Total revenue
605,786 RON
99 client authorities · paid between 2018 and 2025
Direct purchases
534,642 RON
820 purchases
Offline purchases
71,144 RON
12 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
10.7%
Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA
National median: 30.2%
Ranked 39,045 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | 64,880 | — | — | 64,880 | 10.7% | 3.9% | 21 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 48,800 | — | 48,800 | 8.1% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 46,790 | — | — | 46,790 | 7.7% | 1.1% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 37,346 | — | — | 37,346 | 6.2% | 0.7% | 23 | 2018–2024 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 35,210 | — | — | 35,210 | 5.8% | 0.8% | 13 | 2022–2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 25,699 | — | — | 25,699 | 4.2% | 0.5% | 12 | 2018–2025 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 20,526 | — | — | 20,526 | 3.4% | 0.5% | 20 | 2018–2023 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 19,262 | — | — | 19,262 | 3.2% | 0.3% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 16,978 | — | — | 16,978 | 2.8% | 0.2% | 11 | 2020–2024 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 16,420 | — | — | 16,420 | 2.7% | 0.8% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 14,977 | — | — | 14,977 | 2.5% | 1.2% | 17 | 2018–2024 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 14,940 | — | — | 14,940 | 2.5% | 0.8% | 3 | 2022–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | 14,132 | — | — | 14,132 | 2.3% | 1.0% | 34 | 2018–2022 |
| COMUNA SANTAU CUI: 3897130 | 14,110 | — | — | 14,110 | 2.3% | 0.0% | 5 | 2020–2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 13,839 | — | — | 13,839 | 2.3% | 0.0% | 69 | 2018–2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 13,656 | — | — | 13,656 | 2.3% | 0.4% | 6 | 2022–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 1,175 | 9,975 | — | 11,150 | 1.8% | 0.0% | 12 | 2018–2024 |
| TRANSURBAN SA CUI: 18171186 | 9,982 | — | — | 9,982 | 1.7% | 0.0% | 66 | 2018–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 9,519 | — | — | 9,519 | 1.6% | 0.4% | 21 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 4,320 | 4,720 | — | 9,040 | 1.5% | 0.1% | 2 | 2018–2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 8,662 | — | — | 8,662 | 1.4% | 0.1% | 39 | 2018–2024 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 7,859 | — | — | 7,859 | 1.3% | 0.4% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 7,708 | — | — | 7,708 | 1.3% | 0.3% | 14 | 2020–2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 6,940 | — | — | 6,940 | 1.2% | 0.2% | 16 | 2018–2024 |
| ORAS LIVADA CUI: 3896852 | 6,517 | — | — | 6,517 | 1.1% | 0.0% | 36 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA38308577 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 72265000-0 | 11.06.2025 | 5,210 |
| Contract object: servicii de configurare de software , repararea echipamentului de retea de date | ||||
| DA37229698 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 50322000-8 | 19.12.2024 | 5,750 |
| Contract object: pachet servicii mentenanta calculatoare laborator | ||||
| DA37224836 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50310000-1 | 18.12.2024 | 740 |
| Contract object: servicii de depanare, configurare retea | ||||
| DA37213800 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 50310000-1 | 17.12.2024 | 1,140 |
| Contract object: pachet mentenanta si instalare echipamente it | ||||
| DA37164558 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 50312310-1 | 12.12.2024 | 1,784 |
| Contract object: pachet mentenanta retea calculatoare | ||||
| DA37106299 | TRANSURBAN SA CUI: 18171186 | 30125120-8 | 05.12.2024 | 70 |
| Contract object: incarcare cartus cu chip | ||||
| DA37105978 | TRANSURBAN SA CUI: 18171186 | 30125120-8 | 05.12.2024 | 160 |
| Contract object: incarcare cartus toner | ||||
| DA37006833 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 32428000-9 | 25.11.2024 | 2,490 |
| Contract object: servicii it | ||||
| DA37003995 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 50321000-1 | 22.11.2024 | 3,868 |
| Contract object: servicii it | ||||
| DA36385213 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 30125100-2 | 29.08.2024 | 2,000 |
| Contract object: servicii reparare i.t. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2140472 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50312000-5 | 26.03.2024 | 9,975 |
| Contract object: servicii mentenanta intretinere si reparatii echipamente sisteme de calcul retea si telefonie fixa | ||||
| DAN2130830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 50312300-8 | 13.03.2024 | 48,800 |
| Contract object: servicii de mentenanta a echipamentului periferic (imprimante, multifunctionale, fotocopiatoare si faxuri), echipamente aflate in administarea sediilor dgaspc satu mare si a unitatilor din subordine | ||||
| DAN2023485 | COMUNA APA CUI: 3897416 | 50312000-5 | 16.10.2023 | 1,190 |
| Contract object: servicii de reparatii it | ||||
| DAN2009149 | AEROPORTUL SATU MARE RA CUI: 642787 | 50313200-4 | 29.09.2023 | 300 |
| Contract object: servicii de reparare imprimanta oki mc562dw | ||||
| DAN1449304 | AEROPORTUL SATU MARE RA CUI: 642787 | 50000000-5 | 09.04.2021 | 160 |
| Contract object: servicii de reparare | ||||
| DAN1328296 | COMUNA SAUCA CUI: 3963919 | 50311000-8 | 23.08.2020 | 2,349 |
| Contract object: prestari servicii | ||||
| DAN1328282 | COMUNA SAUCA CUI: 3963919 | 30192000-1 | 23.08.2020 | 2,491 |
| Contract object: furnituri de birou | ||||
| DAN1306978 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50313100-3 | 07.07.2020 | 300 |
| Contract object: reparatii imprimanta | ||||
| DAN1120578 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 50312000-5 | 01.07.2019 | 4,720 |
| Contract object: servicii de intretinere echipament informatic | ||||
| DAN1020370 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 39830000-9 | 15.10.2018 | 174 |
| Contract object: articole igienico -sanitare | ||||
- 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/35572412/api/v1/suppliers/35572412/revenue/api/v1/suppliers/35572412/scores/api/v1/suppliers/35572412/benchmarks/api/v1/red-flags/by-supplier/35572412/api/v1/suppliers/35572412/years/api/v1/suppliers/35572412/cpv/api/v1/suppliers/35572412/clients/api/v1/suppliers/35572412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders