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CUI: 40597316 SRL SATU MARE ORAS LIVADA Flagged by 1 indicators

RATEZ DEZ WASH SRL

Registered: 23.12.2020 OASULUI, 24B, 447180 https://www.pop.ro

Total revenue

214,443 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

203,960 RON

18 purchases

Offline purchases

10,483 RON

11 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

62.2%

Main client: COMUNA CALINESTI- OAS

National median: 30.2%

Ranked 4,501 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA CALINESTI- OAS CUI: 3896860 133,461 —— 133,461 62.2% 0.3% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,360 —— 25,360 11.8% 0.0% 4 2022–2023
ORASUL VICOVU DE SUS CUI: 4327073 13,740 —— 13,740 6.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR3 CUI: 17337788 5,042 4,051 — 9,093 4.2% 0.3% 9 2021–2026
COMUNA SCRIOASTEA CUI: 6853317 8,685 —— 8,685 4.1% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 8,450 —— 8,450 3.9% 0.0% 1 2023
JUDETUL SATU MARE CUI: 3897378 1,260 5,558 — 6,818 3.2% 0.0% 5 2023–2024
CRESA CASTELUL PITICILOR CUI: 45959301 5,768 —— 5,768 2.7% 0.6% 3 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 1,834 —— 1,834 0.9% 0.0% 1 2022
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 — 496 — 496 0.2% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 — 378 — 378 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA VAMA CUI: 17363450 360 —— 360 0.2% 0.0% 1 2025

1-12 of 12 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
DA38506680 SCOALA GIMNAZIALA VAMA CUI: 17363450 98312000-3 14.07.2025 360
servicii spalare articole textile / covoare
DA35398971 CRESA CASTELUL PITICILOR CUI: 45959301 98312000-3 02.04.2024 2,600
servicii de curatare a materialelor textile
DA34803007 SCOALA GIMNAZIALA NR3 CUI: 17337788 50112300-6 18.01.2024 2,689
servicii de spalare a autoturismelor si servicii similare
DA34495445 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 34320000-6 15.11.2023 8,450
piese de schimb buldoexcavator komatsu
DA34216713 JUDETUL SATU MARE CUI: 3897378 50110000-9 11.10.2023 540
servicii de reparare mitsubishi l200
DA34216747 JUDETUL SATU MARE CUI: 3897378 50110000-9 11.10.2023 720
servicii de reparare mitsubishi pajero
DA34002258 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 13.09.2023 6,050
servicii de spalare auto pentru os negresti directia silvica satu mare
DA33904047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 30.08.2023 6,050
servicii de spalatorie auto os negresti
DA33878167 COMUNA SCRIOASTEA CUI: 6853317 34320000-6 25.08.2023 8,685
suport brat cupa spate buldoexcavator komatso wb 93 r
DA33025357 CRESA CASTELUL PITICILOR CUI: 45959301 98312000-3 12.04.2023 1,848
servicii de curatare a materialelor textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689352 SCOALA GIMNAZIALA NR3 CUI: 17337788 50112300-6 24.02.2026 1,504
servicii spalare microbuz scolar
DAN2589417 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 50112300-6 28.10.2025 496
servicii spalare autovehicule scoala
DAN2503218 SCOALA GIMNAZIALA NR3 CUI: 17337788 50112300-6 10.07.2025 1,345
servicii de spalare -microbuz
DAN2126908 JUDETUL SATU MARE CUI: 3897378 50110000-9 06.03.2024 1,657
reparatii auto
DAN2010465 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 98310000-9 02.10.2023 378
servicii de spalatorie autosanitare substatia negresi oas.
DAN1943492 JUDETUL SATU MARE CUI: 3897378 34913000-0 21.06.2023 1,920
piese de schimb si reparatii auto
DAN1938967 JUDETUL SATU MARE CUI: 3897378 34913000-0 14.06.2023 1,981
piese de schimb pentru autoturisme, inclusiv manopera
DAN1583245 SCOALA GIMNAZIALA NR3 CUI: 17337788 90917000-8 14.12.2021 378
spalat exterior-interior microbuz scolar
DAN1575644 SCOALA GIMNAZIALA NR3 CUI: 17337788 90917000-8 03.12.2021 504
spalat exterior -interior microbuz scolar
DAN1481434 SCOALA GIMNAZIALA NR3 CUI: 17337788 50112300-6 14.06.2021 202
spalat microbuz scolar
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/40597316
  • /api/v1/suppliers/40597316/revenue
  • /api/v1/suppliers/40597316/scores
  • /api/v1/suppliers/40597316/benchmarks
  • /api/v1/red-flags/by-supplier/40597316
  • /api/v1/suppliers/40597316/years
  • /api/v1/suppliers/40597316/cpv
  • /api/v1/suppliers/40597316/clients
  • /api/v1/suppliers/40597316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API