Total revenue
11.03 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
666 purchases
Offline purchases
845,015 RON
43 purchases
Tenders
4.52 Mn.
12 contracts
Won without competition
41.0%
5 of 13 lots
National rate: 34.3%
Ranked 5,313 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.6%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 32,614 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 40; the other 28 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 | 1,981,564 | 69,315 | — | 2,050,879 | 18.6% | 0.2% | 297 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 673,120 | 504,987 | 602,625 | 1,780,732 | 16.2% | 0.2% | 68 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | — | — | 1,022,960 | 1,022,960 | 9.3% | 2.3% | 3 | 2025 |
| ORASUL RACARI CUI: 4816185 | — | — | 796,915 | 796,915 | 7.2% | 0.6% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 7,897 | — | 650,800 | 658,697 | 6.0% | 0.1% | 5 | 2018–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 6,869 | — | 593,489 | 600,358 | 5.5% | 2.4% | 4 | 2023–2026 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 298,429 | 39,374 | — | 337,803 | 3.1% | 15.7% | 56 | 2020–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | — | — | 315,004 | 315,004 | 2.9% | 3.2% | 1 | 2025 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 269,875 | — | — | 269,875 | 2.5% | 3.5% | 3 | 2024 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 269,779 | — | — | 269,779 | 2.5% | 1.7% | 2 | 2024–2026 |
| COMUNA PETRESTI CUI: 3963650 | 264,957 | — | — | 264,957 | 2.4% | 1.1% | 1 | 2025 |
| COMUNA MICULA CUI: 3897297 | — | — | 250,412 | 250,412 | 2.3% | 1.2% | 1 | 2021 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | — | — | 215,000 | 215,000 | 2.0% | 1.7% | 1 | 2024 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 10,738 | 195,806 | — | 206,544 | 1.9% | 0.1% | 11 | 2018–2025 |
| COMUNA CIUMESTI CUI: 16350916 | 202,529 | — | — | 202,529 | 1.8% | 1.5% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 198,909 | — | — | 198,909 | 1.8% | 0.2% | 10 | 2019–2022 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 157,198 | — | — | 157,198 | 1.4% | 0.7% | 74 | 2019–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 139,969 | — | — | 139,969 | 1.3% | 2.6% | 4 | 2023 |
| JUDETUL BRAILA CUI: 4205491 | 132,463 | — | — | 132,463 | 1.2% | 0.0% | 15 | 2019–2024 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 126,800 | — | — | 126,800 | 1.2% | 7.4% | 1 | 2023 |
| SCOALA GIMNAZIALA OAR CUI: 29220616 | 111,427 | — | — | 111,427 | 1.0% | 7.0% | 17 | 2020–2023 |
| SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | 107,013 | — | — | 107,013 | 1.0% | 24.7% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 104,012 | — | — | 104,012 | 0.9% | 4.6% | 5 | 2021–2023 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 98,192 | — | — | 98,192 | 0.9% | 0.4% | 26 | 2018–2024 |
| COMUNA FOIENI CUI: 3896828 | 83,298 | — | — | 83,298 | 0.8% | 0.2% | 2 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | 1 | 796,915 | 1,593,830 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41287398 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 30233180-6 | 29.09.2026 | 3,196 |
| Contract object: ssd extern samsung t7 2tb blue usb 3.2 | ||||
| DA40985379 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 30231300-0 | 13.08.2026 | 2,958 |
| Contract object: produse electronice pentru sistem de supraveghere teatru | ||||
| DA40957603 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 30141200-1 | 07.08.2026 | 2,247 |
| Contract object: produse electronice pentru sistem de supraveghere teatru | ||||
| DA40927110 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 72260000-5 | 03.08.2026 | 585 |
| Contract object: servicii de instalare si punere in functiune software | ||||
| DA40894373 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 30213100-6 | 28.07.2026 | 5,785 |
| Contract object: laptop business dell pro 16, cu procesor amd ryzen 5 pro 230, 16 ips, 16 gb ddr5, 1 tb, amd radeon | ||||
| DA40795478 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 30213100-6 | 09.07.2026 | 6,017 |
| Contract object: laptop dell pro 15 essential pv15250 15.6, baterie externa 20000 mah, adaptor de alimentare usb-c | ||||
| DA40792401 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 72611000-6 | 09.07.2026 | 1,340 |
| Contract object: servicii de depanare sistem cloud | ||||
| DA40780763 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30213100-6 | 08.07.2026 | 4,117 |
| Contract object: computere portabile | ||||
| DA40724321 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 72260000-5 | 29.06.2026 | 5,785 |
| Contract object: servicii de adobe creative cloud pro for teams commercial multilanguage cu angajament pentru 12 luni | ||||
| DA40714963 | JUDETUL SATU MARE CUI: 3897378 | 72260000-5 | 26.06.2026 | 1,120 |
| Contract object: abonament anual freepik premium | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866131 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30213200-7 | 29.09.2026 | 10,500 |
| Contract object: tableta | ||||
| DAN2866130 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30213200-7 | 29.09.2026 | 14,700 |
| Contract object: tableta | ||||
| DAN2866129 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30237200-1 | 29.09.2026 | 1,400 |
| Contract object: husa | ||||
| DAN2866128 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30213200-7 | 29.09.2026 | 10,500 |
| Contract object: tableta | ||||
| DAN2866122 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30237200-1 | 29.09.2026 | 1,000 |
| Contract object: husa | ||||
| DAN2866121 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30237200-1 | 29.09.2026 | 1,000 |
| Contract object: husa | ||||
| DAN2866091 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30237300-2 | 28.09.2026 | 274 |
| Contract object: accesorii it | ||||
| DAN2762130 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 98390000-3 | 22.05.2026 | 2 |
| Contract object: prelungire domeniu | ||||
| DAN2632859 | JUDETUL SATU MARE CUI: 3897378 | 30213100-6 | 17.12.2025 | 51,673 |
| Contract object: echipamente pentru birou | ||||
| DAN2629522 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 72417000-6 | 15.12.2025 | 230 |
| Contract object: servicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172311 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 32424000-1 | 31.07.2026 | 650,800 |
| Contract object: infrastructura cluster servere | ||||
| CAN1171513 | ORASUL RACARI CUI: 4816185 | 30141200-1 | 16.07.2026 | 1,593,830 |
| Contract object: achizitie componente hard si soft, in cadrul proiectului ecosistem digital interconectat si integrat in cadrul orasului racari | ||||
| CAN1171276 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 32424000-1 | 10.07.2026 | 593,489 |
| Contract object: furnizare echipamente it si dotari necesare pentru implementarea proiectului pnrr,,modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul spitalului municipal carei | ||||
| SCNA1122133 | COMUNA PORUMBESTI CUI: 17530869 | 30236000-2 | 27.06.2025 | 315,004 |
| Contract object: achizitie ecipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar a comunei porumbesti | ||||
| CAN1149027 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 30000000-9 | 17.06.2025 | 475,000 |
| Contract object: furnizare, instalare, configurare si punere in functiune infrastructura suport it si sistem informatic pentru digitalizarea activitatii unitatii, in cadrul proiectului:<br>proiect pnrr componenta 7 transformare digitala i.3.3investitii in sistemele informatice si in infrastructura digitala in cadrul unitatii sanitare spitalul de pneumoftiziologie satu mare | ||||
| CAN1146120 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 30000000-9 | 02.06.2025 | 1,548,312 |
| Contract object: furnizare, instalare, configurare si punere in functiune infrastructura suport it si sistem informatic pentru digitalizarea activitatii unitatii, in cadrul proiectului:<br>proiect pnrr componenta 7 transformare digitala i.3.3investitii in sistemele informatice si in infrastructura digitala in cadrul unitatii sanitare spitalul de pneumoftiziologie satu mare | ||||
| SCNA1114902 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | 30000000-9 | 10.12.2024 | 78,995 |
| Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului national gh. sincai | ||||
| SCNA1113907 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 30000000-9 | 19.11.2024 | 506,842 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic marin preda | ||||
| CAN1088103 | MUNICIPIUL SATU MARE CUI: 4038806 | 39100000-3 | 30.09.2022 | 347,937 |
| Contract object: achizitia de dotari aferente proiectului modernizare infrastructura educationala gradinita nr. 7: <br>lot 1 achizitie furnizare produse mobilier;<br>lot 2 achizitie furnizare produse pentru amenajare loc de joaca, dotari foisor;<br>lot 3 achizitie furnizare de echipamente it; <br>lot 4 achizitie furnizare de produse electrocasnice. | ||||
| CAN1074639 | MUNICIPIUL SATU MARE CUI: 4038806 | 30213000-5 | 11.03.2022 | 542,972 |
| Contract object: achizitie echipamente si aplicatii informatice | ||||
- 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/5014937/api/v1/suppliers/5014937/revenue/api/v1/suppliers/5014937/scores/api/v1/suppliers/5014937/benchmarks/api/v1/red-flags/by-supplier/5014937/api/v1/suppliers/5014937/years/api/v1/suppliers/5014937/cpv/api/v1/suppliers/5014937/clients/api/v1/suppliers/5014937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders