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CUI: 5279403 SRL SATU MARE MUNICIPIUL SATU MARE

PETRA SRL

Registered: 11.01.1994 B-DUL CLOSCA, 67/B, 3900

Total revenue

151,660 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

150,879 RON

102 purchases

Offline purchases

781 RON

9 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

51.1%

Main client: COMUNA MICULA

National median: 30.2%

Ranked 7,924 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 15; the other 3 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 MICULA CUI: 3897297 77,451 —— 77,451 51.1% 0.4% 2 2020
COMUNA HOMOROADE CUI: 3963781 21,840 —— 21,840 14.4% 0.1% 4 2018–2020
COMUNA AGRIS CUI: 16363452 18,117 —— 18,117 12.0% 0.1% 3 2018–2019
LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 7,003 —— 7,003 4.6% 0.2% 2 2024
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 4,563 —— 4,563 3.0% 0.1% 6 2018–2022
SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 3,768 —— 3,768 2.5% 0.2% 2 2019–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,140 —— 3,140 2.1% 0.0% 10 2018–2019
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 2,969 —— 2,969 2.0% 0.1% 9 2018–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,929 —— 1,929 1.3% 0.0% 1 2018
COMUNA BELTIUG CUI: 3896534 1,735 —— 1,735 1.1% 0.0% 5 2019–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 1,322 —— 1,322 0.9% 0.0% 2 2021–2022
COMUNA TEREBESTI CUI: 3963803 1,155 —— 1,155 0.8% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 890 91 — 981 0.7% 0.0% 4 2020
CLUBUL SPORTIV SATU MARE CUI: 3963900 913 —— 913 0.6% 0.2% 3 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 756 —— 756 0.5% 0.0% 2 2018–2019
TRANSURBAN SA CUI: 18171186 668 63 — 731 0.5% 0.0% 26 2019–2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 606 —— 606 0.4% 0.0% 3 2018
TRIBUNALUL SATU MARE CUI: 3963897 569 —— 569 0.4% 0.0% 11 2022–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 500 —— 500 0.3% 0.0% 1 2019
MUZEUL JUDETEAN SATU MARE CUI: 3897238 308 187 — 495 0.3% 0.0% 3 2019–2023
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 355 —— 355 0.2% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 262 — 262 0.2% 0.0% 2 2021–2023
UM 0568 BAIA MARE CUI: 4157335 204 —— 204 0.1% 0.0% 4 2019–2020
AEROPORTUL SATU MARE RA CUI: 642787 — 135 — 135 0.1% 0.0% 2 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 118 —— 118 0.1% 0.0% 1 2018

1-25 of 26 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
DA40900805 TRIBUNALUL SATU MARE CUI: 3963897 44411720-7 28.07.2026 126
capac wc unic
DA40900819 TRIBUNALUL SATU MARE CUI: 3963897 44163130-0 28.07.2026 40
sifon + ventil chiuveta
DA40191675 TRANSURBAN SA CUI: 18171186 44167300-1 17.04.2026 3
niplu zincat
DA40191681 TRANSURBAN SA CUI: 18171186 44163130-0 17.04.2026 10
sifon + ventil chiuveta
DA40191686 TRANSURBAN SA CUI: 18171186 42131270-9 17.04.2026 13
robinet trecere sferic ii fluture
DA40191693 TRANSURBAN SA CUI: 18171186 44411100-5 17.04.2026 33
robinet apa rece anpaly ts
DA40193009 TRANSURBAN SA CUI: 18171186 44164310-3 17.04.2026 17
racord flexibil apa 150 cm, ii, x
DA36715741 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 42131130-6 15.10.2024 355
termostat euroster 2006 tx
DA35821129 TRIBUNALUL SATU MARE CUI: 3963897 44163130-0 28.05.2024 20
sifon + ventil chiuveta
DA35821173 TRIBUNALUL SATU MARE CUI: 3963897 44531520-2 28.05.2024 25
surub fixare capac wc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2504467 TRANSURBAN SA CUI: 18171186 44164200-9 11.07.2025 63
tub inox fi 100
DAN1888040 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44160000-9 29.03.2023 141
tub pvc 110 mm lungime 4 m
DAN1680294 MUZEUL JUDETEAN SATU MARE CUI: 3897238 44411000-4 10.05.2022 187
pachet articole sanitare
DAN1612833 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44167000-8 13.01.2022 121
sifon, reductie, mecanism incarcare, l6
DAN1526401 AEROPORTUL SATU MARE RA CUI: 642787 44115210-4 08.09.2021 118
materiale pentru instalatii de apa
DAN1441823 AEROPORTUL SATU MARE RA CUI: 642787 44110000-4 31.03.2021 17
banda adeziva
DAN1397392 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 42131147-8 06.01.2021 76
supapa de siguranta 1x3 bari
DAN1397377 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 44411100-5 06.01.2021 15
robinet serviciu 1/2 sfera
DAN1344752 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 44163230-1 02.10.2020 43
tub henco, racord drept
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/5279403
  • /api/v1/suppliers/5279403/revenue
  • /api/v1/suppliers/5279403/scores
  • /api/v1/suppliers/5279403/benchmarks
  • /api/v1/red-flags/by-supplier/5279403
  • /api/v1/suppliers/5279403/years
  • /api/v1/suppliers/5279403/cpv
  • /api/v1/suppliers/5279403/clients
  • /api/v1/suppliers/5279403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API