Total revenue
3.63 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
63 purchases
Offline purchases
326,000 RON
8 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
41.9%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 12,317 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,198,836 | 319,500 | — | 1,518,336 | 41.9% | 0.1% | 18 | 2020–2026 |
| COMUNA PAULESTI CUI: 3897025 | 617,400 | — | — | 617,400 | 17.0% | 0.6% | 20 | 2020–2026 |
| COMUNA GHERTA MICA CUI: 3896917 | 356,190 | — | — | 356,190 | 9.8% | 0.9% | 9 | 2018–2026 |
| COMUNA VARSOLT CUI: 4495131 | 208,000 | — | — | 208,000 | 5.7% | 0.4% | 2 | 2024 |
| COMUNA MAERISTE CUI: 4292030 | 200,000 | — | — | 200,000 | 5.5% | 0.4% | 1 | 2024 |
| ORAS TASNAD CUI: 3897122 | 196,605 | — | — | 196,605 | 5.4% | 0.1% | 2 | 2024–2026 |
| COMUNA DIOSIG CUI: 4820283 | 168,800 | — | — | 168,800 | 4.7% | 0.2% | 2 | 2019–2024 |
| COMUNA HODOD CUI: 3963714 | 110,000 | — | — | 110,000 | 3.0% | 0.2% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 64,000 | 6,500 | — | 70,500 | 1.9% | 0.1% | 4 | 2022–2024 |
| ORASUL JIBOU CUI: 4494926 | 45,000 | — | — | 45,000 | 1.2% | 0.0% | 1 | 2023 |
| ORAS ARDUD CUI: 3897173 | 38,000 | — | — | 38,000 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA ODOREU CUI: 3897424 | 34,400 | — | — | 34,400 | 1.0% | 0.1% | 5 | 2019–2023 |
| COMUNA VALEA VINULUI CUI: 3896950 | 34,000 | — | — | 34,000 | 0.9% | 0.1% | 3 | 2019–2024 |
| COMUNA APA CUI: 3897416 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA DOROLT CUI: 3963889 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41238703 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 22.09.2026 | 250,000 |
| Contract object: dirigentie de santier | ||||
| DA41088528 | ORAS TASNAD CUI: 3897122 | 71520000-9 | 02.09.2026 | 142,000 |
| Contract object: servicii de dirigentie de santier - extindere retea de canalizare petru maior, blaja si valea morii | ||||
| DA40756100 | COMUNA PAULESTI CUI: 3897025 | 71000000-8 | 06.07.2026 | 31,000 |
| Contract object: servicii de proiectare | ||||
| DA40388949 | COMUNA GHERTA MICA CUI: 3896917 | 71520000-9 | 15.05.2026 | 13,500 |
| Contract object: dirigentie de santier | ||||
| DA40177078 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 16.04.2026 | 230,000 |
| Contract object: serv de dirigentie de santier pt lucrarile aferente obiectivului reabilitarea parcului v lucaciu | ||||
| DA38203194 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 28.05.2025 | 175,000 |
| Contract object: servicii de dirigentie de santier la obiectivul reabilitare conducta de aductiune apa | ||||
| DA38066473 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 09.05.2025 | 44,500 |
| Contract object: servicii de dirigentie de santier pt bazin de retentie ape pluviale la spau fabricii | ||||
| DA37853458 | COMUNA PAULESTI CUI: 3897025 | 71000000-8 | 09.04.2025 | 37,000 |
| Contract object: servicii de proiectare | ||||
| DA37595264 | COMUNA GHERTA MICA CUI: 3896917 | 71000000-8 | 05.03.2025 | 79,890 |
| Contract object: servicii de proiectare | ||||
| DA36852983 | COMUNA DIOSIG CUI: 4820283 | 71520000-9 | 05.11.2024 | 63,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774980 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 09.06.2026 | 102,000 |
| Contract object: contract de prestari servicii privind servicii de dirigentie de santier pentru obiectivul de investitie reabilitare termica la blocurile de locuinte situate in piata soarelui uu4-uu10 | ||||
| DAN2173550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71520000-9 | 30.04.2024 | 2,700 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de construire gard tasnad si imprejmuire teren aferent obiectivului de investitii ctf, cu proiectare | ||||
| DAN2110556 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 07.02.2024 | 29,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii implementarea masurilor de eficienta energetica la sala de sport a scolii balcescu petofi | ||||
| DAN2108524 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 05.02.2024 | 102,000 |
| Contract object: servicii de dirigentie de santier aferente obiectivului reabilitarea termica la blocurile de locuinte situate in piata soarelui uu4, uu6, uu8, uu10 | ||||
| DAN2108241 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 05.02.2024 | 25,000 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str. proiectantului s1 | ||||
| DAN2078389 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 03.01.2024 | 31,000 |
| Contract object: servicii de dirigentie de santier aferente obiectivului reabilitarea termica a blocului de locuinte situat pe str. astronautilor, a1 | ||||
| DAN2064465 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 12.12.2023 | 30,500 |
| Contract object: servicii de dirigentie de santier - reabilitarea termica a blocului de locuinte situat pe str.mircea cel batran nr. 23, bl. c26, in cadrul planului national de redresare si rezilienta. pilonul iv - coeziunea sociala si teritoriala, componenta 5 -valul renovarii, operatiunea -renovarea energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale | ||||
| DAN1984694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71530000-2 | 21.08.2023 | 3,800 |
| Contract object: servicii de consultanta in constructii, respectiv elaborarea caietului de sarcini pt.atribuirea contractului de lucrari de modernizare si reabilitare a centrului de servicii de recuperare neuromotoriii (de tip ambulatoriu) sfantul spiridon si elaborarea caietului de sarcini cu liste de cantitati pentru dotarile specifice centrului | ||||
- 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/35075561/api/v1/suppliers/35075561/revenue/api/v1/suppliers/35075561/scores/api/v1/suppliers/35075561/benchmarks/api/v1/red-flags/by-supplier/35075561/api/v1/suppliers/35075561/years/api/v1/suppliers/35075561/cpv/api/v1/suppliers/35075561/clients/api/v1/suppliers/35075561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders