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CUI: 5490388 SRL SATU MARE MUNICIPIUL SATU MARE

ABEONA IMPEX SRL

Registered: 31.03.1994 CAREIULUI, 320, 440187 https://www.proconfort-abeona.ro

Total revenue

3.93 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

3.22 Mn.

421 purchases

Offline purchases

708,121 RON

42 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

29.9%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 21,280 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 20; the other 8 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
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 1,173,420 —— 1,173,420 29.9% 0.2% 55 2019–2026
MUNICIPIUL SATU MARE CUI: 4038806 769,191 41,977 — 811,168 20.6% 0.1% 141 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 8,578 509,942 — 518,520 13.2% 1.1% 14 2018–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 319,840 —— 319,840 8.1% 3.3% 31 2018–2026
JUDETUL SATU MARE CUI: 3897378 109,507 133,680 — 243,187 6.2% 0.0% 58 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 102,123 9,924 — 112,047 2.9% 0.1% 14 2018–2022
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 106,687 —— 106,687 2.7% 7.1% 4 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 106,166 —— 106,166 2.7% 0.4% 32 2019–2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 76,448 —— 76,448 1.9% 0.3% 7 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 51,951 —— 51,951 1.3% 0.0% 3 2022–2026
SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 46,137 —— 46,137 1.2% 7.7% 1 2024
APASERV SATU MARE SA CUI: 16844952 45,465 —— 45,465 1.2% 0.0% 38 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 32,513 —— 32,513 0.8% 1.1% 1 2024
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 30,200 —— 30,200 0.8% 0.9% 1 2024
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 29,546 —— 29,546 0.8% 1.0% 1 2023
COMUNA LAPUS CUI: 3627218 26,661 —— 26,661 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA FOIENI CUI: 17357335 22,714 —— 22,714 0.6% 1.8% 2 2021–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 20,023 —— 20,023 0.5% 0.4% 9 2020–2022
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 17,938 —— 17,938 0.5% 0.8% 5 2019–2020
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 13,905 —— 13,905 0.4% 0.2% 2 2019–2024
SCOALA GIMNAZIALA DOBA CUI: 17375080 13,844 —— 13,844 0.4% 0.8% 2 2021
COMUNA BOTIZ CUI: 3896615 13,026 —— 13,026 0.3% 0.0% 3 2022–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 11,785 —— 11,785 0.3% 0.1% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 11,425 —— 11,425 0.3% 0.1% 3 2021–2022
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 10,500 —— 10,500 0.3% 0.2% 1 2024

1-25 of 45 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
DA41298568 MUNICIPIUL SATU MARE CUI: 4038806 50800000-3 30.09.2026 5,500
reparatii jaluzele verticale lamelare
DA41300354 MUNICIPIUL SATU MARE CUI: 4038806 45432100-5 30.09.2026 2,697
montaj covor pvc cu materiale incluse
DA41225709 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44112200-0 22.09.2026 2,733
covor pvc omogen 2m
DA41193258 MUNICIPIUL SATU MARE CUI: 4038806 44424200-0 16.09.2026 107
banda dublu adeziva textila
DA41188916 MUNICIPIUL SATU MARE CUI: 4038806 19500000-1 16.09.2026 257
baghete stergator intrare
DA41189018 MUNICIPIUL SATU MARE CUI: 4038806 39831200-8 16.09.2026 423
agent de curatare sportcleaner 10 l
DA41070418 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 45453000-7 28.08.2026 12,397
reparatii pardoseli si pvc perete
DA41070374 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 45432200-6 28.08.2026 46,173
lucrari de montaj covor pvc
DA40742267 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 45233200-1 02.07.2026 37,487
montaj covor pvc cu sapa autonivelanta
DA40681240 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 45453000-7 23.06.2026 1,120
reparatii rolete medicare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611480 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 45453000-7 25.11.2025 123,646
lucrari de montaj covor pvc tip tarchet
DAN2395035 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39531400-7 03.03.2025 3,497
furnizare si montaj mocheta
DAN2331766 JUDETUL SATU MARE CUI: 3897378 39515440-1 10.12.2024 2,205
jaluzele verticale
DAN2330013 JUDETUL SATU MARE CUI: 3897378 90900000-6 06.12.2024 9,500
servicii de spalare mochete
DAN2329971 JUDETUL SATU MARE CUI: 3897378 39515440-1 06.12.2024 2,205
jaluzele
DAN2326620 JUDETUL SATU MARE CUI: 3897378 45453000-7 03.12.2024 3,428
lucrari de reparatii generale si de renovare in interiorul cladirii
DAN2324899 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 45450000-6 02.12.2024 5,553
lucrari de montaj covor pvc -tarket
DAN2270153 JUDETUL SATU MARE CUI: 3897378 39515440-1 20.09.2024 3,280
jaluzele verticale
DAN2267391 JUDETUL SATU MARE CUI: 3897378 90900000-6 18.09.2024 1,995
servicii de curatare si igienizare mocheta
DAN2239770 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 45450000-6 01.08.2024 83,910
lucrari de montaj ccovor pvc tarket
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/5490388
  • /api/v1/suppliers/5490388/revenue
  • /api/v1/suppliers/5490388/scores
  • /api/v1/suppliers/5490388/benchmarks
  • /api/v1/red-flags/by-supplier/5490388
  • /api/v1/suppliers/5490388/years
  • /api/v1/suppliers/5490388/cpv
  • /api/v1/suppliers/5490388/clients
  • /api/v1/suppliers/5490388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API