Total revenue
739,115 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
725,011 RON
449 purchases
Offline purchases
14,104 RON
27 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
45.4%
Main client: TEATRUL DE NORD SATU MARE
National median: 30.2%
Ranked 10,415 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 335,556 | — | — | 335,556 | 45.4% | 3.3% | 167 | 2018–2026 |
| COMUNA GHERTA MICA CUI: 3896917 | 37,035 | — | — | 37,035 | 5.0% | 0.1% | 3 | 2018 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 34,418 | — | — | 34,418 | 4.7% | 0.7% | 6 | 2023–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32,529 | 269 | — | 32,798 | 4.4% | 0.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 28,064 | — | — | 28,064 | 3.8% | 0.9% | 2 | 2023–2024 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 24,680 | 506 | — | 25,186 | 3.4% | 0.1% | 47 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 24,606 | — | — | 24,606 | 3.3% | 0.7% | 4 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 21,880 | — | — | 21,880 | 3.0% | 0.0% | 18 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 20,588 | — | — | 20,588 | 2.8% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | 18,335 | — | — | 18,335 | 2.5% | 0.6% | 6 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 6,318 | 7,595 | — | 13,913 | 1.9% | 0.0% | 13 | 2019–2023 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 13,724 | — | — | 13,724 | 1.9% | 0.2% | 4 | 2022–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 10,529 | 45 | — | 10,574 | 1.4% | 0.4% | 6 | 2022–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 9,894 | — | — | 9,894 | 1.3% | 0.3% | 9 | 2019–2022 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 7,695 | — | — | 7,695 | 1.0% | 0.1% | 3 | 2022–2025 |
| COMUNA AGRIS CUI: 16363452 | 5,463 | 1,429 | — | 6,892 | 0.9% | 0.0% | 5 | 2018–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 5,993 | 815 | — | 6,808 | 0.9% | 0.0% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 6,613 | — | — | 6,613 | 0.9% | 0.2% | 2 | 2024–2025 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 5,473 | — | — | 5,473 | 0.7% | 0.0% | 12 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 5,201 | — | — | 5,201 | 0.7% | 0.3% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 4,635 | — | — | 4,635 | 0.6% | 0.3% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 4,174 | — | — | 4,174 | 0.6% | 0.2% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 3,713 | — | — | 3,713 | 0.5% | 0.2% | 2 | 2018–2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 3,549 | — | — | 3,549 | 0.5% | 0.0% | 1 | 2018 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 3,182 | — | — | 3,182 | 0.4% | 0.0% | 23 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41092458 | PENITENCIARUL SATU MARE CUI: 3896550 | 39560000-5 | 02.09.2026 | 112 |
| Contract object: ace si ata | ||||
| DA41041803 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39514100-9 | 25.08.2026 | 99 |
| Contract object: prosop | ||||
| DA41022316 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 39515100-6 | 25.08.2026 | 651 |
| Contract object: perdea | ||||
| DA41022387 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 19200000-8 | 25.08.2026 | 51 |
| Contract object: rejansa | ||||
| DA40835125 | TRIBUNALUL SATU MARE CUI: 3963897 | 39227110-3 | 17.07.2026 | 180 |
| Contract object: ace | ||||
| DA40727390 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39500000-7 | 30.06.2026 | 992 |
| Contract object: materiale textile pentru costume spectacolul gala (sectia maghiara) | ||||
| DA40727412 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 19200000-8 | 30.06.2026 | 479 |
| Contract object: materiale textile pentru costume spectacolul tandrete (sectia romana) | ||||
| DA40727423 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39500000-7 | 30.06.2026 | 1,157 |
| Contract object: materiale textile pentru costume spectacolul repulsie (sectia maghiara) | ||||
| DA40727433 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39500000-7 | 30.06.2026 | 1,736 |
| Contract object: administrativ | ||||
| DA40692062 | PENITENCIARUL SATU MARE CUI: 3896550 | 39560000-5 | 24.06.2026 | 35 |
| Contract object: ata si ace | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1995511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39227110-3 | 08.09.2023 | 709 |
| Contract object: ace masina de cusut- 20 buc, ace masina de surfilat- 30 buc, elastic-100 ml, rejansa perdele-100 ml, ata masina de cusut- 30 buc | ||||
| DAN1970245 | COMUNA AGRIS CUI: 16363452 | 44190000-8 | 25.07.2023 | 1,429 |
| Contract object: materiale | ||||
| DAN1870900 | ORAS ARDUD CUI: 3897173 | 37820000-2 | 01.03.2023 | 504 |
| Contract object: testura iuta ( 15 buc) | ||||
| DAN1870897 | ORAS ARDUD CUI: 3897173 | 37820000-2 | 01.03.2023 | 202 |
| Contract object: tesatura iuta ( 6 buc ) | ||||
| DAN1868586 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39563500-1 | 24.02.2023 | 269 |
| Contract object: tesatura pasla - srtfc cluj | ||||
| DAN1759150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 19212500-0 | 26.09.2022 | 126 |
| Contract object: achizitie elastic pentru cias sansa | ||||
| DAN1678883 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 44423000-1 | 06.05.2022 | 45 |
| Contract object: ata colorata | ||||
| DAN1658847 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44423000-1 | 05.04.2022 | 815 |
| Contract object: produse pentru compartiment spalatori | ||||
| DAN1635763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44115810-0 | 24.02.2022 | 50 |
| Contract object: furnizare suport perdele, rejansa | ||||
| DAN1573377 | CASA DE CULTURA TASNAD CUI: 4409424 | 19200000-8 | 26.11.2021 | 1,482 |
| Contract object: sunur tricolor, banda tricolor, elastic | ||||
- 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/4184623/api/v1/suppliers/4184623/revenue/api/v1/suppliers/4184623/scores/api/v1/suppliers/4184623/benchmarks/api/v1/red-flags/by-supplier/4184623/api/v1/suppliers/4184623/years/api/v1/suppliers/4184623/cpv/api/v1/suppliers/4184623/clients/api/v1/suppliers/4184623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders