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CUI: 5630392 SRL SATU MARE MUNICIPIUL SATU MARE

INTERCOMPANY SRL

Registered: 05.05.1994 STR. MARASESTI, 21, 3900 https://www.intercompany.ro

Total revenue

299,369 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

204,481 RON

46 purchases

Offline purchases

94,888 RON

35 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

38.5%

Main client: COMUNA TETCHEA

National median: 30.2%

Ranked 14,444 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 2 largest CPV groups, out of 2; the other 0 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 TETCHEA CUI: 4705942 83,217 31,928 — 115,145 38.5% 0.2% 4 2022–2025
VITAL SA CUI: 9710087 46,130 —— 46,130 15.4% 0.0% 7 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 20,488 14,955 — 35,443 11.8% 0.1% 6 2021–2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 22,381 10,500 — 32,881 11.0% 0.0% 15 2020–2021
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 28,129 — 28,129 9.4% 0.2% 15 2023–2024
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 16,823 —— 16,823 5.6% 2.0% 10 2021–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 13,521 —— 13,521 4.5% 0.0% 12 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 — 5,468 — 5,468 1.8% 0.2% 8 2021–2022
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 3,480 — 3,480 1.2% 0.0% 2 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 1,921 —— 1,921 0.6% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 428 — 428 0.1% 0.0% 1 2024

1-11 of 11 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
DA40985234 VITAL SA CUI: 9710087 15981000-8 13.08.2026 6,234
apa minerala
DA40913328 VITAL SA CUI: 9710087 15981000-8 31.07.2026 6,234
pet apa minerala poiana negri apriga (6buc/bax)
DA40815625 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981000-8 14.07.2026 1,402
denumire sgr 2l pet apa minerala poiana negri apriga (6buc/bax)
DA40726239 VITAL SA CUI: 9710087 15981000-8 30.06.2026 6,234
apa minerala poiana negri apriga (6buc/bax) , pet 2 l
DA40667181 VITAL SA CUI: 9710087 15981000-8 19.06.2026 7,480
denumire sgr 2l pet apa minerala poiana negri apriga (6buc/bax)
DA39762506 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981000-8 03.02.2026 1,367
denumire sgr 2l pet apa minerala poiana negri apriga (6buc/bax)
DA39135774 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981000-8 23.10.2025 1,409
denumire sgr 2l pet apa minerala poiana negri apriga (6buc/bax)
DA38640409 VITAL SA CUI: 9710087 15981000-8 05.08.2025 6,234
denumire sgr 2l pet apa minerala poiana negri apriga (6buc/bax)
DA38586978 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 15981000-8 24.07.2025 7,256
furnizare apa minerala antidot pet 2l
DA38446049 VITAL SA CUI: 9710087 15981000-8 01.07.2025 7,480
apa minerala (6buc/bax)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2618939 COMUNA TETCHEA CUI: 4705942 15842300-5 04.12.2025 31,928
furnizare cadouri de craciun
DAN2363733 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 17.01.2025 1,600
apa plata
DAN2363468 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 17.01.2025 1,600
apa plata
DAN2362664 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 16.01.2025 2,769
apa plata
DAN2362185 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 16.01.2025 1,600
apa plata
DAN2362152 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 16.01.2025 956
apa plata
DAN2362137 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 16.01.2025 1,600
apa plata
DAN2182016 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 15981100-9 16.05.2024 428
apa - campionatul national scolar de inot
DAN2127668 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 07.03.2024 1,631
apa plata sportivi
DAN2111617 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 09.02.2024 3,261
apa plata
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/5630392
  • /api/v1/suppliers/5630392/revenue
  • /api/v1/suppliers/5630392/scores
  • /api/v1/suppliers/5630392/benchmarks
  • /api/v1/red-flags/by-supplier/5630392
  • /api/v1/suppliers/5630392/years
  • /api/v1/suppliers/5630392/cpv
  • /api/v1/suppliers/5630392/clients
  • /api/v1/suppliers/5630392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API