Total revenue
535,930 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
512,430 RON
112 purchases
Offline purchases
22,000 RON
7 purchases
Tenders
1,500 RON
1 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
14.7%
Main client: COMUNA PAULESTI
National median: 30.2%
Ranked 36,132 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PAULESTI CUI: 3897025 | 76,800 | 1,800 | — | 78,600 | 14.7% | 0.1% | 18 | 2022–2026 |
| COMUNA BATARCI CUI: 3897165 | 40,500 | 2,000 | — | 42,500 | 7.9% | 0.1% | 10 | 2022–2026 |
| COMUNA LAZURI CUI: 4074140 | 42,000 | — | — | 42,000 | 7.8% | 0.1% | 4 | 2023–2026 |
| COMUNA CAUAS CUI: 3896836 | 41,700 | — | — | 41,700 | 7.8% | 0.1% | 9 | 2022–2026 |
| COMUNA CAPLENI CUI: 3963625 | 40,000 | — | — | 40,000 | 7.5% | 0.2% | 2 | 2023–2026 |
| COMUNA ACAS CUI: 3897386 | 35,650 | — | — | 35,650 | 6.7% | 0.1% | 10 | 2021–2026 |
| COMUNA VALEA VINULUI CUI: 3896950 | 28,300 | — | — | 28,300 | 5.3% | 0.1% | 7 | 2022–2026 |
| COMUNA APA CUI: 3897416 | 27,000 | 1,000 | — | 28,000 | 5.2% | 0.1% | 7 | 2022–2026 |
| COMUNA BERVENI CUI: 3897084 | 22,000 | — | — | 22,000 | 4.1% | 0.1% | 2 | 2022–2023 |
| COMUNA RACSA CUI: 27005719 | 20,000 | — | — | 20,000 | 3.7% | 0.0% | 1 | 2026 |
| COMUNA BOTIZ CUI: 3896615 | 19,500 | — | — | 19,500 | 3.6% | 0.1% | 7 | 2023–2026 |
| COMUNA SUPUR CUI: 3897114 | 18,000 | — | — | 18,000 | 3.4% | 0.0% | 1 | 2024 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 8,000 | 8,000 | — | 16,000 | 3.0% | 0.0% | 2 | 2018–2024 |
| ORAS TASNAD CUI: 3897122 | 15,000 | — | — | 15,000 | 2.8% | 0.0% | 5 | 2023–2026 |
| COMUNA CRUCISOR CUI: 3963536 | 11,000 | — | — | 11,000 | 2.1% | 0.0% | 5 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 10,000 | — | — | 10,000 | 1.9% | 0.0% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | 9,200 | — | 9,200 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA TURT CUI: 3896887 | 9,000 | — | — | 9,000 | 1.7% | 0.0% | 4 | 2022–2024 |
| COMUNA TARSOLT CUI: 3896909 | 9,000 | — | — | 9,000 | 1.7% | 0.0% | 4 | 2023–2026 |
| COMUNA SAUCA CUI: 3963919 | 8,000 | — | — | 8,000 | 1.5% | 0.0% | 2 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,380 | — | 1,500 | 6,880 | 1.3% | 0.0% | 5 | 2018–2025 |
| COMUNA CAMARZANA CUI: 3896879 | 6,000 | — | — | 6,000 | 1.1% | 0.0% | 2 | 2025–2026 |
| COMUNA CERTEZE CUI: 3963978 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 3 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 3,600 | — | — | 3,600 | 0.7% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41035969 | COMUNA BOTIZ CUI: 3896615 | 71317000-3 | 25.08.2026 | 5,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DA41039139 | COMUNA ACAS CUI: 3897386 | 71314300-5 | 24.08.2026 | 2,000 |
| Contract object: audit-certificare energetica | ||||
| DA40816127 | COMUNA CAUAS CUI: 3896836 | 79419000-4 | 14.07.2026 | 25,000 |
| Contract object: evaluare patrimoniu imobiliar uat comuna | ||||
| DA40702751 | COMUNA VALEA VINULUI CUI: 3896950 | 79419000-4 | 25.06.2026 | 2,000 |
| Contract object: servicii de evaluare teren | ||||
| DA40506892 | COMUNA PAULESTI CUI: 3897025 | 79417000-0 | 29.05.2026 | 7,000 |
| Contract object: intocmire si gestionare documente gdpr | ||||
| DA40395020 | COMUNA CAPLENI CUI: 3963625 | 79419000-4 | 14.05.2026 | 20,000 |
| Contract object: evaluare patrimoniu imobiliar uat comuna capleni | ||||
| DA40275341 | COMUNA PAULESTI CUI: 3897025 | 79417000-0 | 29.04.2026 | 1,000 |
| Contract object: intocmire si gestionare documente gdpr | ||||
| DA40098775 | COMUNA PAULESTI CUI: 3897025 | 79417000-0 | 31.03.2026 | 1,000 |
| Contract object: intocmire si gestionare documente gdpr | ||||
| DA39946178 | COMUNA LAZURI CUI: 4074140 | 79419000-4 | 06.03.2026 | 20,000 |
| Contract object: evaluare patrimoniu imobiliar uat comuna | ||||
| DA39940990 | COMUNA RACSA CUI: 27005719 | 79419000-4 | 05.03.2026 | 20,000 |
| Contract object: evaluare patrimoniu imobiliar uat comuna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868756 | JUDETUL SATU MARE CUI: 3897378 | 98300000-6 | 30.09.2026 | 700 |
| Contract object: servicii diverse (evaluare autoutilitara de tip stingere incendiu) | ||||
| DAN2792931 | JUDETUL SATU MARE CUI: 3897378 | 79419000-4 | 30.06.2026 | 8,500 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru imobile- terenuri si/sau cladiri aflate in domeniul privat | ||||
| DAN2731142 | COMUNA BATARCI CUI: 3897165 | 72225000-8 | 15.04.2026 | 2,000 |
| Contract object: servici analiza stadiu implementare sna | ||||
| DAN2704413 | COMUNA APA CUI: 3897416 | 71319000-7 | 16.03.2026 | 1,000 |
| Contract object: servicii evaluare | ||||
| DAN2678109 | COMUNA PAULESTI CUI: 3897025 | 79417000-0 | 09.02.2026 | 1,000 |
| Contract object: servicii de consultanta gdpr | ||||
| DAN2513439 | COMUNA PAULESTI CUI: 3897025 | 79419000-4 | 23.07.2025 | 800 |
| Contract object: servicii de evaluare teren str lalelei | ||||
| DAN2134440 | AEROPORTUL SATU MARE RA CUI: 642787 | 79419000-4 | 19.03.2024 | 8,000 |
| Contract object: servicii de evaluare a cladirilor supuse impozitului pe cladiri pentru anul 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008917 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 11.12.2018 | 1,500 |
| Contract object: servicii de evaluare mijloace fixe in cadrul directiei silvice satu mare | ||||
- 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/38031276/api/v1/suppliers/38031276/revenue/api/v1/suppliers/38031276/scores/api/v1/suppliers/38031276/benchmarks/api/v1/red-flags/by-supplier/38031276/api/v1/suppliers/38031276/years/api/v1/suppliers/38031276/cpv/api/v1/suppliers/38031276/clients/api/v1/suppliers/38031276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders