Total revenue
2.01 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
176 purchases
Offline purchases
280,705 RON
9 purchases
Tenders
196,750 RON
2 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
34.7%
Main client: CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE
National median: 30.2%
Ranked 17,143 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 695,976 | — | — | 695,976 | 34.7% | 3.2% | 117 | 2021–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 79,670 | 265,872 | — | 345,542 | 17.2% | 0.0% | 12 | 2020–2022 |
| SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 73,418 | — | 196,750 | 270,168 | 13.5% | 13.6% | 5 | 2022 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 182,390 | — | — | 182,390 | 9.1% | 3.3% | 4 | 2022 |
| SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 180,239 | — | — | 180,239 | 9.0% | 8.9% | 3 | 2022 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 93,165 | — | — | 93,165 | 4.6% | 1.5% | 6 | 2023–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 45,000 | 14,833 | — | 59,833 | 3.0% | 0.0% | 5 | 2020–2026 |
| CRESA SATU MARE CUI: 45270250 | 37,476 | — | — | 37,476 | 1.9% | 1.1% | 15 | 2024–2026 |
| LICEUL REFORMAT CUI: 17286811 | 26,800 | — | — | 26,800 | 1.3% | 1.3% | 3 | 2019–2023 |
| COMUNA BERVENI CUI: 3897084 | 25,100 | — | — | 25,100 | 1.3% | 0.1% | 2 | 2019–2020 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 18,500 | — | — | 18,500 | 0.9% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 15,350 | — | — | 15,350 | 0.8% | 0.3% | 2 | 2019–2021 |
| COMUNA CAPLENI CUI: 3963625 | 12,000 | — | — | 12,000 | 0.6% | 0.1% | 1 | 2021 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 11,700 | — | — | 11,700 | 0.6% | 0.1% | 2 | 2018–2020 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 8,600 | — | — | 8,600 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 7,000 | — | — | 7,000 | 0.4% | 0.5% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 5,000 | — | — | 5,000 | 0.3% | 0.1% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 4,200 | — | — | 4,200 | 0.2% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA OAR CUI: 29220616 | 3,500 | — | — | 3,500 | 0.2% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA VETIS CUI: 17352621 | 3,500 | — | — | 3,500 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | 1,200 | — | — | 1,200 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|
| DA41241392 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 22.09.2026 | 2,500 |
| Contract object: servicii de inchiriere corturi pentru evenimente | ||||
| DA41234861 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 22.09.2026 | 900 |
| Contract object: serviciu de decorare panou informativ | ||||
| DA41238108 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 39294100-0 | 22.09.2026 | 560 |
| Contract object: insigna personalziata | ||||
| DA41158306 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 39294100-0 | 10.09.2026 | 3,800 |
| Contract object: panou selfie | ||||
| DA41075475 | CRESA SATU MARE CUI: 45270250 | 90921000-9 | 31.08.2026 | 908 |
| Contract object: servicii de dezinfectie | ||||
| DA41071298 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 28.08.2026 | 3,900 |
| Contract object: servicii de inchiriere si logistica | ||||
| DA41066883 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 27.08.2026 | 2,700 |
| Contract object: serviciu de decorare panou informativ | ||||
| DA41066727 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 27.08.2026 | 5,700 |
| Contract object: decor scena | ||||
| DA41065161 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79952000-2 | 27.08.2026 | 14,600 |
| Contract object: servicii de curatenie evenimente | ||||
| DA41064797 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 39294100-0 | 27.08.2026 | 1,200 |
| Contract object: lanyard personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866278 | JUDETUL SATU MARE CUI: 3897378 | 90921000-9 | 29.09.2026 | 6,080 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN1511419 | MUNICIPIUL SATU MARE CUI: 4038806 | 90910000-9 | 04.08.2021 | 86,592 |
| Contract object: negociere fara publicare prealabila- servicii de curatenie | ||||
| DAN1465447 | MUNICIPIUL SATU MARE CUI: 4038806 | 90910000-9 | 12.05.2021 | 49,140 |
| Contract object: servicii de curatenie specializata la centrul de vaccinare din sala de sport a scolii gimnaziale lucian blaga | ||||
| DAN1465392 | MUNICIPIUL SATU MARE CUI: 4038806 | 90910000-9 | 12.05.2021 | 49,140 |
| Contract object: servicii de curatenie specializata la centrul de vaccinare din sala de sport a colegiului tehnic traian vuia | ||||
| DAN1465354 | MUNICIPIUL SATU MARE CUI: 4038806 | 90910000-9 | 12.05.2021 | 49,140 |
| Contract object: servicii de curatenie specializata la centrul de vaccinare din sala de sport a scolii gimnaziale dr. vasile lucaciu | ||||
| DAN1440999 | MUNICIPIUL SATU MARE CUI: 4038806 | 90910000-9 | 30.03.2021 | 16,740 |
| Contract object: servicii de curatenie specializata la centrul de vaccinare din sala de sport a liceului teoretic ortodox roman nicolae steinhardt din municipiul satu mare | ||||
| DAN1423641 | MUNICIPIUL SATU MARE CUI: 4038806 | 90910000-9 | 23.02.2021 | 15,120 |
| Contract object: servicii de curatenie specializata la centrul de vaccinare din sala de sport a scolii avram iancu | ||||
| DAN1342718 | JUDETUL SATU MARE CUI: 3897378 | 90921000-9 | 30.09.2020 | 753 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN1293339 | JUDETUL SATU MARE CUI: 3897378 | 90921000-9 | 15.06.2020 | 8,000 |
| Contract object: servicii de dezinfectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089924 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 33140000-3 | 26.10.2022 | 196,750 |
| Contract object: lot 1 - achizitie consumabile medicale - masti de protectie de uz sanitar , lot 2 - achizitie echipament si consumabile: nebulizator cu solutie nebulizator, lot 3 - achizitiedezinfectanti maini si dezinfectanti de suprafete, lot 4 - achizitie presuri si termometre | ||||
- 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/37456406/api/v1/suppliers/37456406/revenue/api/v1/suppliers/37456406/scores/api/v1/suppliers/37456406/benchmarks/api/v1/red-flags/by-supplier/37456406/api/v1/suppliers/37456406/years/api/v1/suppliers/37456406/cpv/api/v1/suppliers/37456406/clients/api/v1/suppliers/37456406/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders