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CUI: 42964150 SRL SATU MARE MUNICIPIUL SATU MARE New company Flagged by 1 indicators

KRAGTIME SRL

Registered: 25.08.2020 PANAIT CERNA, 12/A, 440068 https://www.alpinismutilitar.ro

This supplier won its first public contract 27 days after registration. See the case in indicator #03

Total revenue

231,249 RON

9 client authorities · paid between 2020 and 2025

Direct purchases

141,720 RON

19 purchases

Offline purchases

89,529 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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
JUDETUL SATU MARE CUI: 3897378 57,662 80,327 — 137,989 59.7% 0.0% 21 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 39,000 —— 39,000 16.9% 0.9% 1 2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 12,560 —— 12,560 5.4% 0.0% 1 2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 11,198 —— 11,198 4.8% 0.1% 2 2020–2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 9,000 —— 9,000 3.9% 0.2% 3 2020–2021
MUNICIPIUL SATU MARE CUI: 4038806 6,500 —— 6,500 2.8% 0.0% 1 2023
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 5,800 —— 5,800 2.5% 0.1% 3 2021–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,000 — 5,000 2.2% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 — 4,202 — 4,202 1.8% 0.0% 1 2025

1-9 of 9 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
DA34899589 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 45453000-7 26.01.2024 12,560
servicii de curatire stresina, burlane si completari de tabla, schimbari burlane.
DA33657911 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 45453000-7 17.07.2023 3,000
servicii de reparatii generale si de renovare in exteriorul cladirii
DA32524175 MUNICIPIUL SATU MARE CUI: 4038806 45261900-3 07.02.2023 6,500
reparatii infiltratii acoperis tabla
DA32025793 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 50800000-3 28.11.2022 1,200
servicii de reparatii generale si de renovare in exteriorul cladirii
DA31943657 JUDETUL SATU MARE CUI: 3897378 45261900-3 21.11.2022 3,285
lucrari montaj tabla faltuita
DA30817199 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 98316000-1 16.06.2022 39,000
lucrari de reparatie - vopsitorii macara portal din cadrul nodului hidroelectric stanca costesti
DA29475552 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 45261910-6 08.12.2021 6,000
lucrari de reparatie invelitoare acoperis
DA29199965 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 45261910-6 08.11.2021 1,600
lucrari de reparatie invelitoare acoperis
DA28484966 JUDETUL SATU MARE CUI: 3897378 45255400-3 29.07.2021 8,570
lucrari montaj tepi impotriva porumbeilor
DA28150404 JUDETUL SATU MARE CUI: 3897378 45453000-7 09.06.2021 15,000
lucrari de reparatii generale si de renovare in exteriorul cladirii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632593 JUDETUL SATU MARE CUI: 3897378 98390000-3 17.12.2025 6,000
servicii de montare si demontare mash
DAN2498657 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 37535290-6 07.07.2025 4,202
inchiriere perete de escalada mobil
DAN2397802 JUDETUL SATU MARE CUI: 3897378 98390000-3 05.03.2025 5,000
servicii de montare - demontare mash
DAN2329069 JUDETUL SATU MARE CUI: 3897378 50000000-5 05.12.2024 6,725
servicii reparare si intretinere steme
DAN2121404 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 27.02.2024 5,000
servicii de reparatii acoperis in zona hornurilor - cladire extensia satu mare
DAN2003325 JUDETUL SATU MARE CUI: 3897378 45442000-7 21.09.2023 3,745
lucrari de aplicare de acoperitoare de protectie
DAN1948784 JUDETUL SATU MARE CUI: 3897378 98390000-3 28.06.2023 4,900
servicii de montare - demontare mash
DAN1874745 JUDETUL SATU MARE CUI: 3897378 45442000-7 07.03.2023 4,458
lucrari de aplicare de acoperitoare de protectie
DAN1873202 JUDETUL SATU MARE CUI: 3897378 98390000-3 06.03.2023 4,900
servicii de montare demontare mash
DAN1818369 JUDETUL SATU MARE CUI: 3897378 98390000-3 20.12.2022 4,900
servicii de montare si demontare mash
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/42964150
  • /api/v1/suppliers/42964150/revenue
  • /api/v1/suppliers/42964150/scores
  • /api/v1/suppliers/42964150/benchmarks
  • /api/v1/red-flags/by-supplier/42964150
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42964150/years
  • /api/v1/suppliers/42964150/cpv
  • /api/v1/suppliers/42964150/clients
  • /api/v1/suppliers/42964150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API