Total revenue
414,442 RON
28 client authorities · paid between 2020 and 2026
Direct purchases
373,386 RON
88 purchases
Offline purchases
41,056 RON
18 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
22.7%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE
National median: 30.2%
Ranked 28,364 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
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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41267674 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50730000-1 | 25.09.2026 | 2,864 |
| Contract object: s00084 - servicii de reparare si de intretinere a aparatelor si sistemelor de climatizare | ||||
| DA41008548 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 39717200-3 | 19.08.2026 | 40,905 |
| Contract object: achizitie aer conditionat | ||||
| DA40893223 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50730000-1 | 28.07.2026 | 3,298 |
| Contract object: servicii de instalare aer conditionat 12.000btu,reparatii si materiale suplimentare | ||||
| DA40789883 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50730000-1 | 10.07.2026 | 4,512 |
| Contract object: servicii de intretinere si igienizare aer conditionat | ||||
| DA40702788 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 90920000-2 | 25.06.2026 | 8,194 |
| Contract object: servicii de intretinere si igienizare aer conditionat | ||||
| DA40583816 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 42113130-4 | 09.06.2026 | 8,017 |
| Contract object: aer conditionat midea all easy pro nordic uv 24000 btu msepdu-24hrfn8/ mox430-24hfn8 | ||||
| DA40583848 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 42113130-4 | 09.06.2026 | 3,141 |
| Contract object: midea all easy pro 18000btu msepcu-18hrfn8-mox430-18hfn8-uv | ||||
| DA40113508 | MUNICIPIUL SATU MARE CUI: 4038806 | 50730000-1 | 31.03.2026 | 1,934 |
| Contract object: servicii de igienizare aparate de climatizare | ||||
| DA39683599 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 50730000-1 | 21.01.2026 | 744 |
| Contract object: depanare aparat climatizare | ||||
| DA39111418 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 50730000-1 | 20.10.2025 | 830 |
| Contract object: servicii de relocare aer conditionat tip split 12.000btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814303 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34320000-6 | 22.07.2026 | 194 |
| Contract object: kit complet instalare aparat aer conditionat 9-12.000 btu -srtfc bucuresti - serv. aaa | ||||
| DAN2639189 | JUDETUL SATU MARE CUI: 3897378 | 50800000-3 | 23.12.2025 | 1,812 |
| Contract object: servicii de igienizare aparate aer conditionat | ||||
| DAN2637452 | JUDETUL SATU MARE CUI: 3897378 | 50800000-3 | 22.12.2025 | 661 |
| Contract object: servicii de igienizare a aparatelor de aer conditionat | ||||
| DAN2516170 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39717200-3 | 28.07.2025 | 3,193 |
| Contract object: aparat aer condition sediu sm | ||||
| DAN2497218 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50730000-1 | 04.07.2025 | 685 |
| Contract object: servicii de intretinere si igienizare aparate de aer conditionat - aci petea drdp cluj | ||||
| DAN2413279 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 39717200-3 | 26.03.2025 | 2,815 |
| Contract object: furnizare si montaj aer conditional | ||||
| DAN2395767 | JUDETUL SATU MARE CUI: 3897378 | 50800000-3 | 03.03.2025 | 1,008 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||
| DAN2326552 | JUDETUL SATU MARE CUI: 3897378 | 90920000-2 | 03.12.2024 | 672 |
| Contract object: servicii de igienizare aparate aer conditionat | ||||
| DAN2088157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39717200-3 | 11.01.2024 | 1,344 |
| Contract object: aparat aer conditionat btla | ||||
| DAN2014520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39717200-3 | 05.10.2023 | 5,378 |
| Contract object: 4 bucati aparat aer conditionat cepps- dgaspc sm | ||||
- 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/41703504/api/v1/suppliers/41703504/revenue/api/v1/suppliers/41703504/scores/api/v1/suppliers/41703504/benchmarks/api/v1/red-flags/by-supplier/41703504/api/v1/suppliers/41703504/years/api/v1/suppliers/41703504/cpv/api/v1/suppliers/41703504/clients/api/v1/suppliers/41703504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders