Total revenue
3.40 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
1,664 purchases
Offline purchases
47,943 RON
30 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
19.8%
Main client: COMUNA CAUAS
National median: 30.2%
Ranked 31,323 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CAUAS CUI: 3896836 | 673,815 | — | — | 673,815 | 19.8% | 2.0% | 294 | 2018–2026 |
| COMUNA CAPLENI CUI: 3963625 | 521,720 | — | — | 521,720 | 15.4% | 3.1% | 83 | 2018–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 478,495 | 1,073 | — | 479,568 | 14.1% | 0.2% | 38 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 300,768 | — | — | 300,768 | 8.9% | 10.3% | 247 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 253,167 | 14,473 | — | 267,640 | 7.9% | 0.0% | 144 | 2018–2025 |
| COMUNA MOFTIN CUI: 3897092 | 254,947 | — | — | 254,947 | 7.5% | 0.3% | 91 | 2018–2026 |
| COMUNA BERVENI CUI: 3897084 | 95,067 | — | — | 95,067 | 2.8% | 0.2% | 53 | 2018–2026 |
| COMUNA SANISLAU CUI: 4626032 | 85,593 | — | — | 85,593 | 2.5% | 0.5% | 73 | 2018–2026 |
| COMUNA PETRESTI CUI: 3963650 | 82,167 | 16 | — | 82,183 | 2.4% | 0.3% | 52 | 2018–2026 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 71,706 | — | — | 71,706 | 2.1% | 0.7% | 30 | 2026 |
| COMUNA ANDRID CUI: 3897076 | 69,415 | — | — | 69,415 | 2.0% | 0.2% | 106 | 2018–2026 |
| COMUNA TIREAM CUI: 3963641 | 66,732 | — | — | 66,732 | 2.0% | 0.2% | 78 | 2018–2026 |
| COMUNA URZICENI CUI: 3963676 | 61,859 | — | — | 61,859 | 1.8% | 0.3% | 64 | 2019–2026 |
| COMUNA CAMIN CUI: 14981473 | 58,944 | — | — | 58,944 | 1.7% | 0.6% | 22 | 2019–2025 |
| SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | 41,818 | — | — | 41,818 | 1.2% | 17.4% | 46 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 16,152 | 23,634 | — | 39,786 | 1.2% | 0.2% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 34,277 | — | — | 34,277 | 1.0% | 3.2% | 26 | 2018–2026 |
| COMUNA DOBA CUI: 3963838 | 28,604 | — | — | 28,604 | 0.8% | 0.1% | 30 | 2019–2026 |
| COMUNA FOIENI CUI: 3896828 | 22,918 | — | — | 22,918 | 0.7% | 0.1% | 43 | 2018–2026 |
| COMUNA CIUMESTI CUI: 16350916 | 21,344 | — | — | 21,344 | 0.6% | 0.2% | 28 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 21,267 | — | — | 21,267 | 0.6% | 0.2% | 24 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 18,550 | — | — | 18,550 | 0.6% | 0.0% | 27 | 2018–2026 |
| COMUNA BOGDAND CUI: 3896623 | 14,396 | — | — | 14,396 | 0.4% | 0.0% | 7 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 8,725 | 1,722 | — | 10,447 | 0.3% | 0.4% | 19 | 2022–2026 |
| COMUNA ODOREU CUI: 3897424 | 8,697 | — | — | 8,697 | 0.3% | 0.0% | 6 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41271161 | COMUNA ANDRID CUI: 3897076 | 34224200-5 | 25.09.2026 | 36 |
| Contract object: ulei diferential | ||||
| DA41258533 | COMUNA PETRESTI CUI: 3963650 | 50116500-6 | 24.09.2026 | 50 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA41257611 | COMUNA TIREAM CUI: 3963641 | 50112100-4 | 24.09.2026 | 1,594 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41247911 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 50113100-1 | 23.09.2026 | 948 |
| Contract object: servicii de reparare a autobuzelor | ||||
| DA41214020 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 71631200-2 | 18.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41208253 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50114100-8 | 17.09.2026 | 478 |
| Contract object: servicii de reparare autospeciala gunoiera sm 06 nnw | ||||
| DA41208099 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50114100-8 | 17.09.2026 | 7,342 |
| Contract object: servicii de reparare a autospeciala gunoiera sm 06 tld | ||||
| DA41200652 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50114100-8 | 17.09.2026 | 1,871 |
| Contract object: servicii de reparare a autospeciala gunoiera sm 06 ypi | ||||
| DA41194645 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 71631200-2 | 16.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41191424 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 50113100-1 | 16.09.2026 | 17,491 |
| Contract object: servicii de reparare a autobuzelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836057 | MUNICIPIUL CAREI CUI: 4481160 | 34351100-3 | 20.08.2026 | 840 |
| Contract object: anvelope sm08rvk | ||||
| DAN2800838 | TRIBUNALUL SATU MARE CUI: 3963897 | 50112000-3 | 07.07.2026 | 1,347 |
| Contract object: servicii de reparatii si revizie auto | ||||
| DAN2777877 | MUNICIPIUL CAREI CUI: 4481160 | 71631200-2 | 11.06.2026 | 233 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2751597 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50112100-4 | 08.05.2026 | 2,655 |
| Contract object: schimb anvelope | ||||
| DAN2634085 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50116500-6 | 18.12.2025 | 2,863 |
| Contract object: schimb anvelope | ||||
| DAN2559124 | APASERV SATU MARE SA CUI: 16844952 | 50114100-8 | 29.09.2025 | 5,548 |
| Contract object: reparat sistem de franare si ambreiaj autospeciala curatat canal renault sm 63 aps- s. carei | ||||
| DAN2520145 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50114000-7 | 31.07.2025 | 34 |
| Contract object: vulcanizare auto cargo iveco cj-17-hfu - depoul cluj - srtfc cluj | ||||
| DAN2509499 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50112100-4 | 17.07.2025 | 3,099 |
| Contract object: lucrari vulcanizare | ||||
| DAN2437115 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 50112000-3 | 23.04.2025 | 3,545 |
| Contract object: servicii de revizie periodica a autobuzului temsa ld 12 sb mai 51374 | ||||
| DAN2358707 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50116500-6 | 14.01.2025 | 1,694 |
| Contract object: montat/demontat roata | ||||
- 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/4247055/api/v1/suppliers/4247055/revenue/api/v1/suppliers/4247055/scores/api/v1/suppliers/4247055/benchmarks/api/v1/red-flags/by-supplier/4247055/api/v1/suppliers/4247055/years/api/v1/suppliers/4247055/cpv/api/v1/suppliers/4247055/clients/api/v1/suppliers/4247055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders