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CUI: 4184771 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

GER BOG SRL

Registered: 10.06.1993 STR. DARIU POP, 1/A, 3900 https://www.gerbog.ro

Total revenue

2.36 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

338 purchases

Offline purchases

213,335 RON

92 purchases

Tenders

1.02 Mn.

5 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

43.4%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 11,441 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 669,370 109,001 244,639 1,023,010 43.4% 8.1% 22 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 162,672 5,925 777,786 946,383 40.1% 0.0% 12 2018–2022
JUDETUL SATU MARE CUI: 3897378 59,669 48,995 — 108,664 4.6% 0.0% 109 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 12,188 25,863 — 38,051 1.6% 0.4% 65 2018–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 29,483 —— 29,483 1.3% 0.0% 30 2020–2026
COMUNA SUPUR CUI: 3897114 28,857 —— 28,857 1.2% 0.1% 13 2018–2026
COMUNA VETIS CUI: 3896577 27,633 —— 27,633 1.2% 0.1% 6 2024–2025
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 9,737 15,704 — 25,441 1.1% 0.3% 21 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 21,750 —— 21,750 0.9% 0.2% 36 2019–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 16,058 —— 16,058 0.7% 0.1% 11 2018–2024
COMUNA HALMEU CUI: 3897157 15,864 50 — 15,914 0.7% 0.0% 9 2018–2024
AEROPORTUL SATU MARE RA CUI: 642787 9,724 1,881 — 11,605 0.5% 0.0% 23 2018–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 5,122 4,496 — 9,618 0.4% 0.1% 6 2024–2026
COMUNA PORUMBESTI CUI: 17530869 7,959 109 — 8,068 0.3% 0.1% 10 2018–2025
COMUNA DOBA CUI: 3963838 7,697 —— 7,697 0.3% 0.0% 3 2018–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 5,481 —— 5,481 0.2% 0.0% 8 2018–2019
TRANSURBAN SA CUI: 18171186 4,884 —— 4,884 0.2% 0.0% 8 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 3,612 487 — 4,099 0.2% 0.0% 6 2018–2022
SCOALA GIMNAZIALA VETIS CUI: 17352621 3,437 —— 3,437 0.2% 0.1% 4 2022–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 3,436 —— 3,436 0.2% 0.0% 5 2018–2021
MUNICIPIUL SATU MARE CUI: 4038806 3,284 —— 3,284 0.1% 0.0% 3 2025
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 2,904 —— 2,904 0.1% 0.0% 3 2024–2026
SCOALA GIMNAZIALA DOBA CUI: 17375080 2,343 477 — 2,820 0.1% 0.2% 7 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 2,100 —— 2,100 0.1% 0.1% 2 2018
PENITENCIARUL SATU MARE CUI: 3896550 1,897 —— 1,897 0.1% 0.0% 2 2025

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
DA41253806 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 50116500-6 28.09.2026 909
schimb anvelope
DA41151200 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50116500-6 10.09.2026 446
sga sm - servicii de reparare anvelope conform devizului nr 58 12.08.2026
DA40582956 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 50116500-6 10.06.2026 198
servicii de schimb anvelope iarna pe vara microbuze r15 - r16
DA40389675 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 34351100-3 14.05.2026 1,956
anvelopa 225/70r15c points all season
DA40313281 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50116500-6 06.05.2026 671
sga sm - servicii de reparare anvelope conform devizului nr 46 05.05.2026
DA40318903 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 34351100-3 06.05.2026 54,661
anvelope de vara
DA40293432 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 34351100-3 04.05.2026 971
servicii de reparare anvelope
DA40258294 COMUNA SUPUR CUI: 3897114 50100000-6 28.04.2026 149
reglat directie autoturisme pana in 3.5t
DA40255177 COMUNA SUPUR CUI: 3897114 34351100-3 27.04.2026 1,388
anvelopa prinx vanea as 205/65 r16c
DA39629614 SCOALA GIMNAZIALA DOBA CUI: 17375080 50116500-6 09.01.2026 99
servicii de reparare anvelopelor pentru autoutilitare peste 3,5t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868615 JUDETUL SATU MARE CUI: 3897378 34351100-3 30.09.2026 2,066
pneuri pt autovehicule
DAN2868189 JUDETUL SATU MARE CUI: 3897378 50110000-9 30.09.2026 645
revizie auto
DAN2867477 JUDETUL SATU MARE CUI: 3897378 34351100-3 29.09.2026 579
pneuri pentru autovehicule
DAN2822467 AEROPORTUL SATU MARE RA CUI: 642787 50116500-6 03.08.2026 83
servicii de vulcanizare roata tractor
DAN2786657 JUDETUL SATU MARE CUI: 3897378 50116500-6 23.06.2026 1,388
servicii de vulcanizare
DAN2773451 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 98390000-3 08.06.2026 198
alte servicii
DAN2745131 SCOALA GIMNAZIALA DOBA CUI: 17375080 50116500-6 30.04.2026 83
prestari servicii de vulcanizare
DAN2708165 JUDETUL SATU MARE CUI: 3897378 34300000-0 19.03.2026 558
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2666070 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50116500-6 26.01.2026 3,605
servicii de vulcanizare
DAN2649339 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50116500-6 09.01.2026 529
servicii de vulcanizare la autovehiculele um0395 sm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113765 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 50110000-9 16.10.2023 158,319
servicii de reparare,intretinere a autosanitarelor si inlocuirea pieselor de schimb uzate.
CAN1111394 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 50110000-9 13.09.2023 86,320
servicii de reparare,intretinere a autosanitarelor si inlocuirea pieselor de schimb uzate.
CAN1027705 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 14.01.2020 433,337
furnizare piese si servicii de reparatii si intretinere pentru autoturismele din cadrul directiei silvice satu mare
CAN1009567 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 27.12.2018 92,700
furnizare pneuri pentru autovehicule si utilaje in cadrul directiei silvice satu mare
CAN1009527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 21.12.2018 251,749
furnizare piese si servicii de reparatii si intretinere pentru autoturismele din cadrul directiei silvice satu mare
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/4184771
  • /api/v1/suppliers/4184771/revenue
  • /api/v1/suppliers/4184771/scores
  • /api/v1/suppliers/4184771/benchmarks
  • /api/v1/red-flags/by-supplier/4184771
  • /api/v1/suppliers/4184771/years
  • /api/v1/suppliers/4184771/cpv
  • /api/v1/suppliers/4184771/clients
  • /api/v1/suppliers/4184771/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API