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CUI: 33964223 SRL SATU MARE MUNICIPIUL SATU MARE

BEREK TRAKTOR SRL

Registered: 13.01.2015 AUREL VLAICU, 72/D, 440122

Total revenue

395,425 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

387,656 RON

284 purchases

Offline purchases

7,769 RON

33 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

15.7%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 35,259 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 24; the other 12 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 PAULESTI CUI: 3897025 61,829 286 — 62,115 15.7% 0.1% 13 2018–2026
COMUNA URZICENI CUI: 3963676 58,297 —— 58,297 14.7% 0.3% 31 2018–2026
COMUNA BOTIZ CUI: 3896615 58,126 —— 58,126 14.7% 0.2% 8 2021–2026
COMUNA DOROLT CUI: 3963889 48,237 —— 48,237 12.2% 0.2% 96 2018–2026
COMUNA POMI CUI: 3963820 32,848 —— 32,848 8.3% 0.1% 20 2018–2023
COMUNA LAZURI CUI: 4074140 28,676 —— 28,676 7.3% 0.1% 21 2019–2026
COMUNA HALMEU CUI: 3897157 23,336 998 — 24,334 6.2% 0.1% 15 2018–2026
COMUNA VIILE SATU MARE CUI: 3896640 19,460 —— 19,460 4.9% 0.0% 24 2018–2020
COMUNA VETIS CUI: 3896577 11,917 2,927 — 14,844 3.8% 0.0% 30 2019–2026
COMUNA CULCIU CUI: 3897041 14,807 —— 14,807 3.7% 0.0% 5 2018–2025
COMUNA MICULA CUI: 3897297 11,787 —— 11,787 3.0% 0.1% 5 2020–2025
COMUNA TURT CUI: 3896887 6,823 —— 6,823 1.7% 0.0% 11 2021–2026
COMUNA APA CUI: 3897416 2,798 1,101 — 3,899 1.0% 0.0% 19 2018–2025
COMUNA ORASU NOU CUI: 3896844 2,039 1,023 — 3,062 0.8% 0.0% 4 2020–2025
COMUNA BIXAD CUI: 3963986 2,445 —— 2,445 0.6% 0.0% 2 2025–2026
COMUNA BATARCI CUI: 3897165 2,182 —— 2,182 0.6% 0.0% 1 2025
COMUNA VALEA VINULUI CUI: 3896950 1,701 —— 1,701 0.4% 0.0% 1 2025
COMUNA PORUMBESTI CUI: 17530869 — 427 — 427 0.1% 0.0% 6 2022
AEROPORTUL SATU MARE RA CUI: 642787 — 387 — 387 0.1% 0.0% 1 2021
ORAS ARDUD CUI: 3897173 348 —— 348 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 — 334 — 334 0.1% 0.0% 1 2021
COMUNA CERTEZE CUI: 3963978 — 227 — 227 0.1% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 59 — 59 0.0% 0.0% 1 2019

1-23 of 23 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
DA41289381 COMUNA HALMEU CUI: 3897157 34913000-0 30.09.2026 583
lampi lad
DA41285365 COMUNA URZICENI CUI: 3963676 34913000-0 29.09.2026 396
ulei motor 15w-40 10l, teava ulei, garnitura cupru
DA41078028 COMUNA DOROLT CUI: 3963889 34913000-0 31.08.2026 1,227
set motor pentru tractor belarus mtz
DA41078132 COMUNA DOROLT CUI: 3963889 34913000-0 31.08.2026 252
filtru motorina
DA41078155 COMUNA DOROLT CUI: 3963889 09211100-2 31.08.2026 355
ulei motor 15w-40 10l
DA41078184 COMUNA DOROLT CUI: 3963889 09211100-2 31.08.2026 161
ulei hidraulic 68 10 l
DA41078224 COMUNA DOROLT CUI: 3963889 34913000-0 31.08.2026 153
surub cu urechi
DA40965959 COMUNA VETIS CUI: 3896577 34913000-0 10.08.2026 355
ulei motor 15w-40 10 l
DA40965974 COMUNA VETIS CUI: 3896577 34913000-0 10.08.2026 132
siguranta
DA40966005 COMUNA VETIS CUI: 3896577 34913000-0 10.08.2026 89
bec

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670753 COMUNA VETIS CUI: 3896577 34913000-0 29.01.2026 533
electromotor
DAN2670744 COMUNA VETIS CUI: 3896577 34913000-0 29.01.2026 120
furtun hidraulic
DAN2670738 COMUNA VETIS CUI: 3896577 34913000-0 29.01.2026 26
stergator parbriz
DAN2589518 COMUNA VETIS CUI: 3896577 16810000-6 28.10.2025 1,255
piese si consumabile pentru tractorul din dotarea primariei
DAN2056646 COMUNA PAULESTI CUI: 3897025 42950000-0 29.11.2023 286
piese de schimb tractor belarus
DAN2030117 COMUNA APA CUI: 3897416 16810000-6 25.10.2023 334
piese utilaje
DAN1980547 COMUNA APA CUI: 3897416 16810000-6 09.08.2023 208
piese utilaje
DAN1745423 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 39717100-2 30.08.2022 59
ventilator
DAN1712041 COMUNA PORUMBESTI CUI: 17530869 44165100-5 04.07.2022 118
furtun hidraulic
DAN1712039 COMUNA PORUMBESTI CUI: 17530869 44165100-5 04.07.2022 146
furtun hidraulic
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/33964223
  • /api/v1/suppliers/33964223/revenue
  • /api/v1/suppliers/33964223/scores
  • /api/v1/suppliers/33964223/benchmarks
  • /api/v1/red-flags/by-supplier/33964223
  • /api/v1/suppliers/33964223/years
  • /api/v1/suppliers/33964223/cpv
  • /api/v1/suppliers/33964223/clients
  • /api/v1/suppliers/33964223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API