Skip to content

CUI: 4133905 SRL SATU MARE MUNICIPIUL CAREI

PRODCOM OTELUL SRL

Registered: 19.05.1993 IULIU MANIU, 9, 445100

Total revenue

791,364 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

785,391 RON

937 purchases

Offline purchases

5,973 RON

16 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

27.8%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 23,190 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 14; the other 2 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 CAREI CUI: 4481160 214,844 5,156 — 220,000 27.8% 0.1% 220 2019–2026
COMUNA CAMIN CUI: 14981473 130,237 —— 130,237 16.5% 1.2% 116 2019–2026
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 103,235 —— 103,235 13.1% 4.1% 142 2019–2026
COMUNA CAPLENI CUI: 3963625 57,150 —— 57,150 7.2% 0.3% 68 2019–2026
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 50,188 —— 50,188 6.3% 2.1% 78 2019–2026
LICEUL TEORETIC CAREI CUI: 3963617 46,538 —— 46,538 5.9% 1.3% 46 2019–2026
COMUNA PETRESTI CUI: 3963650 44,493 —— 44,493 5.6% 0.2% 50 2019–2026
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 41,174 —— 41,174 5.2% 5.9% 48 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 17312635 18,626 —— 18,626 2.4% 2.2% 36 2019–2026
COMUNA FOIENI CUI: 3896828 14,693 —— 14,693 1.9% 0.0% 23 2019–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 12,032 657 — 12,689 1.6% 4.4% 16 2024–2026
SCOALA GIMNAZIALA FOIENI CUI: 17357335 7,684 —— 7,684 1.0% 0.6% 23 2021–2026
CLUBUL COPIILOR CAREI CUI: 12599168 7,038 —— 7,038 0.9% 1.4% 12 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 6,970 —— 6,970 0.9% 4.0% 11 2024–2026
SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 6,673 —— 6,673 0.8% 0.4% 21 2019–2026
COMUNA URZICENI CUI: 3963676 5,975 —— 5,975 0.8% 0.0% 14 2019–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 4,238 —— 4,238 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 3,689 —— 3,689 0.5% 0.9% 9 2019–2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,848 —— 2,848 0.4% 0.0% 4 2019–2020
SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 2,329 —— 2,329 0.3% 0.3% 3 2023
COMUNA CIUMESTI CUI: 16350916 2,016 —— 2,016 0.3% 0.0% 3 2019–2022
SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 1,597 —— 1,597 0.2% 0.3% 2 2020–2021
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 1,053 —— 1,053 0.1% 0.2% 3 2022–2024
COMUNA SANISLAU CUI: 4626032 — 80 — 80 0.0% 0.0% 1 2018
TRIBUNALUL SATU MARE CUI: 3963897 71 —— 71 0.0% 0.0% 1 2023

1-25 of 27 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
DA41282019 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 44115210-4 29.09.2026 889
materiale pt instalatii de apa si canalizare
DA41279925 COMUNA CAMIN CUI: 14981473 44316000-8 29.09.2026 1,612
fierarie
DA41283411 LICEUL TEORETIC CAREI CUI: 3963617 44411000-4 29.09.2026 1,251
articole sanitare
DA41278719 COMUNA CAPLENI CUI: 3963625 44316400-2 28.09.2026 2,262
articole de fierarie
DA41279413 MUNICIPIUL CAREI CUI: 4481160 44316510-6 28.09.2026 3,149
feronarie
DA41269275 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 44316510-6 28.09.2026 830
feronarie
DA41269320 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 44411000-4 28.09.2026 1,170
articole sanitare
DA41269338 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 44115210-4 28.09.2026 367
materiale pt instalatii de apa si canalizare
DA41238822 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 44411000-4 23.09.2026 928
articole sanitare
DA41236487 MUNICIPIUL CAREI CUI: 4481160 39224100-9 23.09.2026 3,636
matura nuiele lata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821816 MUNICIPIUL CAREI CUI: 4481160 44100000-1 31.07.2026 772
materiale constructii
DAN2821647 MUNICIPIUL CAREI CUI: 4481160 44100000-1 31.07.2026 2,315
materiale: <br>capac wc unic alb<br>rezervor wc laguna alb<br>robinet pisoar cu temporizare<br>monocomanda ts crom kerste<br>monocomanda stet lebada crom kerste<br>reducte inversa 32-40<br>cilindru siguranta 40-40<br>maner termopan l85<br>broasca a35/85/16
DAN2821548 MUNICIPIUL CAREI CUI: 4481160 44100000-1 31.07.2026 131
materiale:<br>set termostat cap+robi.tur+retur herz<br>teu cupru 18<br>adaptor m 18 x 1/2<br>mufa cupru 18<br>cot cupru 18 x 90 i-i
DAN2752961 MUNICIPIUL CAREI CUI: 4481160 34928480-6 11.05.2026 167
pubela mobila plastic 120l - 1 buc<br>galeata plastic 10l - 5 buc
DAN2752956 MUNICIPIUL CAREI CUI: 4481160 44521210-3 11.05.2026 29
lacat - 5 buc
DAN2752953 MUNICIPIUL CAREI CUI: 4481160 44511400-9 11.05.2026 33
topor - 1 buc
DAN2752950 MUNICIPIUL CAREI CUI: 4481160 44165100-5 11.05.2026 99
furtun de apa 20m 1/2 cu insertie - 2 buc
DAN2752948 MUNICIPIUL CAREI CUI: 4481160 44423300-4 11.05.2026 347
roaba 85l - 2 buc
DAN2752944 MUNICIPIUL CAREI CUI: 4481160 19640000-4 11.05.2026 86
saci nylon - 65 buc
DAN2752940 MUNICIPIUL CAREI CUI: 4481160 18143000-3 11.05.2026 393
manusi de protectie - 20 buc<br>costum pvc - 3 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/4133905
  • /api/v1/suppliers/4133905/revenue
  • /api/v1/suppliers/4133905/scores
  • /api/v1/suppliers/4133905/benchmarks
  • /api/v1/red-flags/by-supplier/4133905
  • /api/v1/suppliers/4133905/years
  • /api/v1/suppliers/4133905/cpv
  • /api/v1/suppliers/4133905/clients
  • /api/v1/suppliers/4133905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API