Total revenue
85,145 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
79,560 RON
25 purchases
Offline purchases
5,585 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
24.2%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 26,886 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | 20,570 | — | — | 20,570 | 24.2% | 0.0% | 4 | 2018–2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 20,000 | — | — | 20,000 | 23.5% | 0.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 14,700 | — | — | 14,700 | 17.3% | 0.0% | 1 | 2026 |
| COMUNA VAMA CUI: 3896895 | 6,750 | 500 | — | 7,250 | 8.5% | 0.0% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 3,450 | — | — | 3,450 | 4.1% | 0.0% | 1 | 2023 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 2,770 | — | — | 2,770 | 3.3% | 0.0% | 3 | 2023–2026 |
| ORAS TASNAD CUI: 3897122 | — | 2,735 | — | 2,735 | 3.2% | 0.0% | 1 | 2026 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 2,700 | — | — | 2,700 | 3.2% | 0.1% | 1 | 2023 |
| COMUNA MICULA CUI: 3897297 | 2,450 | — | — | 2,450 | 2.9% | 0.0% | 2 | 2021 |
| ORAS PECICA CUI: 3519550 | 1,500 | — | — | 1,500 | 1.8% | 0.0% | 1 | 2024 |
| ORAS ARDUD CUI: 3897173 | 1,300 | — | — | 1,300 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA LAZURI CUI: 4074140 | 1,100 | — | — | 1,100 | 1.3% | 0.0% | 2 | 2018 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 900 | — | — | 900 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA MOFTIN CUI: 3897092 | 800 | — | — | 800 | 0.9% | 0.0% | 2 | 2020 |
| COMUNA CRUCISOR CUI: 3963536 | — | 750 | — | 750 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA PETRESTI CUI: 3963650 | — | 600 | — | 600 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA PAULESTI CUI: 3897025 | 570 | — | — | 570 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SAG CUI: 4495123 | — | 400 | — | 400 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA BATARCI CUI: 3897165 | — | 400 | — | 400 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CIZER CUI: 4495069 | — | 200 | — | 200 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40709791 | COMUNA VIILE SATU MARE CUI: 3896640 | 71314300-5 | 26.06.2026 | 950 |
| Contract object: certificat de performanta energetica | ||||
| DA40709805 | COMUNA VIILE SATU MARE CUI: 3896640 | 71314300-5 | 26.06.2026 | 750 |
| Contract object: certificat de performanta energetica | ||||
| DA40341766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71621000-7 | 07.05.2026 | 14,700 |
| Contract object: servicii de verificare la cerintele de calitate a proiectului tehnic, pt.investitia centru respiro | ||||
| DA36272440 | ORAS PECICA CUI: 3519550 | 71328000-3 | 08.08.2024 | 1,500 |
| Contract object: verificare specialitatea is si ie | ||||
| DA35223672 | APASERV SATU MARE SA CUI: 16844952 | 71356300-1 | 11.03.2024 | 7,500 |
| Contract object: verificare specialitatea is | ||||
| DA34623775 | COMUNA VIILE SATU MARE CUI: 3896640 | 71314310-8 | 05.12.2023 | 1,070 |
| Contract object: certificat de performanta energetica | ||||
| DA34502843 | AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 71328000-3 | 15.11.2023 | 20,000 |
| Contract object: servicii verificator proiect pnrr faza dtac si pt reabilitare, modernizare si dotare sediu apm sm | ||||
| DA34100361 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 71314300-5 | 26.09.2023 | 3,450 |
| Contract object: audit energetic | ||||
| DA34091899 | COMUNA VAMA CUI: 3896895 | 71328000-3 | 25.09.2023 | 500 |
| Contract object: servicii de verificare tehnica proiect reabilitare sediu primarie in comuna vama, judetul satu mare | ||||
| DA34091174 | COMUNA VAMA CUI: 3896895 | 71328000-3 | 25.09.2023 | 500 |
| Contract object: servicii de verificate tehnica proiect pentru reabilitare remiza si sala de sedinte in comuna vama, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690928 | ORAS TASNAD CUI: 3897122 | 71328000-3 | 26.02.2026 | 2,735 |
| Contract object: serviciile de verificare tehnica de calitate a dtac privind obiectivul de investitii infiintare retea de distributie gaze naturale in orasul tasnad pentru satele apartinatoare blaja, cig, sarauad, valea morii si ratiu, judetul satu mare | ||||
| DAN2132599 | COMUNA CRUCISOR CUI: 3963536 | 71621000-7 | 15.03.2024 | 750 |
| Contract object: servicii verificare proiect | ||||
| DAN1734571 | COMUNA BATARCI CUI: 3897165 | 71356100-9 | 05.08.2022 | 400 |
| Contract object: verificare proiect nr. 14/2022 la specialitatile is,1t, ref. 22792, 2225 | ||||
| DAN1385394 | COMUNA VAMA CUI: 3896895 | 71328000-3 | 21.12.2020 | 500 |
| Contract object: verificator proiect | ||||
| DAN1281890 | COMUNA SAG CUI: 4495123 | 71328000-3 | 20.05.2020 | 400 |
| Contract object: servicii de verificare tehnica proiect tehnic domeniile is si it pentru obiectivul de ini modernizare piata agroalimentara in localitatea sag | ||||
| DAN1034613 | COMUNA PETRESTI CUI: 3963650 | 71328000-3 | 26.11.2018 | 600 |
| Contract object: servicii de verificare tehnica a proiectului tehnic de catre verificator de proiect atestat pentru specialitatea instalatii sanitare si instalatii termice pentru investitia reabilitare termica a sediului primariei comunei petresti finantata prin programul pndl ii | ||||
| DAN1026194 | COMUNA CIZER CUI: 4495069 | 71328000-3 | 29.10.2018 | 200 |
| Contract object: servicii de verificare a proiectului tehnic de instalatii sanitare pentru proiectul,,infiintare casa de ceremonii funerare in com.cizer | ||||
- 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/35294480/api/v1/suppliers/35294480/revenue/api/v1/suppliers/35294480/scores/api/v1/suppliers/35294480/benchmarks/api/v1/red-flags/by-supplier/35294480/api/v1/suppliers/35294480/years/api/v1/suppliers/35294480/cpv/api/v1/suppliers/35294480/clients/api/v1/suppliers/35294480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders