Total revenue
3.10 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
1,709 purchases
Offline purchases
346,065 RON
85 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
49.3%
Main client: COMUNA VIILE SATU MARE
National median: 30.2%
Ranked 8,628 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
#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 28; the other 16 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 VIILE SATU MARE CUI: 3896640 | 1,526,869 | — | — | 1,526,869 | 49.3% | 1.7% | 56 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 418,964 | 842 | — | 419,806 | 13.5% | 1.8% | 326 | 2019–2026 |
| UNITATEA MILITARA 01653 CUI: 14711313 | 73,288 | 163,508 | — | 236,796 | 7.6% | 55.9% | 56 | 2020–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | 171,326 | — | — | 171,326 | 5.5% | 9.5% | 108 | 2018–2021 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 121,873 | 253 | — | 122,126 | 3.9% | 1.5% | 308 | 2018–2026 |
| ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | — | 115,582 | — | 115,582 | 3.7% | 5.4% | 1 | 2020 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 81,098 | 3,009 | — | 84,107 | 2.7% | 0.1% | 272 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 71,093 | — | — | 71,093 | 2.3% | 0.2% | 180 | 2018–2023 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | — | 58,952 | — | 58,952 | 1.9% | 2.3% | 8 | 2022–2024 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 45,084 | — | — | 45,084 | 1.5% | 2.0% | 22 | 2025–2026 |
| CRESA SATU MARE CUI: 45270250 | 34,660 | — | — | 34,660 | 1.1% | 1.0% | 48 | 2022 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 33,734 | — | — | 33,734 | 1.1% | 0.4% | 58 | 2025–2026 |
| ORAS ARDUD CUI: 3897173 | 32,989 | — | — | 32,989 | 1.1% | 0.0% | 3 | 2023–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 23,493 | — | — | 23,493 | 0.8% | 0.8% | 107 | 2025–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 20,622 | — | — | 20,622 | 0.7% | 1.1% | 66 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 17,865 | — | — | 17,865 | 0.6% | 1.0% | 22 | 2025–2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | 13,429 | — | — | 13,429 | 0.4% | 0.5% | 29 | 2018–2023 |
| COMUNA SOCOND CUI: 3897459 | 11,895 | — | — | 11,895 | 0.4% | 0.0% | 5 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 10,747 | 1,120 | — | 11,867 | 0.4% | 1.0% | 43 | 2018–2025 |
| COMUNA CAPLENI CUI: 3963625 | 10,491 | 1,032 | — | 11,523 | 0.4% | 0.1% | 7 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 8,290 | — | — | 8,290 | 0.3% | 0.6% | 5 | 2018–2025 |
| COMUNA LAZURI CUI: 4074140 | 7,819 | — | — | 7,819 | 0.3% | 0.0% | 5 | 2024–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 6,072 | 825 | — | 6,897 | 0.2% | 0.0% | 19 | 2020–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,029 | — | — | 4,029 | 0.1% | 0.0% | 18 | 2021–2024 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 2,592 | 119 | — | 2,711 | 0.1% | 0.0% | 5 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41302919 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 15331170-9 | 30.09.2026 | 677 |
| Contract object: coltunasi cu gem de prune 10 kg/ pg | ||||
| DA41298994 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 15800000-6 | 30.09.2026 | 704 |
| Contract object: pachet alimente luna septembrie 2026 | ||||
| DA41286043 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 15800000-6 | 29.09.2026 | 864 |
| Contract object: pachet alimente luna septembrie 2026 | ||||
| DA41290032 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 15800000-6 | 29.09.2026 | 1,076 |
| Contract object: pachet alimente gpp ardud luna septembrie 2026 | ||||
| DA41290069 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 15821200-1 | 29.09.2026 | 3,328 |
| Contract object: pachet alimente depozit luna septembrie 2026 gpp ardud | ||||
| DA41227044 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 15800000-6 | 21.09.2026 | 1,028 |
| Contract object: pachet produse alimentare | ||||
| DA41223222 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 15800000-6 | 21.09.2026 | 967 |
| Contract object: pachet alimente gradinita luna septembrie 2026 | ||||
| DA41206871 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 15821200-1 | 17.09.2026 | 4,073 |
| Contract object: diverse produse alimentare | ||||
| DA41203612 | PENITENCIARUL SATU MARE CUI: 3896550 | 15300000-1 | 17.09.2026 | 215 |
| Contract object: mere 60kg | ||||
| DA41201192 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 15800000-6 | 17.09.2026 | 461 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840826 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 15800000-6 | 27.08.2026 | 461 |
| Contract object: diverse produse | ||||
| DAN2840821 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 15800000-6 | 27.08.2026 | 381 |
| Contract object: diverse produse | ||||
| DAN2790207 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15981000-8 | 26.06.2026 | 486 |
| Contract object: furnizare apa plata pentru os satu mare in cadrul ds satu mare | ||||
| DAN2537282 | COMUNA CAPLENI CUI: 3963625 | 15981000-8 | 28.08.2025 | 1,032 |
| Contract object: apa min/plata | ||||
| DAN2476154 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 03221400-0 | 11.06.2025 | 226 |
| Contract object: varza murata | ||||
| DAN2446409 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 03221400-0 | 06.05.2025 | 460 |
| Contract object: varza murata ,gris | ||||
| DAN2436140 | PENITENCIARUL SATU MARE CUI: 3896550 | 03222321-9 | 17.04.2025 | 128 |
| Contract object: mere -35 kg | ||||
| DAN2424492 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 15331461-6 | 04.04.2025 | 236 |
| Contract object: varza murata ,castraveti borcan | ||||
| DAN2423726 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 15331461-6 | 04.04.2025 | 198 |
| Contract object: varza murata | ||||
| DAN2388956 | UNITATEA MILITARA 01653 CUI: 14711313 | 15813000-0 | 21.02.2025 | 8,183 |
| Contract object: achizitie alimente | ||||
- 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/5319583/api/v1/suppliers/5319583/revenue/api/v1/suppliers/5319583/scores/api/v1/suppliers/5319583/benchmarks/api/v1/red-flags/by-supplier/5319583/api/v1/suppliers/5319583/years/api/v1/suppliers/5319583/cpv/api/v1/suppliers/5319583/clients/api/v1/suppliers/5319583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders