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CUI: 5279667 SRL SATU MARE MUNICIPIUL CAREI Flagged by 1 indicators

SAT AN SRL

Registered: 26.01.1994 CALEA ARMATEI ROMANE, 96B

Total revenue

2.84 Mn.

165 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

1,090 purchases

Offline purchases

66,110 RON

46 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

50.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 8,115 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 2
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 57; the other 45 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 1,436,133 —— 1,436,133 50.6% 0.9% 400 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 72,361 2,385 — 74,746 2.6% 0.1% 35 2019–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 70,762 —— 70,762 2.5% 0.3% 9 2019–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 69,981 —— 69,981 2.5% 0.1% 28 2019–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 62,416 —— 62,416 2.2% 4.8% 10 2019–2023
ASOCIATIA DOWN SINDROM CUI: 12877973 57,097 —— 57,097 2.0% 72.4% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30,347 21,116 — 51,463 1.8% 0.0% 13 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 45,615 —— 45,615 1.6% 1.0% 6 2020–2021
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 42,220 370 — 42,590 1.5% 0.6% 16 2018–2026
SCOALA GIMNAZIALA HOREA CUI: 4566666 41,903 —— 41,903 1.5% 2.2% 23 2020–2026
COMUNA FINIS CUI: 5518527 37,942 —— 37,942 1.3% 0.1% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 36,927 —— 36,927 1.3% 1.2% 13 2019–2025
COMUNA SAG CUI: 4495123 30,142 —— 30,142 1.1% 0.1% 4 2022
COMUNA BERVENI CUI: 3897084 27,857 —— 27,857 1.0% 0.1% 15 2018–2023
COMUNA CARASTELEC CUI: 4292021 25,512 —— 25,512 0.9% 0.1% 8 2019–2023
COMUNA SIMIAN CUI: 4948305 19,215 —— 19,215 0.7% 0.0% 1 2026
UM01343 CUI: 4473290 18,528 —— 18,528 0.7% 1.8% 11 2018–2024
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 18,195 —— 18,195 0.6% 0.3% 12 2019–2021
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 17,597 —— 17,597 0.6% 0.4% 8 2022–2025
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 17,330 —— 17,330 0.6% 0.6% 8 2021–2025
COMUNA IP CUI: 4291697 17,311 —— 17,311 0.6% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 16,604 496 — 17,100 0.6% 0.2% 7 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 17,056 —— 17,056 0.6% 1.1% 10 2020–2026
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 16,698 —— 16,698 0.6% 2.1% 6 2018–2025
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 15,863 —— 15,863 0.6% 0.3% 25 2018–2026

1-25 of 165 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
DA41291703 SCOALA GIMNAZIALA BERVENI CUI: 17357319 39713100-4 29.09.2026 1,347
beko masina de spalat vase dvn06430w
DA41240731 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 44410000-7 25.09.2026 2,731
numeinitiala tataluiprenumeprenume 2 avramgsamelienicola barirrafael bogoselvisamuelkev
DA41246079 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 32252000-4 25.09.2026 413
gigaset telefon dect a690bk-ggs
DA41246161 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39711130-9 25.09.2026 2,686
heinner lada frigorifica hcf-hs500ee++
DA41241254 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 39713431-3 23.09.2026 430
karcher sac aspirator 2.863-314.0 wd2-wd3
DA41241290 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44410000-7 23.09.2026 198
samus expressor espressimo silver
DA41237289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39710000-2 22.09.2026 306
taietor philips cia cristiana carei
DA41188924 SCOALA GIMNAZIALA BASESTI CUI: 22835550 44423000-1 15.09.2026 2,198
laptop birou
DA41097538 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 44410000-7 03.09.2026 227
braun mixer hm1010 si hausberg robochopper hb4506
DA41089681 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 39717100-2 02.09.2026 297
hausberg ventilator cu picior xb110

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867791 COMUNA PERICEI CUI: 4495018 39713430-6 30.09.2026 289
aspiratoare
DAN2807325 SPITALUL ORASENESC INEU CUI: 3519062 39717200-3 13.07.2026 1,157
aer conditionat
DAN2787809 COMUNA PETRESTI CUI: 3963650 39830000-9 24.06.2026 25
solutie curatare clima - 1 buc
DAN2745303 COMUNA PERICEI CUI: 4495018 44423000-1 30.04.2026 99
sac aspirator
DAN2711326 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 39711100-0 24.03.2026 1,176
frigidere si congelatoare
DAN2558026 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 44423000-1 26.09.2025 50
sac aspirator
DAN2395775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 39700000-9 03.03.2025 8,005
contract furnizare aparatura tehnico-electrocasnica (masini de spalat, frigidere, aragaz, aspirator, lifturi, platforme, etc) la czpad oradea, prin proiect pnrr
DAN2395758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 44512000-2 03.03.2025 13,111
contract furnizare dotari specifice serviciilor specializate - scule de mana la czpad oradea, prin proiect pnrr
DAN2378473 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 42716120-5 05.02.2025 1,933
masina de spalat gorenje enei94ads
DAN2335745 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 44423000-1 12.12.2024 1,176
panou radiant
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/5279667
  • /api/v1/suppliers/5279667/revenue
  • /api/v1/suppliers/5279667/scores
  • /api/v1/suppliers/5279667/benchmarks
  • /api/v1/red-flags/by-supplier/5279667
  • /api/v1/suppliers/5279667/years
  • /api/v1/suppliers/5279667/cpv
  • /api/v1/suppliers/5279667/clients
  • /api/v1/suppliers/5279667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API