Skip to content

CUI: 4133638 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS

CONSTRUCTORUL CANDA SRL

Registered: 31.05.1993 VICTORIEI, 10, 445200 https://www.constructorulcanda.ro

Total revenue

1.74 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

1,363 purchases

Offline purchases

124,976 RON

73 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

33.8%

Main client: ORAS NEGRESTI-OAS

National median: 30.2%

Ranked 17,848 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 12 largest CPV groups, out of 59; the other 47 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 584,249 1,807 — 586,056 33.8% 0.2% 70 2018–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 295,554 —— 295,554 17.0% 0.4% 704 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 160,486 63,150 — 223,636 12.9% 15.6% 12 2023–2025
MUZEUL TARII OASULUI CUI: 4626024 94,551 —— 94,551 5.4% 4.8% 83 2018–2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 68,506 497 — 69,003 4.0% 1.3% 73 2018–2026
COMUNA CAMARZANA CUI: 3896879 68,609 —— 68,609 4.0% 0.3% 52 2018–2025
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 35,427 22,609 — 58,036 3.3% 1.3% 82 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 30,887 21,879 — 52,766 3.0% 0.5% 33 2018–2022
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 37,597 —— 37,597 2.2% 1.3% 49 2018–2026
COMUNA RACSA CUI: 27005719 33,609 —— 33,609 1.9% 0.1% 36 2018–2026
SCOALA GIMNAZIALA NR3 CUI: 17337788 26,761 476 — 27,237 1.6% 0.8% 62 2018–2026
COMUNA ORASU NOU CUI: 3896844 25,944 —— 25,944 1.5% 0.1% 2 2025–2026
COMUNA CERTEZE CUI: 3963978 23,031 20 — 23,051 1.3% 0.0% 5 2018–2022
CRESA CASTELUL PITICILOR CUI: 45959301 22,267 —— 22,267 1.3% 2.3% 16 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 17337770 21,853 —— 21,853 1.3% 1.1% 31 2018–2025
JUDETUL SATU MARE CUI: 3897378 12,865 4,556 — 17,421 1.0% 0.0% 10 2019–2024
COMUNA VAMA CUI: 3896895 7,865 7,501 — 15,366 0.9% 0.0% 7 2018–2022
COMUNA TARSOLT CUI: 3896909 13,399 —— 13,399 0.8% 0.1% 12 2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 10,733 —— 10,733 0.6% 0.0% 20 2019–2026
TRIBUNALUL SATU MARE CUI: 3963897 6,086 —— 6,086 0.4% 0.0% 20 2020–2026
COMUNA CALINESTI- OAS CUI: 3896860 4,970 —— 4,970 0.3% 0.0% 17 2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 4,799 —— 4,799 0.3% 0.2% 11 2018–2023
COMUNA BIXAD CUI: 3963986 4,332 —— 4,332 0.3% 0.0% 15 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,324 —— 4,324 0.3% 0.0% 2 2026
SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 3,018 —— 3,018 0.2% 0.2% 1 2021

1-25 of 34 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
DA41273091 COMUNA RACSA CUI: 27005719 44423000-1 30.09.2026 1,595
diverse articole de curatenie
DA41255783 ORAS NEGRESTI-OAS CUI: 3963951 39831240-0 24.09.2026 11,848
achizitie materiale pentru intretinerea curateniei pt sediile administrative
DA41243524 ORAS NEGRESTI-OAS CUI: 3963951 44510000-8 23.09.2026 5,461
achizitie diverse echipamente de lucru
DA41243692 ORAS NEGRESTI-OAS CUI: 3963951 18143000-3 23.09.2026 12,324
achizitie echipamente de protectie pentru personalul adpp
DA41243876 ORAS NEGRESTI-OAS CUI: 3963951 44111000-1 23.09.2026 50,579
achizitie diverse materiale pentru gospodarirea comunala
DA41243966 ORAS NEGRESTI-OAS CUI: 3963951 44111000-1 23.09.2026 29,103
achizitie materiale pentru intretinere sedii administrative
DA41245445 ORAS NEGRESTI-OAS CUI: 3963951 19640000-4 23.09.2026 8,210
achizitie materiale necesare pentru actiuni de mediu
DA41229751 COMUNA ORASU NOU CUI: 3896844 44115210-4 22.09.2026 18,094
diverse
DA41228186 SCOALA GIMNAZIALA VAMA CUI: 17363450 44423000-1 21.09.2026 301
diverse
DA41174174 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 44167100-9 14.09.2026 107
diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748370 SCOALA GIMNAZIALA NR3 CUI: 17337788 09111400-4 05.05.2026 59
peleti -15kg
DAN2730932 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44423000-1 15.04.2026 2,576
materiale necesare pentru intretinere si reparatii
DAN2635395 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44192000-2 18.12.2025 395
materiale reparatii
DAN2635394 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 42674000-1 18.12.2025 47
disc flex, ferastrau
DAN2586639 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44531100-2 23.10.2025 42
suruburi, piulite
DAN2586638 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 39830000-9 23.10.2025 114
materiale curatenie (lavete)
DAN2586637 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44423000-1 23.10.2025 122
smirghel, perie sarma
DAN2586636 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44512700-9 23.10.2025 179
pile
DAN2586635 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 30192200-3 23.10.2025 81
rulete
DAN2502060 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44800000-8 09.07.2025 131
vopsea, grund
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/4133638
  • /api/v1/suppliers/4133638/revenue
  • /api/v1/suppliers/4133638/scores
  • /api/v1/suppliers/4133638/benchmarks
  • /api/v1/red-flags/by-supplier/4133638
  • /api/v1/suppliers/4133638/years
  • /api/v1/suppliers/4133638/cpv
  • /api/v1/suppliers/4133638/clients
  • /api/v1/suppliers/4133638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API