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CUI: 34779666 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 3 indicators

ANVELO SATU MARE SRL

Registered: 15.07.2015 AUREL VLAICU, 119, 440122

Total revenue

2.75 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

386 purchases

Offline purchases

120,914 RON

83 purchases

Tenders

584,528 RON

2 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

15.3%

Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST

National median: 30.2%

Ranked 35,652 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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 DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 —— 418,828 418,828 15.3% 1.1% 1 2025
JUDETUL MARAMURES CUI: 3627315 220,526 — 165,700 386,226 14.1% 0.0% 2 2023–2024
MUNICIPIUL SATU MARE CUI: 4038806 277,925 —— 277,925 10.1% 0.0% 12 2023–2026
MUNICIPIUL CAREI CUI: 4481160 276,422 —— 276,422 10.1% 0.1% 2 2021
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 179,297 —— 179,297 6.5% 2.0% 6 2025–2026
TEATRUL DE NORD SATU MARE CUI: 3897220 175,613 —— 175,613 6.4% 1.7% 7 2020–2026
JUDETUL SATU MARE CUI: 3897378 110,699 34,902 — 145,601 5.3% 0.0% 78 2018–2026
APASERV SATU MARE SA CUI: 16844952 143,847 1,397 — 145,244 5.3% 0.0% 65 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 126,316 —— 126,316 4.6% 1.0% 4 2023–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 90,748 —— 90,748 3.3% 1.0% 31 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,701 64,850 — 81,551 3.0% 0.0% 40 2019–2026
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 51,126 7,125 — 58,251 2.1% 0.7% 23 2019–2026
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 44,628 —— 44,628 1.6% 0.8% 17 2020–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 44,278 —— 44,278 1.6% 0.1% 20 2023–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 43,182 —— 43,182 1.6% 2.5% 13 2020–2025
COMUNA ODOREU CUI: 3897424 38,248 —— 38,248 1.4% 0.1% 30 2018–2023
ORAS ARDUD CUI: 3897173 28,819 —— 28,819 1.1% 0.0% 6 2018–2019
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 26,088 —— 26,088 1.0% 1.2% 2 2022–2023
COMUNA AGRIS CUI: 16363452 22,016 —— 22,016 0.8% 0.1% 2 2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 20,863 —— 20,863 0.8% 0.1% 7 2023–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 12,044 3,467 — 15,511 0.6% 0.5% 7 2018–2024
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 13,715 —— 13,715 0.5% 0.4% 8 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 10,240 168 — 10,408 0.4% 0.0% 6 2022–2026
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 9,229 —— 9,229 0.3% 0.1% 7 2021–2023
COMUNA BERVENI CUI: 3897084 6,529 —— 6,529 0.2% 0.0% 1 2025

1-25 of 56 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
DA41229640 TEATRUL DE NORD SATU MARE CUI: 3897220 34136200-1 21.09.2026 163,349
autoutilitara- transport decor 3.5 tone
DA41202034 COMUNA MEDIESU AURIT CUI: 3896984 50112000-3 17.09.2026 583
revizie la 2 ani ford aveuro
DA41191997 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 50112000-3 16.09.2026 1,143
revizie ford transit
DA41166426 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 50112000-3 11.09.2026 1,670
pachet revizie anuala skoda octavia
DA41157324 SCOALA GIMNAZIALA VAMA CUI: 17363450 50112000-3 10.09.2026 570
service 2 ani
DA41015126 MUNICIPIUL SATU MARE CUI: 4038806 50112000-3 19.08.2026 1,063
servicii de reparatii ford puma
DA40996237 COMUNA TURT CUI: 3896887 50112000-3 14.08.2026 684
revizie la 2 ani ford aveuro
DA40931624 COMUNA VETIS CUI: 3896577 50112000-3 04.08.2026 711
revizie la 2 ani ford aveuro
DA40908803 SCOALA GIMNAZIALA PISCOLT CUI: 17312651 50112000-3 30.07.2026 916
revizie la 2 ani ford aveuro
DA40865324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 22.07.2026 2,417
servicii de reparatii autoturism fordranger la os borlesti in cadrul ds satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770118 JUDETUL SATU MARE CUI: 3897378 50112000-3 03.06.2026 570
servicii de reparare si intretinere a automobilelor
DAN2770103 JUDETUL SATU MARE CUI: 3897378 50112000-3 03.06.2026 964
servicii de reparare si intretinere a automobilelor
DAN2703369 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 13.03.2026 182
serviciu de inspectie tehnica periodica
DAN2703366 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 13.03.2026 1,600
serviciu de revizie tehnica periodica
DAN2679379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 10.02.2026 1,296
servicii de reparatii autoturism ford eco sport la os tasnad in cadrul ds satu mare
DAN2661495 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 20.01.2026 1,194
servicii de reparatii autoturism ford mondeo sm 90 wxw in cadrul ds satu mare
DAN2661312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 20.01.2026 13,555
servicii de reparatii autoturism ford ecosport la os tasnad in cadrul ds satu mare
DAN2640021 JUDETUL SATU MARE CUI: 3897378 50112000-3 23.12.2025 1,608
servicii de reparare si intretinere a automobilelor
DAN2637380 JUDETUL SATU MARE CUI: 3897378 50112000-3 22.12.2025 892
servicii de reparare si intretinere a automobilelor
DAN2636090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 19.12.2025 4,123
servicii de reparatii autoturism ford mondeo sm 30 wxw in cadrul ds satu mare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150755 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 34110000-1 10.12.2025 2,475,274
achizitia de autoturisme nepoluante - categoria m1
SCNA1085727 JUDETUL MARAMURES CUI: 3627315 34144000-8 02.05.2023 165,700
furnizare autospeciala control tehnic prevenire si suport logistic pentru dotarea inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures
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/34779666
  • /api/v1/suppliers/34779666/revenue
  • /api/v1/suppliers/34779666/scores
  • /api/v1/suppliers/34779666/benchmarks
  • /api/v1/red-flags/by-supplier/34779666
  • /api/v1/suppliers/34779666/years
  • /api/v1/suppliers/34779666/cpv
  • /api/v1/suppliers/34779666/clients
  • /api/v1/suppliers/34779666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API