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CUI: 3568065 SRL SATU MARE MUNICIPIUL SATU MARE

MIRCEA BLAGA SRL

Registered: 08.01.1992 STR. AUREL VLAICU, 69, 3900 www.danielsm.com

Total revenue

264,701 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

137,365 RON

416 purchases

Offline purchases

127,336 RON

143 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

46.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE

National median: 30.2%

Ranked 9,731 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 1,823 121,911 — 123,734 46.7% 3.5% 134 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 83,002 124 — 83,126 31.4% 4.9% 202 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 33,759 687 — 34,446 13.0% 3.3% 188 2018–2026
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 11,026 —— 11,026 4.2% 0.5% 11 2025–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 2,973 —— 2,973 1.1% 0.0% 1 2026
ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 — 2,699 — 2,699 1.0% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 1,613 —— 1,613 0.6% 0.9% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 1,440 —— 1,440 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA NR3 CUI: 17337788 — 1,033 — 1,033 0.4% 0.0% 1 2025
AEROPORTUL SATU MARE RA CUI: 642787 — 867 — 867 0.3% 0.0% 13 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 859 —— 859 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA ODOREU CUI: 17344190 810 —— 810 0.3% 0.1% 1 2026
PENITENCIARUL SATU MARE CUI: 3896550 53 15 — 68 0.0% 0.0% 3 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 7 —— 7 0.0% 0.0% 1 2018

1-14 of 14 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
DA41289624 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 30.09.2026 55
paine tava 0,600 kg
DA41282151 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 15811100-7 29.09.2026 1,130
produse panificatie gpp ardud septembrie
DA41276935 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 29.09.2026 341
paine tava 0,600 kg , baton presarat cu mag 80 gr
DA41277843 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 29.09.2026 312
paine tava 0,600 kg , baton presarat cu mag 80 gr
DA41262956 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 28.09.2026 946
paine tava 0,600 kg , pasarele 1 kg
DA41235173 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 23.09.2026 127
paine tava 0,600 kg
DA41220224 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 22.09.2026 76
paine tava 0,600 kg
DA41212647 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 18.09.2026 72
paine tava 0,600 kg
DA41201317 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 17.09.2026 540
chec cu visine ,paine tava 0,600 kg
DA41165593 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 15811100-7 16.09.2026 106
paine tava 0,600 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867324 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15811000-6 29.09.2026 1,624
produse de panificatie
DAN2867159 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15811000-6 29.09.2026 4,175
produse de panificatie
DAN2861001 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15811000-6 22.09.2026 3,713
produse de panificatie
DAN2860895 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15811000-6 22.09.2026 2,026
produse de panificatie
DAN2856060 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15811000-6 16.09.2026 678
produse de panificatie
DAN2840742 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 27.08.2026 58
diverse produse alimentare
DAN2839929 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 26.08.2026 136
diverse produse alimentare
DAN2821530 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 31.07.2026 63
diverse produse alimentare
DAN2817682 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 15811100-7 27.07.2026 42
paine
DAN2817679 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 15811100-7 27.07.2026 42
paine
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/3568065
  • /api/v1/suppliers/3568065/revenue
  • /api/v1/suppliers/3568065/scores
  • /api/v1/suppliers/3568065/benchmarks
  • /api/v1/red-flags/by-supplier/3568065
  • /api/v1/suppliers/3568065/years
  • /api/v1/suppliers/3568065/cpv
  • /api/v1/suppliers/3568065/clients
  • /api/v1/suppliers/3568065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API