FUSLE SISTEME DE SECURITATE SRL (CUI 46340973) — public contracts and clients

Total revenue

466,932 RON

25 client authorities · paid between 2023 and 2026

Direct purchases

314,077 RON

128 purchases

Offline purchases

152,855 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

32.7%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 18,747 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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 17; the other 5 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
APASERV SATU MARE SA CUI: 16844952	25,520	126,951	—	152,471	32.7%	0.0%	22	2023–2026
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	71,003	—	—	71,003	15.2%	1.1%	27	2023–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	24,625	24,685	—	49,310	10.6%	0.2%	14	2023–2026
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548	43,388	—	—	43,388	9.3%	0.9%	8	2024–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099	25,600	119	—	25,719	5.5%	1.2%	10	2023–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943	23,180	200	—	23,380	5.0%	0.5%	7	2023–2026
COMUNA CAUAS CUI: 3896836	12,976	—	—	12,976	2.8%	0.0%	5	2024
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327	12,781	—	—	12,781	2.7%	0.7%	6	2023–2026
GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365	11,670	—	—	11,670	2.5%	1.1%	2	2024–2026
TRANSURBAN SA CUI: 18171186	9,172	—	—	9,172	2.0%	0.0%	3	2023–2026
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	8,614	—	—	8,614	1.8%	0.3%	6	2023–2025
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	8,035	—	—	8,035	1.7%	0.3%	10	2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	7,020	—	—	7,020	1.5%	0.0%	3	2023–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	6,661	—	—	6,661	1.4%	0.0%	5	2026
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440	6,500	—	—	6,500	1.4%	0.4%	3	2025–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670	3,068	—	—	3,068	0.7%	0.1%	1	2025
LICEUL TEHNOLOGIC TASNAD CUI: 17344343	3,000	—	—	3,000	0.6%	0.1%	3	2024–2026
GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	2,930	—	—	2,930	0.6%	0.3%	4	2023–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	1,795	900	—	2,695	0.6%	0.0%	6	2024–2025
ORAS TASNAD CUI: 3897122	2,500	—	—	2,500	0.5%	0.0%	1	2023
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817	1,700	—	—	1,700	0.4%	0.0%	2	2026
SCOALA GIMNAZIALA ODOREU CUI: 17344190	1,500	—	—	1,500	0.3%	0.1%	3	2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	464	—	—	464	0.1%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644	200	—	—	200	0.0%	0.0%	2	2024–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381	175	—	—	175	0.0%	0.0%	1	2026

1-25 of 25 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41147771	COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548	50610000-4	10.09.2026	9,180
Contract object: lucrari de reparatii la sistemul de supraveghere video
DA41119380	LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943	50610000-4	04.09.2026	400
Contract object: mentenanta sistem desfumare (trape de fum)
DA41119393	LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943	38431200-7	04.09.2026	380
Contract object: senzor de fum
DA41108849	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	31625300-6	03.09.2026	1,100
Contract object: recablare senzori de miscare
DA41108813	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	31625300-6	03.09.2026	560
Contract object: tastatura pentru centrala antiefractie
DA41067975	SCOALA GIMNAZIALA ODOREU CUI: 17344190	50324100-3	28.08.2026	500
Contract object: mentenanta sistem alarma si supraveghere video
DA41027583	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	35125300-2	20.08.2026	464
Contract object: p00052 - televizoare, echipament audio video si alte aparate electronice - piese si accesorii
DA41014571	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	44172000-6	19.08.2026	1,322
Contract object: folie securizata
DA41014554	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	42961100-1	19.08.2026	2,479
Contract object: sistem informatizat de control acces
DA40850622	DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381	50610000-4	20.07.2026	175
Contract object: reparatie la sistemul de securitate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2783923	APASERV SATU MARE SA CUI: 16844952	50610000-4	18.06.2026	12,940
Contract object: mentenanta trimestriala la sistemele video si alarma pentru securitate fizica conform legii 333/2003 la 7 obiective
DAN2770306	APASERV SATU MARE SA CUI: 16844952	45312200-9	03.06.2026	1,950
Contract object: extindere sistem video la uzina de apa martinesti si instalare componente
DAN2724281	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	50324100-3	06.04.2026	645
Contract object: servicii service si mentenanta sistem efractie, supraveghere video, incendiu
DAN2716774	APASERV SATU MARE SA CUI: 16844952	45312200-9	31.03.2026	24,531
Contract object: lucrari de instalare sistem de supraveghere video si alarma de securitate, plus proiect tehnic in doua locatii
DAN2637316	APASERV SATU MARE SA CUI: 16844952	50610000-4	22.12.2025	14,000
Contract object: serviciu de mentenanata trimestriala la sist suprav video si alarma si reparatii 5 locatii
DAN2510422	APASERV SATU MARE SA CUI: 16844952	32323500-8	18.07.2025	208
Contract object: cablu siamez cu sufa
DAN2510420	APASERV SATU MARE SA CUI: 16844952	32323500-8	18.07.2025	656
Contract object: cablu siamex
DAN2510417	APASERV SATU MARE SA CUI: 16844952	32323500-8	18.07.2025	720
Contract object: sursa de alimentare
DAN2510414	APASERV SATU MARE SA CUI: 16844952	32323500-8	18.07.2025	936
Contract object: hard disk
DAN2510412	APASERV SATU MARE SA CUI: 16844952	32323500-8	18.07.2025	1,730
Contract object: dvr 8 ch

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/46340973
/api/v1/suppliers/46340973/revenue
/api/v1/suppliers/46340973/scores
/api/v1/suppliers/46340973/benchmarks
/api/v1/red-flags/by-supplier/46340973
/api/v1/suppliers/46340973/years
/api/v1/suppliers/46340973/cpv
/api/v1/suppliers/46340973/clients
/api/v1/suppliers/46340973/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API