Total revenue
4.05 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
72 purchases
Offline purchases
761,207 RON
11 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
37.1%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 15,403 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,460,500 | 40,000 | — | 1,500,500 | 37.1% | 0.1% | 17 | 2019–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 521,360 | — | — | 521,360 | 12.9% | 0.2% | 15 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | 314,500 | — | 314,500 | 7.8% | 0.0% | 4 | 2022–2024 |
| COMUNA CULCIU CUI: 3897041 | 260,960 | — | — | 260,960 | 6.5% | 0.6% | 5 | 2019–2025 |
| ORAS LIVADA CUI: 3896852 | 230,947 | — | — | 230,947 | 5.7% | 0.3% | 8 | 2019–2026 |
| COMUNA BERVENI CUI: 3897084 | 230,000 | — | — | 230,000 | 5.7% | 0.5% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | — | 205,411 | — | 205,411 | 5.1% | 1.0% | 2 | 2025 |
| COMUNA APA CUI: 3897416 | 174,000 | — | — | 174,000 | 4.3% | 0.4% | 3 | 2019–2026 |
| COMUNA VETIS CUI: 3896577 | — | 129,396 | — | 129,396 | 3.2% | 0.3% | 2 | 2018–2020 |
| COMUNA MOFTIN CUI: 3897092 | 107,000 | — | — | 107,000 | 2.6% | 0.1% | 2 | 2023–2024 |
| ORAS ARDUD CUI: 3897173 | 105,000 | — | — | 105,000 | 2.6% | 0.1% | 2 | 2025 |
| COMUNA ORASU NOU CUI: 3896844 | 64,000 | — | — | 64,000 | 1.6% | 0.3% | 1 | 2022 |
| ORASUL SEINI CUI: 3627765 | — | 55,359 | — | 55,359 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA MICULA CUI: 3897297 | 47,600 | — | — | 47,600 | 1.2% | 0.2% | 9 | 2018–2026 |
| COMUNA HALMEU CUI: 3897157 | 36,500 | — | — | 36,500 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA TURT CUI: 3896887 | 20,900 | — | — | 20,900 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 18,000 | — | — | 18,000 | 0.4% | 0.3% | 1 | 2025 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | 16,541 | — | 16,541 | 0.4% | 0.3% | 1 | 2021 |
| COMUNA AGRIS CUI: 16363452 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA URZICENI CUI: 3963676 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA CAUAS CUI: 3896836 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LAZURI CUI: 4074140 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CIUMESTI CUI: 16350916 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 970 | — | — | 970 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41170727 | ORAS LIVADA CUI: 3896852 | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: servicii de supraveghere lucrari de construire pasarela | ||||
| DA41099533 | COMUNA MICULA CUI: 3897297 | 71520000-9 | 02.09.2026 | 6,600 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA40643692 | MUNICIPIUL SATU MARE CUI: 4038806 | 71631450-9 | 17.06.2026 | 242,000 |
| Contract object: servicii de urmarire a comportarii in timp la podul transilvania din municipiul satu mare | ||||
| DA40350117 | ORAS NEGRESTI-OAS CUI: 3963951 | 71520000-9 | 08.05.2026 | 198,500 |
| Contract object: servicii dirigentie santier proiect regenerare urbana ....curte liceu tehnologic i.g. andron.. | ||||
| DA39975126 | COMUNA APA CUI: 3897416 | 71520000-9 | 10.03.2026 | 45,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier - drumuri agricole | ||||
| DA39447942 | ORAS LIVADA CUI: 3896852 | 71520000-9 | 04.12.2025 | 5,227 |
| Contract object: servicii de dirigentie de santier - proiect huskroua23/ri/2.1/024 - 4yoursmile | ||||
| DA39359816 | COMUNA CULCIU CUI: 3897041 | 71520000-9 | 25.11.2025 | 142,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||
| DA39239194 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 11.11.2025 | 270,000 |
| Contract object: servicii supervizare lucrari aferente contractului de lucrari - reabilitarea hotelui sport | ||||
| DA38905573 | ORAS ARDUD CUI: 3897173 | 71520000-9 | 22.09.2025 | 5,000 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA38595731 | ORAS LIVADA CUI: 3896852 | 71520000-9 | 25.07.2025 | 1,930 |
| Contract object: servicii de supraveghere a lucrarilor - amenajare acces la sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564987 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 79417000-0 | 03.10.2025 | 25,200 |
| Contract object: servicii consultanta coordonator ssm | ||||
| DAN2564873 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71520000-9 | 03.10.2025 | 180,211 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2207855 | JUDETUL SATU MARE CUI: 3897378 | 71621000-7 | 25.06.2024 | 34,000 |
| Contract object: servicii de analiza sau consultanta tehnica pentru proiectul de finantare care for health in satu mare and szabolcs-szatmar-bereg counties, acronim rochus, cod proiect rohu457 | ||||
| DAN2205391 | JUDETUL SATU MARE CUI: 3897378 | 71520000-9 | 19.06.2024 | 90,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului cresterea eficientei energetice a cladirii spitalului orasenesc negresti oas | ||||
| DAN2072891 | ORASUL SEINI CUI: 3627765 | 34913000-0 | 21.12.2023 | 55,359 |
| Contract object: biomixer - suma optix 2a 135-280 ss304 necesar la statia biogaz seini | ||||
| DAN2058026 | JUDETUL SATU MARE CUI: 3897378 | 71520000-9 | 05.12.2023 | 45,000 |
| Contract object: servicii de dirigintie de santier in cadrul proiectului reabilitare, extindere si dotare ambulatoriu de specialitate tasnad | ||||
| DAN1809373 | JUDETUL SATU MARE CUI: 3897378 | 71520000-9 | 09.12.2022 | 145,500 |
| Contract object: servicii de dirigentie de santier pt.proiectul modernizare, extindere si dotare upu sm | ||||
| DAN1578493 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 71520000-9 | 08.12.2021 | 16,541 |
| Contract object: servicii de supraveghere lucrari de reparatii | ||||
| DAN1359399 | COMUNA VETIS CUI: 3896577 | 71520000-9 | 28.10.2020 | 1,500 |
| Contract object: servicii diriginte de santier la lucrarea ,, amenajare parc recreativ in localitatea vetis | ||||
| DAN1279528 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 18.05.2020 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile aferente obiectivului transformarea zonei degradate cubic in zona de petrecere a timpului liber pentru comunitate. | ||||
- 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/37323817/api/v1/suppliers/37323817/revenue/api/v1/suppliers/37323817/scores/api/v1/suppliers/37323817/benchmarks/api/v1/red-flags/by-supplier/37323817/api/v1/suppliers/37323817/years/api/v1/suppliers/37323817/cpv/api/v1/suppliers/37323817/clients/api/v1/suppliers/37323817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders