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CUI: 36715839 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

BEST BUILD TECHNOLOGY SRL

Registered: 07.11.2016 AUREL VLAICU, 129, 440122

Total revenue

7.15 Mn.

15 client authorities · paid between 2019 and 2025

Direct purchases

7.01 Mn.

51 purchases

Offline purchases

143,278 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

37.6%

Main client: COLEGIUL NATIONAL KLCSEY FERENC

National median: 30.2%

Ranked 15,067 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 2,685,790 —— 2,685,790 37.6% 34.7% 7 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 1,156,779 62,778 — 1,219,557 17.1% 1.4% 13 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 901,483 —— 901,483 12.6% 77.7% 4 2021–2024
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 644,259 —— 644,259 9.0% 21.4% 6 2021–2025
GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679 531,335 —— 531,335 7.4% 30.6% 6 2022–2024
MUNICIPIUL SATU MARE CUI: 4038806 316,736 —— 316,736 4.4% 0.0% 2 2022–2023
COMUNA ACAS CUI: 3897386 245,401 —— 245,401 3.4% 1.0% 2 2021–2022
LICEUL DE ARTE AUREL POPP CUI: 17286803 216,712 —— 216,712 3.0% 10.1% 2 2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 112,766 —— 112,766 1.6% 0.0% 2 2024
COMUNA SUPUR CUI: 3897114 95,000 —— 95,000 1.3% 0.2% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 — 80,500 — 80,500 1.1% 0.4% 1 2019
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 40,400 —— 40,400 0.6% 1.8% 2 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31,373 —— 31,373 0.4% 0.0% 1 2025
TEATRUL DE NORD SATU MARE CUI: 3897220 27,202 —— 27,202 0.4% 0.3% 5 2024
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 4,235 —— 4,235 0.1% 0.1% 2 2019–2020

1-15 of 15 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
DA39309317 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 44190000-8 18.11.2025 19,136
diverse materiale de constructii
DA38527065 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44212310-5 15.07.2025 31,373
schele metalice
DA37103188 TEATRUL DE NORD SATU MARE CUI: 3897220 44212310-5 05.12.2024 5,423
schele metalice
DA37103211 TEATRUL DE NORD SATU MARE CUI: 3897220 44212310-5 05.12.2024 5,296
schele metalice
DA37103248 TEATRUL DE NORD SATU MARE CUI: 3897220 44212310-5 05.12.2024 5,268
schele metalice
DA37103274 TEATRUL DE NORD SATU MARE CUI: 3897220 44212310-5 05.12.2024 5,688
schele metalice
DA37103303 TEATRUL DE NORD SATU MARE CUI: 3897220 44212310-5 05.12.2024 5,527
schele metalice
DA36753161 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 44812400-9 21.10.2024 1,754
articole de zugravit
DA36690934 GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679 45453000-7 10.10.2024 108,793
lucrari de reparatii interioare
DA36690993 GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679 90470000-2 10.10.2024 4,000
curatare jgheaburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1782687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45453100-8 26.10.2022 26,121
lucrari de reparatii spatii/birouri sediu dgaspc satu mare
DAN1371104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45453000-7 20.11.2020 17,771
lucrari de reparatii curente sediu dgaspc satu mare , respectiv amenajare spatiu server si vopsitorii fatada terasa etaj
DAN1371096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45233161-5 20.11.2020 9,076
lucrari reabilitare rampa s iscari exterioare la sediul dgaspc satu mare, str. corvinilor nr. 18
DAN1255820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45453000-7 31.03.2020 9,810
lucrari de renovare incapere parter, la sediul dgaspc satu mare
DAN1206053 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 45453000-7 20.12.2019 80,500
lucrari de reabilitare
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/36715839
  • /api/v1/suppliers/36715839/revenue
  • /api/v1/suppliers/36715839/scores
  • /api/v1/suppliers/36715839/benchmarks
  • /api/v1/red-flags/by-supplier/36715839
  • /api/v1/suppliers/36715839/years
  • /api/v1/suppliers/36715839/cpv
  • /api/v1/suppliers/36715839/clients
  • /api/v1/suppliers/36715839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API