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CUI: 3897238 SATU MARE SATU MARE

MUZEUL JUDETEAN SATU MARE

Registered: 20.11.2013 VASILE LUCACIU, 21, 440031 https://muzeusm.ro

Total revenue

447,959 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

325,326 RON

19 purchases

Offline purchases

122,633 RON

9 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

21.2%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 29,987 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 6 largest CPV groups, out of 6; 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 — 94,800 — 94,800 21.2% 0.0% 2 2021–2026
MUNICIPIUL TURNU MAGURELE CUI: 4253731 93,880 —— 93,880 21.0% 0.0% 2 2018
ORAS TASNAD CUI: 3897122 72,088 20,500 — 92,588 20.7% 0.1% 5 2021–2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 60,000 —— 60,000 13.4% 0.4% 1 2019
ORAS ARDUD CUI: 3897173 42,320 —— 42,320 9.5% 0.1% 2 2023–2024
COMUNA URZICENI CUI: 3963676 19,680 —— 19,680 4.4% 0.1% 1 2025
COMUNA PISCOLT CUI: 3896704 10,000 —— 10,000 2.2% 0.0% 1 2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 8,989 —— 8,989 2.0% 0.1% 3 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,000 —— 8,000 1.8% 0.0% 1 2022
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 1,512 4,733 — 6,245 1.4% 0.1% 3 2019–2024
COMUNA APA CUI: 3897416 3,000 —— 3,000 0.7% 0.0% 1 2026
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 2,457 —— 2,457 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 — 2,250 — 2,250 0.5% 0.1% 2 2024–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 2,000 —— 2,000 0.5% 0.0% 1 2019
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 1,400 —— 1,400 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA PIR CUI: 17272760 — 350 — 350 0.1% 0.0% 1 2024

1-16 of 16 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
DA41269013 ORAS TASNAD CUI: 3897122 71351914-3 25.09.2026 20,000
servicii arheologice
DA41132441 ORAS TASNAD CUI: 3897122 71351914-3 08.09.2026 29,000
servicii de arheologie - obiectiv - extindere retea de canalizare petru maior, blaja si valea morii
DA40677740 COMUNA APA CUI: 3897416 71351914-3 22.06.2026 3,000
servicii de supraveghere arheologica
DA39814340 COMUNA PISCOLT CUI: 3896704 71351914-3 11.02.2026 10,000
servicii de descarcare arheologica
DA38462192 COMUNA URZICENI CUI: 3963676 71351914-3 03.07.2025 19,680
cercetare arheologica preventiva
DA37024676 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 71900000-7 27.11.2024 1,504
muzeul national brukenthal sibiu
DA36631958 ORAS ARDUD CUI: 3897173 71351914-3 04.10.2024 34,320
diacnoza arheologica pentru varianta de ocolire ardud
DA35692692 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 71900000-7 13.05.2024 3,980
muzeul national brukenthal
DA34314367 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 71900000-7 24.10.2023 2,457
servicii de investigatii xrf
DA33538763 ORAS ARDUD CUI: 3897173 71351914-3 27.06.2023 8,000
supraveghere arheologica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808103 MUNICIPIUL SATU MARE CUI: 4038806 71351914-3 14.07.2026 64,800
serv de supraveghere arheologica lucrari reabilitare parc vasile lucaciu
DAN2805252 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 92521100-0 10.07.2026 1,500
bilete de intrare muzeu
DAN2797340 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 92521000-9 02.07.2026 750
vizita de studiu muzeu
DAN2230346 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 71900000-7 19.07.2024 2,475
servicii de laborator-investigatii xrf
DAN2228541 SCOALA GIMNAZIALA PIR CUI: 17272760 98300000-6 17.07.2024 350
vizita
DAN1817537 ORAS TASNAD CUI: 3897122 71351914-3 20.12.2022 15,000
cercetari arheologice preventive pentru obiectivul de investiti construire bazin cu 3 tobogane, spatii tehnice, turn de lansare si amenajari exterioare
DAN1731088 ORAS TASNAD CUI: 3897122 71351914-3 29.07.2022 5,500
servicii de supraveghere arheologica, parc central si construire 2 puncte sociale
DAN1548057 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 14.10.2021 30,000
lucrari de restaurarea soclului si a statuii lupoaica din parcul vasile lucaciu
DAN1105102 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22461000-9 17.05.2019 2,258
catalog expozitie drumul sarii
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/3897238
  • /api/v1/suppliers/3897238/revenue
  • /api/v1/suppliers/3897238/scores
  • /api/v1/suppliers/3897238/benchmarks
  • /api/v1/red-flags/by-supplier/3897238
  • /api/v1/suppliers/3897238/years
  • /api/v1/suppliers/3897238/cpv
  • /api/v1/suppliers/3897238/clients
  • /api/v1/suppliers/3897238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API