Total revenue
8.13 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
2.66 Mn.
19 purchases
Offline purchases
205,000 RON
4 purchases
Tenders
5.26 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 | 2,179,000 | 195,500 | 4,953,307 | 7,327,807 | 90.1% | 0.7% | 17 | 2020–2026 |
| COMUNA RIENI CUI: 4935194 | 269,120 | — | — | 269,120 | 3.3% | 0.7% | 2 | 2024 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 6,400 | — | 241,920 | 248,320 | 3.1% | 0.2% | 2 | 2019–2020 |
| COMUNA ORASU NOU CUI: 3896844 | 135,000 | — | — | 135,000 | 1.7% | 0.7% | 1 | 2023 |
| ORASUL BOCSA CUI: 3227939 | — | — | 65,000 | 65,000 | 0.8% | 0.0% | 1 | 2021 |
| ORASUL CAVNIC CUI: 3627595 | 39,900 | — | — | 39,900 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA TARSOLT CUI: 3896909 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2021 |
| JUDETUL SATU MARE CUI: 3897378 | — | 9,500 | — | 9,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DOBA CUI: 3963838 | 5,200 | — | — | 5,200 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| G & S PROIECT SRL CUI: 35269010 | 2 | 4,953,307 | 14,424,295 | 1 | 2021–2023 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 4,517,681 | 13,553,044 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40857230 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 21.07.2026 | 63,000 |
| Contract object: serv de proiectare dtac, pt si asisten[a tehnica - modernizarea strazii karoly gaspar -tronson 3 | ||||
| DA39596380 | MUNICIPIUL SATU MARE CUI: 4038806 | 71241000-9 | 22.12.2025 | 95,000 |
| Contract object: elaborare studiu de fezabiliatate pentru piste de atletism | ||||
| DA39439253 | MUNICIPIUL SATU MARE CUI: 4038806 | 71241000-9 | 04.12.2025 | 90,000 |
| Contract object: revitalizarea structurii educationale si sociale la scoala generala nr.11 satmarel | ||||
| DA39347661 | MUNICIPIUL SATU MARE CUI: 4038806 | 79314000-8 | 21.11.2025 | 200,000 |
| Contract object: serv proiectare faza doc de avizare lucrari de interventii modernizare str.castanilor si ciresilor | ||||
| DA36956371 | MUNICIPIUL SATU MARE CUI: 4038806 | 71241000-9 | 19.11.2024 | 270,000 |
| Contract object: doc sf lucrari tehnico edilitare pt bazin inot | ||||
| DA36948936 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 18.11.2024 | 189,000 |
| Contract object: servicii de proiectare pentru modernizare strazi | ||||
| DA36551713 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 20.09.2024 | 270,000 |
| Contract object: serv. pt pentru obiectivul de investitie- regenerare urbana in zona carierului micro 15 | ||||
| DA36424680 | COMUNA RIENI CUI: 4935194 | 71322000-1 | 06.09.2024 | 164,120 |
| Contract object: servicii pt detalii de executie+dtac+asistenta tehnica din partea proiectantului dr 28 | ||||
| DA35931705 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 13.06.2024 | 269,000 |
| Contract object: modernizare parc urban vasile lucaciu | ||||
| DA35584663 | COMUNA RIENI CUI: 4935194 | 71241000-9 | 23.04.2024 | 105,000 |
| Contract object: elaborare studiu de fezabilitate pentru investitia imbunatatirea infrastructurii rutiere... | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1576519 | JUDETUL SATU MARE CUI: 3897378 | 71520000-9 | 06.12.2021 | 9,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul consolidare alunecare de teren in zona luna ses, jud. satu mare | ||||
| DAN1507018 | MUNICIPIUL SATU MARE CUI: 4038806 | 71241000-9 | 27.07.2021 | 41,000 |
| Contract object: servicii de proiectare faza s.f. aferent obiectivului de investitii prelungirea strazii salciilor | ||||
| DAN1270856 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 28.04.2020 | 57,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul de investitie prelungirea strazii diana | ||||
| DAN1256798 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 01.04.2020 | 97,500 |
| Contract object: servicii de proiectare faza dali aferent obiectivului de investitii largire b-dul l. blaga, intre str. dorobantilor si str. caprioarei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101927 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233120-6 | 12.06.2025 | 13,553,044 |
| Contract object: modernizare strazi in municipiul satu mare lot 1 | ||||
| SCNA1055215 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233120-6 | 26.10.2023 | 871,251 |
| Contract object: prelungirea strazii diana | ||||
| SCNA1059950 | ORASUL BOCSA CUI: 3227939 | 71322000-1 | 09.11.2021 | 180,554 |
| Contract object: servicii de proiectare faza pt (proiect tehnic) si detalii de executie, asistenta tehnica din partea proiectantului si documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru realizarea obiectivului de investitie din cadrul proiectuluiimbunatatirea calitatii vietii sociale si culturale a populatiei orasului bocsa, jud. caras-severin, prin reabilitare, extindere si amenajare peisagera muzeul constantin lucaci - bocsa, reabilitare si extindere imobil existent - amenajare casa etnografica, galerie mineralogie constantin gruescu, observator astronomic si amenajare peisagera teren si reabilitare si modernizare strazi in zona de nord din bocsa romana, judetul caras - severin. | ||||
| SCNA1029212 | ORASUL SOMCUTA MARE CUI: 3694829 | 71520000-9 | 10.12.2019 | 241,920 |
| Contract object: servicii de supraveghere a lucrarilor pentru obiectivul modernizare strazi, (lucrari de arta, rigola carosabila) in orasul somcuta mare, judetul maramures | ||||
- 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/38388806/api/v1/suppliers/38388806/revenue/api/v1/suppliers/38388806/scores/api/v1/suppliers/38388806/benchmarks/api/v1/red-flags/by-supplier/38388806/api/v1/suppliers/38388806/years/api/v1/suppliers/38388806/cpv/api/v1/suppliers/38388806/clients/api/v1/suppliers/38388806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders