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CUI: 34819108 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

NEW GREEN PROJECT 2015 SRL

Registered: 27.07.2015 AUREL POPP, 1, 440012

Total revenue

8.16 Mn.

30 client authorities · paid between 2018 and 2024

Direct purchases

7.53 Mn.

127 purchases

Offline purchases

626,338 RON

7 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

13.7%

Main client: COMUNA AGRIS

National median: 30.2%

Ranked 36,960 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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 AGRIS CUI: 16363452 1,113,429 —— 1,113,429 13.7% 7.0% 11 2018–2023
MUNICIPIUL SATU MARE CUI: 4038806 943,091 —— 943,091 11.6% 0.1% 7 2018–2024
COMUNA CAUAS CUI: 3896836 778,054 46,900 — 824,954 10.1% 2.5% 11 2019–2023
COMUNA TIREAM CUI: 3963641 721,958 —— 721,958 8.9% 2.6% 13 2020–2023
COMUNA CAPLENI CUI: 3963625 609,003 —— 609,003 7.5% 3.6% 3 2021–2022
COMUNA CULCIU CUI: 3897041 223,660 221,660 — 445,320 5.5% 1.1% 3 2019
COMUNA DOROLT CUI: 3963889 394,201 —— 394,201 4.8% 1.2% 31 2019–2022
COMUNA TURULUNG CUI: 3896569 385,010 —— 385,010 4.7% 0.9% 4 2018–2020
COMUNA MICULA CUI: 3897297 344,775 —— 344,775 4.2% 1.6% 7 2020–2021
COMUNA HODOD CUI: 3963714 308,213 —— 308,213 3.8% 0.5% 1 2023
COMUNA CIUMESTI CUI: 16350916 303,887 —— 303,887 3.7% 2.3% 3 2018–2019
COMUNA MEDIESU AURIT CUI: 3896984 222,271 —— 222,271 2.7% 0.5% 2 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 — 220,683 — 220,683 2.7% 1.7% 2 2019
COMUNA VIILE SATU MARE CUI: 3896640 207,732 —— 207,732 2.6% 0.2% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 162,830 —— 162,830 2.0% 1.2% 6 2019–2023
ORAS TASNAD CUI: 3897122 155,900 —— 155,900 1.9% 0.1% 1 2020
COMUNA BERVENI CUI: 3897084 97,965 49,520 — 147,485 1.8% 0.4% 6 2020–2024
COMUNA SUPUR CUI: 3897114 138,500 —— 138,500 1.7% 0.3% 1 2019
LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 111,845 —— 111,845 1.4% 3.4% 1 2023
COMUNA ODOREU CUI: 3897424 91,292 —— 91,292 1.1% 0.1% 2 2024
COMUNA VETIS CUI: 3896577 — 87,575 — 87,575 1.1% 0.2% 2 2018–2019
COMUNA FOIENI CUI: 3896828 77,520 —— 77,520 1.0% 0.2% 4 2020–2023
COMUNA BOTIZ CUI: 3896615 58,928 —— 58,928 0.7% 0.2% 1 2018
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 39,300 —— 39,300 0.5% 0.9% 2 2020–2021
COMUNA LAZURI CUI: 4074140 14,100 —— 14,100 0.2% 0.0% 3 2020–2023

1-25 of 30 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
DA36460834 COMUNA BERVENI CUI: 3897084 77320000-9 09.09.2024 7,800
comuna berveni doreste sa achizitioneze servicii de intretinere teren sport
DA36376215 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 28.08.2024 99,550
lucrari de reparatii la terenuri de sport/ fotbal
DA35322893 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 21.03.2024 371,381
lucrari de reparatii la ternurile de sport/fotbal
DA35125176 COMUNA ODOREU CUI: 3897424 37535200-9 27.02.2024 85,292
furnizare, montaj elemente de joaca si reabilitare teren de joaca in loc. odoreu
DA35124315 COMUNA ODOREU CUI: 3897424 71322000-1 27.02.2024 6,000
servicii proiectare tehnica teren de joaca
DA34444316 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 45212100-7 07.11.2023 45,310
elemente teren joaca
DA34267538 COMUNA LAZURI CUI: 4074140 71322000-1 18.10.2023 4,500
proiectarea terenului de sport multifunctional cu gazon artificial
DA33981335 LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 37535200-9 12.09.2023 111,845
echipamente pentru teren de joaca
DA33931077 COMUNA CAUAS CUI: 3896836 71520000-9 04.09.2023 8,000
diriginte de santier gradinita ghenci
DA33765922 COMUNA CAUAS CUI: 3896836 71520000-9 03.08.2023 7,500
diriginte de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1778307 COMUNA CAUAS CUI: 3896836 43325000-7 19.10.2022 46,900
echipamante de joaca
DAN1612587 COMUNA BERVENI CUI: 3897084 37535200-9 13.01.2022 49,520
echipamente pentru teren de joaca
DAN1162080 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45453000-7 02.10.2019 15,342
lucrari de reparatii curente substatia tasnad
DAN1136937 COMUNA VETIS CUI: 3896577 45453000-7 30.07.2019 83,635
reparatii stalpi si schimbare plase laterale la terenurile de sport cu gazon artificial din vetis, oar si decebal
DAN1127459 COMUNA CULCIU CUI: 3897041 45212221-1 11.07.2019 221,660
construire terem de sport multifunctional
DAN1120542 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 45453000-7 01.07.2019 205,341
lucrari de reparatii curente substatia tasnad
DAN1023547 COMUNA VETIS CUI: 3896577 45453000-7 22.10.2018 3,940
antemasuratori pentru reparatii interioare/ exterioare la dispensarul medical si reamenajare spatiu pentru biblioteca comunei vetis
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/34819108
  • /api/v1/suppliers/34819108/revenue
  • /api/v1/suppliers/34819108/scores
  • /api/v1/suppliers/34819108/benchmarks
  • /api/v1/red-flags/by-supplier/34819108
  • /api/v1/suppliers/34819108/years
  • /api/v1/suppliers/34819108/cpv
  • /api/v1/suppliers/34819108/clients
  • /api/v1/suppliers/34819108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API