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CUI: 5607969 SRL SATU MARE MUNICIPIUL SATU MARE

SOLPRESS SRL

Registered: 05.04.1994 Registered office: STR. MIRCEA CEL BATRIN, 15, 3900 Website: https://www.informatia-zillei.ro

Total revenue

3.00 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

1,458 purchases

Offline purchases

356,804 RON

124 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

21.9%

Main client: JUDETUL SATU MARE

National median: 30.2%

Ranked 29,244 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SATU MARE CUI: 3897378 399,361 256,554 — 655,915 21.9% 0.1% 98 2018–2025
MUNICIPIUL SATU MARE CUI: 4038806 530,296 —— 530,296 17.7% 0.1% 339 2018–2025
MUZEUL JUDETEAN SATU MARE CUI: 3897238 409,899 10,831 — 420,730 14.0% 1.8% 57 2018–2026
APASERV SATU MARE SA CUI: 16844952 119,171 16,420 — 135,591 4.5% 0.0% 77 2018–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 106,747 —— 106,747 3.6% 0.5% 15 2018–2024
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 88,862 —— 88,862 3.0% 1.0% 25 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 87,998 —— 87,998 2.9% 0.0% 4 2019–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 68,986 228 — 69,214 2.3% 0.5% 16 2019–2024
ORAS LIVADA CUI: 3896852 37,812 —— 37,812 1.3% 0.1% 34 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 36,586 —— 36,586 1.2% 0.0% 14 2018–2022
ORAS TASNAD CUI: 3897122 35,478 —— 35,478 1.2% 0.0% 22 2018–2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 34,068 —— 34,068 1.1% 0.0% 32 2018–2019
COMUNA CERTEZE CUI: 3963978 24,600 1,115 — 25,715 0.9% 0.0% 29 2018–2026
MUNICIPIUL ORADEA CUI: 4230487 — 25,135 — 25,135 0.8% 0.0% 1 2018
COMUNA ANDRID CUI: 3897076 23,083 1,000 — 24,083 0.8% 0.1% 27 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 23,123 —— 23,123 0.8% 0.1% 24 2019–2024
COMUNA VAMA CUI: 3896895 18,453 1,977 — 20,430 0.7% 0.0% 31 2019–2026
COMUNA TURT CUI: 3896887 20,232 —— 20,232 0.7% 0.0% 28 2018–2026
COMUNA BELTIUG CUI: 3896534 19,338 —— 19,338 0.6% 0.0% 24 2019–2025
COMUNA BOTIZ CUI: 3896615 17,696 644 — 18,340 0.6% 0.1% 19 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 18,141 —— 18,141 0.6% 0.0% 13 2019–2024
MUNICIPIUL CAREI CUI: 4481160 17,347 —— 17,347 0.6% 0.0% 14 2018–2025
ORAS ARDUD CUI: 3897173 16,484 840 — 17,324 0.6% 0.0% 16 2019–2025
COMUNA DOBA CUI: 3963838 17,279 —— 17,279 0.6% 0.0% 16 2020–2025
COMUNA ORASU NOU CUI: 3896844 16,065 840 — 16,905 0.6% 0.1% 27 2018–2026

1-25 of 127 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41145898 COMUNA LAZURI CUI: 4074140 79341000-6 09.09.2026 405
Contract object: servicii de publicitate
DA41058099 COMUNA TURT CUI: 3896887 79341000-6 27.08.2026 405
Contract object: servicii de publicitate
DA40999988 COMUNA VAMA CUI: 3896895 79341000-6 17.08.2026 1,500
Contract object: servicii de publicitate- comunicat de presa
DA40945376 COMUNA TURT CUI: 3896887 79341000-6 05.08.2026 405
Contract object: servicii de publicitate
DA40805297 COMUNA TURT CUI: 3896887 79341000-6 10.07.2026 2,100
Contract object: servicii de publicitate
DA40670650 COMUNA ORASU NOU CUI: 3896844 79341000-6 22.06.2026 1,500
Contract object: servicii de publicitate
DA40662577 COMUNA LAZURI CUI: 4074140 79341000-6 18.06.2026 1,388
Contract object: servicii de publicitate
DA40654747 SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 79341000-6 18.06.2026 1,000
Contract object: comunicat de presa on-line
DA40568042 COMUNA CERTEZE CUI: 3963978 79341000-6 08.06.2026 2,025
Contract object: servicii de publicitate
DA40561271 COMUNA TURT CUI: 3896887 79341000-6 08.06.2026 405
Contract object: servicii de publicitate- anunt mediu dc6

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860009 COMUNA HALMEU CUI: 3897157 79341000-6 22.09.2026 1,000
Contract object: comunicat de presa
DAN2816329 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 79341000-6 23.07.2026 540
Contract object: anunt publicitar concurs
DAN2774078 APASERV SATU MARE SA CUI: 16844952 79341000-6 08.06.2026 1,000
Contract object: comunicat de presa, inceperea proiectului la semnarea contractului de finantare pentru proiectul de ga turt smis 329194
DAN2725244 APASERV SATU MARE SA CUI: 16844952 79341000-6 07.04.2026 1,000
Contract object: felicitare cu ocazia sarbatorilor pascale catolice si ortodoxe 2026
DAN2724174 COMUNA APA CUI: 3897416 79341000-6 06.04.2026 1,000
Contract object: servicii publicitate
DAN2712888 APASERV SATU MARE SA CUI: 16844952 79341000-6 26.03.2026 1,000
Contract object: anunt ziua apei 2026
DAN2651379 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 22200000-2 12.01.2026 1,405
Contract object: abonament la publicatia locala informatia zilei (judetul satu mare), in format pdf, pentru anul 2026
DAN2638346 JUDETUL SATU MARE CUI: 3897378 22210000-5 22.12.2025 2,286
Contract object: abonamente ziare/reviste
DAN2638336 JUDETUL SATU MARE CUI: 3897378 22210000-5 22.12.2025 2,286
Contract object: abonamente ziare/reviste
DAN2637742 JUDETUL SATU MARE CUI: 3897378 22210000-5 22.12.2025 2,286
Contract object: abonamente pentru ziare
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/5607969
  • /api/v1/suppliers/5607969/revenue
  • /api/v1/suppliers/5607969/scores
  • /api/v1/suppliers/5607969/benchmarks
  • /api/v1/red-flags/by-supplier/5607969
  • /api/v1/suppliers/5607969/years
  • /api/v1/suppliers/5607969/cpv
  • /api/v1/suppliers/5607969/clients
  • /api/v1/suppliers/5607969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API