7% 0.0% 1 2018
COMUNA PISCOLT CUI: 3896704 1,420 —— 1,420 0.6% 0.0% 3 2019–2021

1-25 of 45 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
DA38338425 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 79342200-5 17.06.2025 6,000
servicii de promovare materiale in mediul online
DA35916275 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 79342200-5 11.06.2024 6,000
servicii de promovare materiale in mediul online
DA33764650 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 92220000-9 03.08.2023 1,681
filmare si difuzare eveniment cultural
DA33656361 ORAS ARDUD CUI: 3897173 79952000-2 14.07.2023 2,900
servicii de moderare si traducere organizare conferinta
DA33389341 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 79342200-5 07.06.2023 6,000
servicii de promovare materiale in mediul online
DA32418342 ORAS ARDUD CUI: 3897173 22462000-6 25.01.2023 840
materiale promotionale
DA31452438 ORAS ARDUD CUI: 3897173 92221000-6 23.09.2022 840
emisiune de interes local
DA31207535 COMUNA BELTIUG CUI: 3896534 92220000-9 18.08.2022 1,500
filmare si difuzare eveniment cultural
DA31170427 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 92220000-9 11.08.2022 1,681
filmare si difuzare evenim cultural
DA31161381 ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 92220000-9 10.08.2022 1,500
servicii de inregistrare si difuzare eveniment cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1328342 COMUNA SAUCA CUI: 3963919 79341000-6 23.08.2020 420
prestari servicii
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/33629148
  • /api/v1/suppliers/33629148/revenue
  • /api/v1/suppliers/33629148/scores
  • /api/v1/suppliers/33629148/benchmarks
  • /api/v1/red-flags/by-supplier/33629148
  • /api/v1/suppliers/33629148/years
  • /api/v1/suppliers/33629148/cpv
  • /api/v1/suppliers/33629148/clients
  • /api/v1/suppliers/33629148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API