Total revenue
413,646 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
407,484 RON
146 purchases
Offline purchases
6,162 RON
5 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
50.3%
Main client: TEATRUL DE NORD SATU MARE
National median: 30.2%
Ranked 8,219 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 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 208,115 | — | — | 208,115 | 50.3% | 2.0% | 67 | 2020–2026 |
| COMUNA BELTIUG CUI: 3896534 | 88,287 | — | — | 88,287 | 21.3% | 0.2% | 1 | 2025 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 26,860 | — | — | 26,860 | 6.5% | 0.2% | 3 | 2018 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 11,297 | — | — | 11,297 | 2.7% | 0.8% | 6 | 2018–2020 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 11,030 | — | — | 11,030 | 2.7% | 0.1% | 3 | 2019–2022 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 8,287 | 55 | — | 8,342 | 2.0% | 0.0% | 4 | 2019–2025 |
| PALATUL COPIILOR SATU MARE CUI: 3897483 | 8,324 | — | — | 8,324 | 2.0% | 1.5% | 8 | 2018–2022 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 5,810 | — | — | 5,810 | 1.4% | 0.0% | 12 | 2023 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 4,900 | — | — | 4,900 | 1.2% | 0.1% | 2 | 2018 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 4,737 | 157 | — | 4,894 | 1.2% | 0.2% | 2 | 2021–2026 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 4,328 | — | — | 4,328 | 1.1% | 0.1% | 13 | 2019–2025 |
| ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | — | 4,199 | — | 4,199 | 1.0% | 0.2% | 1 | 2025 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 4,177 | — | — | 4,177 | 1.0% | 0.0% | 2 | 2026 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 4,161 | — | — | 4,161 | 1.0% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 2,990 | — | — | 2,990 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA SOCOND CUI: 3897459 | 2,905 | — | — | 2,905 | 0.7% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 2,895 | — | — | 2,895 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA BOTIZ CUI: 3896615 | 2,488 | — | — | 2,488 | 0.6% | 0.0% | 5 | 2022–2025 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 1,554 | — | — | 1,554 | 0.4% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | 1,230 | — | 1,230 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 1,183 | — | — | 1,183 | 0.3% | 0.0% | 2 | 2023–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 1,010 | — | — | 1,010 | 0.2% | 0.0% | 4 | 2025–2026 |
| CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | 955 | — | — | 955 | 0.2% | 0.8% | 2 | 2020 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 596 | — | — | 596 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA HALMEU CUI: 3897157 | — | 521 | — | 521 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41293824 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 31711000-3 | 29.09.2026 | 5,380 |
| Contract object: wireless dmx 512 - receptor-emitator lumenradio crmx luna | ||||
| DA41245390 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 44321000-6 | 23.09.2026 | 1,722 |
| Contract object: materiale electrice pentru lumini sm | ||||
| DA41213495 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 32351300-1 | 18.09.2026 | 45 |
| Contract object: lampa adam hall sled 1 ultra usb | ||||
| DA41211354 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 44321000-6 | 18.09.2026 | 2,797 |
| Contract object: materiale electrice pentru sonorizare spect. testosteron sm | ||||
| DA41136181 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 37320000-7 | 08.09.2026 | 1,528 |
| Contract object: pachet accesorii centrul cultural gm zamfirescu sm | ||||
| DA41108111 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 31527260-6 | 03.09.2026 | 6,220 |
| Contract object: aplicatii informatice, lumenradio crmx luna | ||||
| DA41068463 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 37315000-9 | 28.08.2026 | 370 |
| Contract object: sintetizator otamatone deluxe black | ||||
| DA41045361 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 31512200-0 | 25.08.2026 | 7,889 |
| Contract object: materiale electrice pentru lumini sm | ||||
| DA40881080 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 44423000-1 | 24.07.2026 | 1,570 |
| Contract object: mixer mackie profx12v3+ | ||||
| DA40875730 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 37321700-1 | 23.07.2026 | 140 |
| Contract object: stativ cinel millenium cs-718 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847667 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 32351300-1 | 04.09.2026 | 157 |
| Contract object: stativ millenium | ||||
| DAN2629395 | COMUNA HALMEU CUI: 3897157 | 32340000-8 | 15.12.2025 | 521 |
| Contract object: microfoane | ||||
| DAN2509780 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | 37310000-4 | 17.07.2025 | 4,199 |
| Contract object: instrumente muzicale | ||||
| DAN1585567 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 37313300-8 | 17.12.2021 | 1,230 |
| Contract object: chitara electro-acustica | ||||
| DAN1077860 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 44321000-6 | 11.03.2019 | 55 |
| Contract object: cablu | ||||
- 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/35658948/api/v1/suppliers/35658948/revenue/api/v1/suppliers/35658948/scores/api/v1/suppliers/35658948/benchmarks/api/v1/red-flags/by-supplier/35658948/api/v1/suppliers/35658948/years/api/v1/suppliers/35658948/cpv/api/v1/suppliers/35658948/clients/api/v1/suppliers/35658948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders