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CUI: 5525257 SRL SATU MARE MUNICIPIUL SATU MARE

TALENTUM SRL

Registered: 08.04.1994 AUREL VLAICU, 72/S, 440122 https://www.talentumsm.ro

Total revenue

253,642 RON

17 client authorities · paid between 2018 and 2023

Direct purchases

237,766 RON

192 purchases

Offline purchases

15,876 RON

25 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

39.1%

Main client: COMUNA ODOREU

National median: 30.2%

Ranked 14,072 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 18; the other 6 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 ODOREU CUI: 3897424 99,084 —— 99,084 39.1% 0.2% 22 2018–2023
COMUNA LAZURI CUI: 4074140 87,107 —— 87,107 34.3% 0.2% 23 2018–2023
COMUNA SOCOND CUI: 3897459 20,458 —— 20,458 8.1% 0.0% 2 2021
JUDETUL SATU MARE CUI: 3897378 262 14,384 — 14,646 5.8% 0.0% 24 2018–2023
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 8,589 —— 8,589 3.4% 0.2% 6 2020–2023
SCOALA GIMNAZIALA DOROLT CUI: 17415835 6,791 —— 6,791 2.7% 0.3% 4 2021–2022
MUNICIPIUL SATU MARE CUI: 4038806 4,405 —— 4,405 1.7% 0.0% 119 2018–2019
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 3,017 —— 3,017 1.2% 0.1% 1 2022
GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 2,858 —— 2,858 1.1% 0.3% 3 2018–2019
COMUNA HALMEU CUI: 3897157 2,520 —— 2,520 1.0% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 244 1,137 — 1,381 0.5% 0.0% 6 2019–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,033 —— 1,033 0.4% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 840 —— 840 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 378 —— 378 0.2% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 265 — 265 0.1% 0.0% 1 2018
COMUNA DOROLT CUI: 3963889 180 —— 180 0.1% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 — 90 — 90 0.0% 0.0% 1 2018

1-17 of 17 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
DA34191100 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 44411000-4 09.10.2023 1,559
set materiale de instalatii sanitare
DA33825222 COMUNA LAZURI CUI: 4074140 44411000-4 17.08.2023 1,144
reparatiicurente la caminul cultural si gradinita din sat pelisor
DA33797785 COMUNA ODOREU CUI: 3897424 39831240-0 09.08.2023 2,386
materiale de intretinere si curatenie
DA33278349 COMUNA ODOREU CUI: 3897424 44800000-8 17.05.2023 3,817
lac / lazura pentru lemn mahon, exterior, 6 l
DA32914439 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 44411700-1 29.03.2023 244
rezervor wc, capac wc
DA32848291 COMUNA ODOREU CUI: 3897424 31681000-3 22.03.2023 4,834
materiale pentru intretinere si reparatii
DA31887175 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 44162500-8 15.11.2022 126
teava pehd apa, d25 mm, pn6, 50ml
DA31876190 COMUNA LAZURI CUI: 4074140 44411000-4 14.11.2022 453
pachet materiale pentru instalatii sanitare si canalizare
DA31867918 SCOALA GIMNAZIALA DOROLT CUI: 17415835 44411000-4 14.11.2022 1,348
reparatii scoala si laborator
DA31863272 COMUNA ODOREU CUI: 3897424 14711000-8 11.11.2022 4,772
materiale de constructii si repatati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1938269 JUDETUL SATU MARE CUI: 3897378 44110000-4 14.06.2023 617
materiale de constructii
DAN1833091 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 33711640-5 05.01.2023 119
capac wc
DAN1807334 JUDETUL SATU MARE CUI: 3897378 44411000-4 07.12.2022 192
articole sanitare
DAN1696474 JUDETUL SATU MARE CUI: 3897378 44411000-4 07.06.2022 768
articole sanitare
DAN1577071 JUDETUL SATU MARE CUI: 3897378 44411000-4 07.12.2021 990
articole sanitare
DAN1531265 JUDETUL SATU MARE CUI: 3897378 44411000-4 20.09.2021 1,135
articole sanitare
DAN1489922 JUDETUL SATU MARE CUI: 3897378 44411000-4 30.06.2021 770
articole sanitare
DAN1436187 JUDETUL SATU MARE CUI: 3897378 44411000-4 23.03.2021 2,191
articole sanitare
DAN1433026 JUDETUL SATU MARE CUI: 3897378 44411000-4 17.03.2021 729
articole sanitare
DAN1433021 JUDETUL SATU MARE CUI: 3897378 44411000-4 17.03.2021 937
articole sanitare
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/5525257
  • /api/v1/suppliers/5525257/revenue
  • /api/v1/suppliers/5525257/scores
  • /api/v1/suppliers/5525257/benchmarks
  • /api/v1/red-flags/by-supplier/5525257
  • /api/v1/suppliers/5525257/years
  • /api/v1/suppliers/5525257/cpv
  • /api/v1/suppliers/5525257/clients
  • /api/v1/suppliers/5525257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API