Total revenue
385,252 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
319,664 RON
85 purchases
Offline purchases
65,588 RON
31 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
16.8%
Main client: COMUNA URZICENI
National median: 30.2%
Ranked 34,279 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 8 largest CPV groups, out of 8; 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 URZICENI CUI: 3963676 | 64,781 | — | — | 64,781 | 16.8% | 0.3% | 3 | 2024–2025 |
| COMUNA TURULUNG CUI: 3896569 | 59,055 | — | — | 59,055 | 15.3% | 0.1% | 7 | 2019–2025 |
| COMUNA HALMEU CUI: 3897157 | 54,102 | — | — | 54,102 | 14.0% | 0.2% | 13 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 32,578 | 5,091 | — | 37,669 | 9.8% | 0.2% | 7 | 2019–2023 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 31,979 | — | 31,979 | 8.3% | 0.0% | 16 | 2018–2023 |
| UM 0568 BAIA MARE CUI: 4157335 | 29,484 | — | — | 29,484 | 7.7% | 0.5% | 16 | 2020–2025 |
| COMUNA VETIS CUI: 3896577 | — | 20,115 | — | 20,115 | 5.2% | 0.0% | 2 | 2018–2020 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 16,671 | — | — | 16,671 | 4.3% | 0.1% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 8,727 | 6,096 | — | 14,823 | 3.9% | 0.0% | 7 | 2019–2023 |
| CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 13,920 | — | — | 13,920 | 3.6% | 0.4% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 12,491 | — | — | 12,491 | 3.2% | 0.6% | 2 | 2024 |
| APASERV SATU MARE SA CUI: 16844952 | 4,967 | 640 | — | 5,607 | 1.5% | 0.0% | 11 | 2019–2025 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 5,290 | — | — | 5,290 | 1.4% | 0.1% | 5 | 2019–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 4,268 | — | — | 4,268 | 1.1% | 0.2% | 3 | 2022–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 3,952 | — | — | 3,952 | 1.0% | 0.0% | 5 | 2018 |
| TRANSURBAN SA CUI: 18171186 | 3,034 | — | — | 3,034 | 0.8% | 0.0% | 3 | 2019–2021 |
| COMUNA PORUMBESTI CUI: 17530869 | 1,344 | 1,235 | — | 2,579 | 0.7% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,040 | — | — | 2,040 | 0.5% | 0.0% | 1 | 2019 |
| CRESA SATU MARE CUI: 45270250 | 1,150 | — | — | 1,150 | 0.3% | 0.0% | 2 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 910 | — | — | 910 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 620 | — | — | 620 | 0.2% | 0.0% | 2 | 2019–2022 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | — | 292 | — | 292 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 280 | — | — | 280 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | — | 140 | — | 140 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40343795 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 51000000-9 | 08.05.2026 | 2,400 |
| Contract object: achizitie directa | ||||
| DA39903377 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 50800000-3 | 26.02.2026 | 480 |
| Contract object: reparat masina de spalat miele | ||||
| DA39136473 | COMUNA TURULUNG CUI: 3896569 | 39717200-3 | 23.10.2025 | 5,852 |
| Contract object: aparate de aer conditionat 12000btu-18000btu | ||||
| DA39136483 | COMUNA TURULUNG CUI: 3896569 | 45331220-4 | 23.10.2025 | 1,930 |
| Contract object: manopera de montaj | ||||
| DA38755117 | COMUNA HALMEU CUI: 3897157 | 50730000-1 | 27.08.2025 | 1,540 |
| Contract object: curatat si ingienizat aer conditionat pt com halmeu | ||||
| DA38434672 | CRESA SATU MARE CUI: 45270250 | 50730000-1 | 01.07.2025 | 700 |
| Contract object: servicii de intretinere a aparatelor de aer conditionat | ||||
| DA38237590 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 50730000-1 | 30.05.2025 | 560 |
| Contract object: curatat ,ingienizat aer conditionat | ||||
| DA37942677 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 50730000-1 | 17.04.2025 | 1,348 |
| Contract object: reparat aer conditionat | ||||
| DA37697028 | COMUNA URZICENI CUI: 3963676 | 45331220-4 | 19.03.2025 | 2,500 |
| Contract object: demontat,montat aer conditionat | ||||
| DA37377714 | UM 0568 BAIA MARE CUI: 4157335 | 50730000-1 | 29.01.2025 | 1,800 |
| Contract object: demontare clima de 12000btu,montare clima de 18000btu ,traseu frigo.de 6m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629943 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 90900000-6 | 15.12.2025 | 140 |
| Contract object: servicii curatare acc | ||||
| DAN2573998 | APASERV SATU MARE SA CUI: 16844952 | 50800000-3 | 13.10.2025 | 360 |
| Contract object: servicii de reparatii masina despalat grunding | ||||
| DAN2043135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 50800000-3 | 10.11.2023 | 60 |
| Contract object: constatare defectiuni masina de uscat rufe ciapad ovn | ||||
| DAN2043072 | APASERV SATU MARE SA CUI: 16844952 | 50532000-3 | 10.11.2023 | 280 |
| Contract object: reparat masina de spalat arctic | ||||
| DAN2014626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 45331000-6 | 05.10.2023 | 2,100 |
| Contract object: achizitie manopera montaj aer conditionat ptr.lmp lucia. din subordinea dgaspc satu mare | ||||
| DAN1994224 | AEROPORTUL SATU MARE RA CUI: 642787 | 50730000-1 | 06.09.2023 | 400 |
| Contract object: servicii de reparare aer conditionat | ||||
| DAN1944675 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50800000-3 | 22.06.2023 | 2,080 |
| Contract object: curatat aparate de aer conditionat | ||||
| DAN1843264 | AEROPORTUL SATU MARE RA CUI: 642787 | 50730000-1 | 17.01.2023 | 480 |
| Contract object: verificare reparare aer conditionat | ||||
| DAN1790714 | AEROPORTUL SATU MARE RA CUI: 642787 | 50800000-3 | 08.11.2022 | 480 |
| Contract object: servicii de intretinere aer conditionat | ||||
| DAN1775424 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50800000-3 | 14.10.2022 | 1,010 |
| Contract object: reparatii aparate uz casnic, masini de spalat si aparat de aer conditionat | ||||
- 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/641269/api/v1/suppliers/641269/revenue/api/v1/suppliers/641269/scores/api/v1/suppliers/641269/benchmarks/api/v1/red-flags/by-supplier/641269/api/v1/suppliers/641269/years/api/v1/suppliers/641269/cpv/api/v1/suppliers/641269/clients/api/v1/suppliers/641269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders