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CUI: 41357311 SRL SATU MARE MUNICIPIUL SATU MARE

INTREPRINDEREA DE OXIGEN SRL

Registered: 04.07.2019 PARC INDUSTRIAL SUD, 21 https://www.forfuture.ro

Total revenue

434,007 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

374,315 RON

195 purchases

Offline purchases

59,692 RON

83 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

56.8%

Main client: SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI

National median: 30.2%

Ranked 5,916 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 12; 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 ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 246,400 —— 246,400 56.8% 0.8% 3 2021–2023
APASERV SATU MARE SA CUI: 16844952 48,558 27,994 — 76,552 17.6% 0.0% 47 2022–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 47,107 800 — 47,907 11.0% 0.0% 89 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,130 17,356 — 30,486 7.0% 0.0% 68 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 7,914 — 7,914 1.8% 0.0% 20 2021–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 5,881 —— 5,881 1.4% 0.0% 1 2024
MUNICIPIUL CAREI CUI: 4481160 4,400 —— 4,400 1.0% 0.0% 8 2022–2026
PENITENCIARUL SATU MARE CUI: 3896550 3,907 160 — 4,067 0.9% 0.1% 12 2023–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 3,559 — 3,559 0.8% 0.0% 3 2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 2,209 168 — 2,377 0.6% 0.0% 14 2020–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 2,004 —— 2,004 0.5% 0.0% 2 2025
COMUNA DOROLT CUI: 3963889 — 982 — 982 0.2% 0.0% 3 2025–2026
ORAS LIVADA CUI: 3896852 265 404 — 669 0.2% 0.0% 3 2022–2026
AEROPORTUL SATU MARE RA CUI: 642787 — 315 — 315 0.1% 0.0% 2 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 244 —— 244 0.1% 0.0% 1 2021
COMUNA PAULESTI CUI: 3897025 210 —— 210 0.1% 0.0% 1 2023
UM 0568 BAIA MARE CUI: 4157335 — 40 — 40 0.0% 0.0% 1 2020

1-17 of 17 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
DA41259760 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 24111800-3 25.09.2026 400
azot lichid
DA41256154 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 24112100-3 25.09.2026 1,200
dioxid de carbon
DA41256808 MUNICIPIUL CAREI CUI: 4481160 24112100-3 24.09.2026 750
dioxid de carbon
DA41135244 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 24112100-3 08.09.2026 140
dioxid de carbon
DA41135406 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 98300000-6 08.09.2026 182
verificare tehnica
DA41135450 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 44411100-5 08.09.2026 141
robinet 1/2
DA41134327 PENITENCIARUL SATU MARE CUI: 3896550 24111800-3 08.09.2026 400
azot lichid 20lit.
DA40643864 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 24111800-3 17.06.2026 400
incarcare butelie cu azot lichid
DA40563425 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 98300000-6 10.06.2026 200
verificare tehnica periodica butelii de inalta pressiune
DA40543660 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 24111800-3 05.06.2026 400
azot lichid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869168 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24111900-4 30.09.2026 233
oxigen tehnic, l6
DAN2831913 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 24111000-5 13.08.2026 400
azot lichid (20 l/pretul /l 20,00 ron fara tva)
DAN2831906 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 24111000-5 13.08.2026 400
azot lichid (20 l/pret /l 20,00 ron fara tva)
DAN2819309 COMUNA DOROLT CUI: 3963889 44612100-4 28.07.2026 289
arco 18 10l/200bar, sarma de sudura
DAN2802883 ORAS LIVADA CUI: 3896852 24110000-8 08.07.2026 265
gaze industriale arco 18
DAN2761433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 21.05.2026 266
chirie butelii oxigen si acetilena din 04.03.2026-17.04.2026 - depoul cluj - srtfc cluj
DAN2755338 APASERV SATU MARE SA CUI: 16844952 98300000-6 13.05.2026 13,870
inchiriere butelii gaze speciale: o2, co2, argon, acetilena
DAN2748329 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 05.05.2026 124
chirie butelii oxigen si acetilena (42 zile) - depoul satu mare - srtfc cluj
DAN2716169 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 30.03.2026 124
chirie tuburi (oxigen si acetilena) 2 buc x 21 zile - depoul satu mare - srtfc cluj
DAN2716146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 30.03.2026 802
acetilena tehnica 1.8 bar / 40 l / 8 kg pt. depoul satu mare - srtfc cluj
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/41357311
  • /api/v1/suppliers/41357311/revenue
  • /api/v1/suppliers/41357311/scores
  • /api/v1/suppliers/41357311/benchmarks
  • /api/v1/red-flags/by-supplier/41357311
  • /api/v1/suppliers/41357311/years
  • /api/v1/suppliers/41357311/cpv
  • /api/v1/suppliers/41357311/clients
  • /api/v1/suppliers/41357311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API