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CUI: 37477557 SRL SATU MARE SAT AMBUD, COMUNA PAULESTI

KOCSIS PRESS SRL

Registered: 28.04.2017 AMBUD, 274, 447232

Total revenue

679,020 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

533,440 RON

83 purchases

Offline purchases

145,580 RON

6 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

28.6%

Main client: ORAS LIVADA

National median: 30.2%

Ranked 22,438 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 4 largest CPV groups, out of 4; 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
ORAS LIVADA CUI: 3896852 158,000 36,000 — 194,000 28.6% 0.3% 24 2018–2024
COMUNA VETIS CUI: 3896577 7,560 89,980 — 97,540 14.4% 0.2% 5 2018–2022
COMUNA LAZURI CUI: 4074140 75,040 —— 75,040 11.1% 0.2% 10 2021–2026
COMUNA DOBA CUI: 3963838 65,577 —— 65,577 9.7% 0.2% 10 2019–2024
COMUNA TURULUNG CUI: 3896569 37,047 —— 37,047 5.5% 0.1% 5 2018–2022
COMUNA DOROLT CUI: 3963889 31,109 —— 31,109 4.6% 0.1% 6 2018–2023
COMUNA CULCIU CUI: 3897041 30,192 —— 30,192 4.5% 0.1% 3 2020–2023
COMUNA ORASU NOU CUI: 3896844 26,855 —— 26,855 4.0% 0.1% 7 2018–2024
ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 26,640 —— 26,640 3.9% 0.9% 1 2024
COMUNA AGRIS CUI: 16363452 23,520 —— 23,520 3.5% 0.2% 5 2018–2019
ASOCIATIA DE DEZVOLTARE MICROREGIONALA A COMUNITATILOR DIN ZONA SATMARULUI CUI: 28791215 — 19,600 — 19,600 2.9% 1.1% 1 2024
COMUNA BOTIZ CUI: 3896615 14,280 —— 14,280 2.1% 0.0% 3 2019
COMUNA PORUMBESTI CUI: 17530869 13,610 —— 13,610 2.0% 0.1% 5 2018–2019
COMUNA TURENI CUI: 4378840 8,120 —— 8,120 1.2% 0.0% 1 2018
COMUNA BERVENI CUI: 3897084 6,800 —— 6,800 1.0% 0.0% 1 2021
COMUNA VIILE SATU MARE CUI: 3896640 5,100 —— 5,100 0.8% 0.0% 1 2018
COMUNA MICULA CUI: 3897297 3,990 —— 3,990 0.6% 0.0% 1 2018

1-17 of 17 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
DA39906296 COMUNA LAZURI CUI: 4074140 22200000-2 27.02.2026 8,140
editarea si tiparirea ziar local
DA38864260 COMUNA LAZURI CUI: 4074140 22200000-2 15.09.2025 6,160
editarea si tiparirea ziar local
DA38247588 COMUNA LAZURI CUI: 4074140 22200000-2 03.06.2025 8,140
editarea si tiparirea ziar local
DA36112335 ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 92100000-2 10.07.2024 26,640
servicii video in cadrul proiectului pamantul comoara noastra
DA35942831 COMUNA LAZURI CUI: 4074140 22200000-2 13.06.2024 7,400
editare ziar local a4 16 pg.
DA35768972 COMUNA DOBA CUI: 3963838 22200000-2 27.05.2024 6,062
editare ziar local a3, 8 pg
DA35612824 ORAS LIVADA CUI: 3896852 22200000-2 29.04.2024 8,880
editare ziar local in format a4
DA35584031 COMUNA ORASU NOU CUI: 3896844 22200000-2 23.04.2024 5,080
editare ziar local a4, 16 pg.
DA35321577 ORAS LIVADA CUI: 3896852 79970000-4 21.03.2024 8,880
editare ziar local, a4, 16 pg.
DA35069670 COMUNA LAZURI CUI: 4074140 22200000-2 20.02.2024 7,400
editare ziar local a4 16 pg.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2282336 ASOCIATIA DE DEZVOLTARE MICROREGIONALA A COMUNITATILOR DIN ZONA SATMARULUI CUI: 28791215 79960000-1 04.10.2024 19,600
servicii foto-video
DAN1177445 COMUNA VETIS CUI: 3896577 79800000-2 29.10.2019 18,140
editare ziar local de informare a comunei vetis, jud. satu mare
DAN1137439 COMUNA VETIS CUI: 3896577 79800000-2 31.07.2019 18,140
editare ziarlocal de informare a comunei vetis
DAN1023428 COMUNA VETIS CUI: 3896577 79823000-9 22.10.2018 2,100
afise informatice in format a3
DAN1023025 ORAS LIVADA CUI: 3896852 79823000-9 22.10.2018 36,000
editarea ziarului local jurnalul de livada
DAN1001656 COMUNA VETIS CUI: 3896577 79800000-2 27.04.2018 51,600
editare ziar local de informare a comunei vetis
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/37477557
  • /api/v1/suppliers/37477557/revenue
  • /api/v1/suppliers/37477557/scores
  • /api/v1/suppliers/37477557/benchmarks
  • /api/v1/red-flags/by-supplier/37477557
  • /api/v1/suppliers/37477557/years
  • /api/v1/suppliers/37477557/cpv
  • /api/v1/suppliers/37477557/clients
  • /api/v1/suppliers/37477557/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API