Total revenue
6.17 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
5.12 Mn.
4,984 purchases
Offline purchases
904,553 RON
564 purchases
Tenders
141,343 RON
51 contracts
Won without competition
25.3%
9 of 33 lots
National rate: 34.3%
Ranked 7,017 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.8%
Main client: CRESA SATU MARE
National median: 30.2%
Ranked 40,532 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA SATU MARE CUI: 45270250 | 480,536 | 3 | — | 480,539 | 7.8% | 13.9% | 165 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 31,717 | 373,003 | — | 404,720 | 6.6% | 11.4% | 188 | 2018–2026 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 369,829 | 11,833 | — | 381,662 | 6.2% | 10.9% | 358 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 320,527 | — | — | 320,527 | 5.2% | 10.8% | 303 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 156,960 | — | 141,343 | 298,303 | 4.8% | 0.7% | 482 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | 205,800 | 55,828 | — | 261,628 | 4.2% | 15.5% | 161 | 2018–2026 |
| COMUNA DOBA CUI: 3963838 | 148,918 | 103,995 | — | 252,913 | 4.1% | 0.6% | 37 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 35,151 | 216,896 | — | 252,047 | 4.1% | 7.8% | 369 | 2018–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 243,192 | — | — | 243,192 | 3.9% | 0.1% | 10 | 2018–2020 |
| LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 213,424 | 2,591 | — | 216,015 | 3.5% | 7.0% | 88 | 2025–2026 |
| COMUNA VETIS CUI: 3896577 | 177,435 | 10,204 | — | 187,639 | 3.0% | 0.4% | 18 | 2020–2026 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 181,296 | — | — | 181,296 | 2.9% | 2.3% | 72 | 2025–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 167,068 | — | — | 167,068 | 2.7% | 0.2% | 273 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 140,314 | — | — | 140,314 | 2.3% | 8.0% | 174 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 129,127 | — | — | 129,127 | 2.1% | 9.4% | 114 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | 123,325 | 4,106 | — | 127,431 | 2.1% | 12.3% | 144 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 125,355 | — | — | 125,355 | 2.0% | 0.0% | 110 | 2018–2022 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 124,856 | — | — | 124,856 | 2.0% | 6.6% | 67 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | 108,647 | — | — | 108,647 | 1.8% | 3.6% | 210 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 92,565 | 599 | — | 93,164 | 1.5% | 8.7% | 107 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 90,725 | 1,180 | — | 91,905 | 1.5% | 0.7% | 117 | 2018–2026 |
| COMUNA MOFTIN CUI: 3897092 | 82,888 | — | — | 82,888 | 1.3% | 0.1% | 6 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 82,466 | — | — | 82,466 | 1.3% | 0.0% | 35 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 81,608 | 840 | — | 82,448 | 1.3% | 0.2% | 244 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 76,314 | — | — | 76,314 | 1.2% | 5.1% | 39 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41302607 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 39831240-0 | 30.09.2026 | 413 |
| Contract object: produse de curatenie | ||||
| DA41298922 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 15800000-6 | 30.09.2026 | 2,314 |
| Contract object: pachet produse alimentare | ||||
| DA41294352 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 15511000-3 | 30.09.2026 | 1,528 |
| Contract object: monor-lapte 3,5% 1l | ||||
| DA41288573 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 15800000-6 | 29.09.2026 | 1,268 |
| Contract object: pachet produse alimentare | ||||
| DA41288663 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 15800000-6 | 29.09.2026 | 504 |
| Contract object: produse alimentare | ||||
| DA41283417 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | 15800000-6 | 29.09.2026 | 560 |
| Contract object: pachet produse alimentare | ||||
| DA41278735 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 15800000-6 | 28.09.2026 | 1,404 |
| Contract object: pachet produse alimentare | ||||
| DA41263175 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 15800000-6 | 28.09.2026 | 317 |
| Contract object: pachet produse alimentare | ||||
| DA41274616 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 15800000-6 | 28.09.2026 | 511 |
| Contract object: pachet produse alimentare | ||||
| DA41274663 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 15800000-6 | 28.09.2026 | 307 |
| Contract object: pachet produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868984 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 30.09.2026 | 495 |
| Contract object: produse de curatenie | ||||
| DAN2863459 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 19640000-4 | 24.09.2026 | 294 |
| Contract object: saci menaj, l6 | ||||
| DAN2863456 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 18424300-0 | 24.09.2026 | 155 |
| Contract object: manusi menaj, l6 | ||||
| DAN2860874 | JUDETUL SATU MARE CUI: 3897378 | 15981100-9 | 22.09.2026 | 1,074 |
| Contract object: fondul aflat la dispozitia presedintelui cjsm | ||||
| DAN2818267 | COMUNA VETIS CUI: 3896577 | 15981000-8 | 27.07.2026 | 2,640 |
| Contract object: apa minerala si plata 0,5 l | ||||
| DAN2817696 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | 15512000-0 | 27.07.2026 | 526 |
| Contract object: smantana | ||||
| DAN2805498 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 15897300-5 | 10.07.2026 | 2,453 |
| Contract object: pachet alimente gpp2 iunie | ||||
| DAN2804937 | AEROPORTUL SATU MARE RA CUI: 642787 | 39224000-8 | 09.07.2026 | 66 |
| Contract object: maturi, cozi metal si faras | ||||
| DAN2804818 | AEROPORTUL SATU MARE RA CUI: 642787 | 39560000-5 | 09.07.2026 | 40 |
| Contract object: lavete | ||||
| DAN2793493 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 15897300-5 | 30.06.2026 | 3,373 |
| Contract object: pachet alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131042 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 31.07.2026 | 21,329 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1131745 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 31.07.2026 | 77,185 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1119488 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 27.03.2026 | 72,525 |
| Contract object: acord cadru- furnizare diverse alimente | ||||
| SCNA1117619 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 07.10.2025 | 133,961 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1107856 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 17.07.2025 | 49,130 |
| Contract object: acord cadru- furnizare diverse alimente | ||||
| SCNA1108622 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 17.07.2025 | 5,656 |
| Contract object: furnizare diverse alimente apa minerala | ||||
| SCNA1100291 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 21.10.2024 | 52,426 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1097109 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 19.04.2024 | 30,030 |
| Contract object: furnizare diverse alimente | ||||
- 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/3737440/api/v1/suppliers/3737440/revenue/api/v1/suppliers/3737440/scores/api/v1/suppliers/3737440/benchmarks/api/v1/red-flags/by-supplier/3737440/api/v1/suppliers/3737440/years/api/v1/suppliers/3737440/cpv/api/v1/suppliers/3737440/clients/api/v1/suppliers/3737440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders