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
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|
| 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| 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