Total revenue
371,842 RON
37 client authorities · paid between 2019 and 2026
Direct purchases
339,277 RON
346 purchases
Offline purchases
32,565 RON
32 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
17.1%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 34,073 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 63,400 | — | — | 63,400 | 17.1% | 0.0% | 16 | 2019–2026 |
| COMUNA VETIS CUI: 3896577 | 25,770 | 8,179 | — | 33,949 | 9.1% | 0.1% | 11 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 29,194 | 2,602 | — | 31,796 | 8.6% | 0.1% | 26 | 2019–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 26,142 | — | — | 26,142 | 7.0% | 0.0% | 19 | 2019–2026 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 24,917 | — | — | 24,917 | 6.7% | 0.6% | 2 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 21,050 | 1,846 | — | 22,896 | 6.2% | 0.1% | 70 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 22,805 | — | — | 22,805 | 6.1% | 0.0% | 2 | 2022 |
| COMUNA PETRESTI CUI: 3963650 | 21,546 | — | — | 21,546 | 5.8% | 0.1% | 6 | 2022–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 18,003 | — | — | 18,003 | 4.8% | 0.6% | 108 | 2019–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 14,445 | 1,855 | — | 16,300 | 4.4% | 0.2% | 6 | 2022–2024 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 13,897 | — | — | 13,897 | 3.7% | 0.1% | 5 | 2021–2024 |
| ORAS ARDUD CUI: 3897173 | 11,984 | — | — | 11,984 | 3.2% | 0.0% | 2 | 2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | 11,933 | — | 11,933 | 3.2% | 0.0% | 1 | 2025 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 6,058 | — | — | 6,058 | 1.6% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 5,820 | — | — | 5,820 | 1.6% | 0.1% | 31 | 2019–2025 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 5,060 | — | — | 5,060 | 1.4% | 0.1% | 2 | 2023–2024 |
| TRANSURBAN SA CUI: 18171186 | 4,790 | — | — | 4,790 | 1.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA OAR CUI: 29220616 | 4,605 | — | — | 4,605 | 1.2% | 0.3% | 12 | 2019–2026 |
| COMUNA MOFTIN CUI: 3897092 | 3,765 | — | — | 3,765 | 1.0% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 3,235 | — | 3,235 | 0.9% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 3,109 | — | — | 3,109 | 0.8% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 2,953 | — | — | 2,953 | 0.8% | 0.2% | 2 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 702 | 1,938 | — | 2,640 | 0.7% | 0.1% | 23 | 2019–2026 |
| COMUNA AGRIS CUI: 16363452 | 2,186 | — | — | 2,186 | 0.6% | 0.0% | 4 | 2019–2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 1,513 | — | — | 1,513 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41278453 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 44115200-1 | 28.09.2026 | 521 |
| Contract object: pachet materiale instalatii | ||||
| DA41257854 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42122000-0 | 25.09.2026 | 19,058 |
| Contract object: pompe conform oferta de pret | ||||
| DA41185887 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44115200-1 | 15.09.2026 | 28 |
| Contract object: rac.flex.tucai l80 | ||||
| DA41165440 | ORAS ARDUD CUI: 3897173 | 45232431-2 | 14.09.2026 | 5,992 |
| Contract object: pompa cu tocator pentru reteaua de canalizare descriere | ||||
| DA41137057 | ORAS ARDUD CUI: 3897173 | 45232431-2 | 09.09.2026 | 5,992 |
| Contract object: pompa cu tocator pentru reteaua de canalizare | ||||
| DA41023932 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 39717200-3 | 20.08.2026 | 3,331 |
| Contract object: aparat aer cond. ariston alys 70-24 | ||||
| DA40965070 | MUNICIPIUL SATU MARE CUI: 4038806 | 44115200-1 | 11.08.2026 | 1,529 |
| Contract object: ap.aer conditionat ariston alys 35-12 | ||||
| DA40920857 | COMUNA VETIS CUI: 3896577 | 44115200-1 | 31.07.2026 | 4,424 |
| Contract object: pachet materiale instalatii | ||||
| DA40864028 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42120000-6 | 23.07.2026 | 702 |
| Contract object: pompa wilo atmos pico 25/6 | ||||
| DA40864101 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 44115200-1 | 22.07.2026 | 397 |
| Contract object: furtun dus ferro-150 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790274 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44411000-4 | 26.06.2026 | 136 |
| Contract object: rezervor wc 1 buc | ||||
| DAN2473984 | JUDETUL SATU MARE CUI: 3897378 | 39715210-2 | 10.06.2025 | 11,933 |
| Contract object: echipamente si piese de schimb pentru centrala termica | ||||
| DAN2466601 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44423000-1 | 30.05.2025 | 1,846 |
| Contract object: diverse produse sanitare | ||||
| DAN2436607 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42124290-3 | 22.04.2025 | 3,235 |
| Contract object: piese de schimb pentru dispozitive de suprapresiune pentru lichide (pompe, hidrofor etc.) | ||||
| DAN2401202 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44115200-1 | 11.03.2025 | 33 |
| Contract object: materiale pentru instalatii apa - 1 buc | ||||
| DAN2317779 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44411000-4 | 20.11.2024 | 113 |
| Contract object: sifoane flexibile 20 buc | ||||
| DAN2169516 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 44100000-1 | 25.04.2024 | 2,602 |
| Contract object: materiale reparatii | ||||
| DAN2135472 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44115200-1 | 19.03.2024 | 21 |
| Contract object: materiale pentru instalatii 1 buc | ||||
| DAN2104851 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44115200-1 | 31.01.2024 | 55 |
| Contract object: sifon chiuveta - 1 buc | ||||
| DAN2064693 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 44423000-1 | 12.12.2023 | 27 |
| Contract object: diverse articole 1 buc | ||||
- 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/40560660/api/v1/suppliers/40560660/revenue/api/v1/suppliers/40560660/scores/api/v1/suppliers/40560660/benchmarks/api/v1/red-flags/by-supplier/40560660/api/v1/suppliers/40560660/years/api/v1/suppliers/40560660/cpv/api/v1/suppliers/40560660/clients/api/v1/suppliers/40560660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders