Total revenue
40.27 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
3.47 Mn.
16 purchases
Offline purchases
797,644 RON
7 purchases
Tenders
36.00 Mn.
17 contracts
Won without competition
39.4%
7 of 17 lots
National rate: 34.3%
Ranked 5,489 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.2%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 23,820 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
#04 Captivity
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,000,646 | — | 9,930,035 | 10,930,681 | 27.2% | 4.5% | 6 | 2020–2025 |
| JUDETUL SATU MARE CUI: 3897378 | 1,014,791 | — | 5,214,241 | 6,229,032 | 15.5% | 0.6% | 4 | 2023–2025 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 5,965,616 | 5,965,616 | 14.8% | 6.6% | 1 | 2024 |
| COMUNA MICULA CUI: 3897297 | 684,552 | — | 4,090,647 | 4,775,199 | 11.9% | 22.7% | 6 | 2020–2021 |
| ORAS ARDUD CUI: 3897173 | — | — | 4,347,619 | 4,347,619 | 10.8% | 5.1% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 3,528,414 | 3,528,414 | 8.8% | 1.9% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,880,248 | 1,880,248 | 4.7% | 0.2% | 1 | 2023 |
| COMUNA BORS CUI: 4390526 | — | — | 687,881 | 687,881 | 1.7% | 0.6% | 1 | 2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 628,340 | — | 628,340 | 1.6% | 0.2% | 1 | 2023 |
| APASERV SATU MARE SA CUI: 16844952 | 230,606 | 151,500 | 241,767 | 623,873 | 1.6% | 0.1% | 10 | 2019–2023 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 206,420 | — | — | 206,420 | 0.5% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 194,729 | — | — | 194,729 | 0.5% | 8.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 137,420 | — | — | 137,420 | 0.3% | 4.6% | 1 | 2019 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 105,178 | 105,178 | 0.3% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 11,764 | 9,014 | 20,778 | 0.1% | 0.0% | 3 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | — | 6,040 | — | 6,040 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| LAITOKSET SRL CUI: 28528660 | 5 | 19,119,091 | 52,079,832 | 5 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 4 | 15,976,824 | 45,795,299 | 4 | 2023–2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,952,037 | 19,808,148 | 1 | 2025 |
| VEXANO SRL CUI: 14239211 | 1 | 4,952,037 | 19,808,148 | 1 | 2025 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 4,952,037 | 19,808,148 | 1 | 2025 |
| IPD IMEX SRL CUI: 17110695 | 2 | 2,001,974 | 4,003,949 | 1 | 2020 |
| PRODREP STAR SRL CUI: 34886484 | 1 | 687,881 | 1,375,762 | 1 | 2026 |
| SERANAM CONS SRL CUI: 41117130 | 1 | 105,178 | 210,357 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39209609 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 45432130-4 | 04.11.2025 | 194,729 |
| Contract object: lucrari sala de sport | ||||
| DA38779370 | JUDETUL SATU MARE CUI: 3897378 | 31625000-3 | 02.09.2025 | 189,787 |
| Contract object: reabilitare si extindere ambulatoriu de specialitate tasnad, lot 2 | ||||
| DA38650495 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 45400000-1 | 05.08.2025 | 206,420 |
| Contract object: finisaje interioare | ||||
| DA35791783 | ORAS NEGRESTI-OAS CUI: 3963951 | 45000000-7 | 24.05.2024 | 894,746 |
| Contract object: achizitie lucrari renovarea energetica a imobilului casa de oaspeti muzeul tarii oasului.. | ||||
| DA35704842 | ORAS NEGRESTI-OAS CUI: 3963951 | 45110000-1 | 14.05.2024 | 105,900 |
| Contract object: lucarari de demolare scoala generala nr.6, loc. tur judetul satu-mare | ||||
| DA33679367 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 19.07.2023 | 825,004 |
| Contract object: lucrari de intretinere drum judetean de pamant dj 109p tronson tasnad - intersectia dj 191a cjsm | ||||
| DA31632458 | APASERV SATU MARE SA CUI: 16844952 | 45112100-6 | 14.10.2022 | 16,146 |
| Contract object: sapatura manuala in negresti oas pentru apaserv satu mare sa | ||||
| DA31328117 | APASERV SATU MARE SA CUI: 16844952 | 45232100-3 | 07.09.2022 | 13,800 |
| Contract object: montare camine cu contor negresti oas | ||||
| DA30480076 | APASERV SATU MARE SA CUI: 16844952 | 45112100-6 | 29.04.2022 | 104,160 |
| Contract object: lucrari de sapatura manuala pentru apaserv satu mare sa | ||||
| DA27552829 | COMUNA MICULA CUI: 3897297 | 45000000-7 | 11.03.2021 | 359,400 |
| Contract object: executie lucrari la obiectivul : casa zambetelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850185 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 44221200-7 | 09.09.2026 | 5,564 |
| Contract object: achizitie usa metalica (inclusiv demontare usa existenta, reparatii spaleti si montare usa metal) sediu negresti oas ijc satu mare | ||||
| DAN2428995 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 09.04.2025 | 6,200 |
| Contract object: achizitie si montaj centrala termica pe gaz pentru ijc satu mare | ||||
| DAN2034049 | APASERV SATU MARE SA CUI: 16844952 | 45261910-6 | 31.10.2023 | 88,000 |
| Contract object: reparatii acoperis cladire deshidratare namol din incinta statiei de epurare negresti oas | ||||
| DAN2028189 | APASERV SATU MARE SA CUI: 16844952 | 44313100-8 | 23.10.2023 | 36,200 |
| Contract object: imprejmuire teren panouri fotovoltaice la gospodaria de apa halmeu apaserv satu mare sa | ||||
| DAN2028179 | APASERV SATU MARE SA CUI: 16844952 | 44313100-8 | 23.10.2023 | 27,300 |
| Contract object: imprejmuire teren panouri fotovoltaice la statia de epurare batarci apaserv satu mare sa | ||||
| DAN1998896 | AEROPORTUL SATU MARE RA CUI: 642787 | 45453000-7 | 14.09.2023 | 628,340 |
| Contract object: reparatii capitale gard perimetral (zona1+zona2) | ||||
| DAN1388664 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45332000-3 | 28.12.2020 | 6,040 |
| Contract object: lucrari de realizare camin retea de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089264 | JUDETUL SATU MARE CUI: 3897378 | 45200000-9 | 10.07.2026 | 6,794,387 |
| Contract object: proiectare si executie lucrari de reabilitare si extindere ambulatoriu de specialitate tasnad in cadrul proiectului reabilitare, extindere si dotare ambulatoriu de specialitate tasnad | ||||
| SCNA1106214 | ORASUL SEINI CUI: 3627765 | 45453000-7 | 11.06.2026 | 10,585,243 |
| Contract object: servicii de elaborare pac, pt si asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: cresterea eficientei energetice a liceului tehnologic agricol alexiu berinde in orasul seini, judetul maramures | ||||
| SCNA1131876 | COMUNA BORS CUI: 4390526 | 45210000-2 | 01.04.2026 | 1,375,762 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea infrastructurii liceului tehnologic agroindustrial tamasi aron, comuna bors, judetul bihor | ||||
| CAN1156880 | JUDETUL SATU MARE CUI: 3897378 | 44481100-6 | 04.11.2025 | 1,817,047 |
| Contract object: furnizare de produse - inclusiv transportul, montajul si lucrarile de executie aferente acestor produse - suplimentare executiei lucrarilor de reabilitare si extindere ambulatoriu de specialitate tasnad, in cadrul proiectului reabilitare, extindere si dotare ambulatoriu de specialitate tasnad - lot 1 | ||||
| SCNA1095619 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 21.10.2025 | 3,760,496 |
| Contract object: implementarea masurilor de eficienta energetica la sala de sport a scolii gimnaziale balcescu - petfi | ||||
| SCNA1117487 | ORAS NEGRESTI-OAS CUI: 3963951 | 45231221-0 | 25.02.2025 | 19,808,148 |
| Contract object: proiectare si executie pentru investitia : dezvoltarea retelelor inteligente de distributie a gazelor naturale in orasul negresti oas | ||||
| SCNA1090495 | COMUNA VIILE SATU MARE CUI: 3896640 | 45232400-6 | 30.09.2024 | 17,896,848 |
| Contract object: lucrari, inclusiv servicii de proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie ,,extindere retea de canalizare menajera in comuna viile satu mare, judetul satu mare | ||||
| SCNA1099002 | ORAS ARDUD CUI: 3897173 | 45232400-6 | 13.02.2024 | 13,042,858 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari la obiectivul ,,extindere retele de apa si canalizare in localitatea baba novac | ||||
| SCNA1096349 | APASERV SATU MARE SA CUI: 16844952 | 45232440-8 | 12.12.2023 | 241,767 |
| Contract object: executare conducta de refulare cu statia de pompare, b-dul henri coanda (pasaj cfr), municipiul satu mare | ||||
| SCNA1092825 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 30.10.2023 | 1,016,306 |
| Contract object: lucrari de reparatii curente pentru 12 sedii apartinand inspectoratului de stat in constructii -isc: lot 1 - ijc vn, lot 2 - ijc sj, lot 3 - ijc sb, lot 4 - ijc cv, lot 5 - ijc cs, lot 6 - ijc sm, lot 7 - sediul secundar al ijc sm, lot 8 - sediul secundar al ijc hd, lot 9 - ijc bv, lot 10 - ijc tm, lot 11 - ijc mm, lot 12 - ijc ag | ||||
- 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/40985610/api/v1/suppliers/40985610/revenue/api/v1/suppliers/40985610/scores/api/v1/suppliers/40985610/benchmarks/api/v1/red-flags/by-supplier/40985610/api/v1/red-flags/firme-noi/api/v1/suppliers/40985610/years/api/v1/suppliers/40985610/cpv/api/v1/suppliers/40985610/clients/api/v1/suppliers/40985610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders