Total revenue
826,543 RON
84 client authorities · paid between 2018 and 2026
Direct purchases
729,707 RON
1,100 purchases
Offline purchases
96,836 RON
110 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
8.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 40,119 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 69,477 | 2,745 | — | 72,222 | 8.7% | 0.0% | 99 | 2018–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 67,524 | — | — | 67,524 | 8.2% | 0.8% | 61 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 62,669 | 4,100 | — | 66,769 | 8.1% | 0.0% | 278 | 2022–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 8,731 | 56,358 | — | 65,089 | 7.9% | 0.0% | 58 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44,490 | 3,288 | — | 47,778 | 5.8% | 0.1% | 22 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 39,970 | — | — | 39,970 | 4.8% | 0.0% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 39,123 | — | — | 39,123 | 4.7% | 0.7% | 15 | 2019–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 35,476 | — | — | 35,476 | 4.3% | 0.0% | 4 | 2020–2021 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 26,195 | 8,514 | — | 34,709 | 4.2% | 0.4% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 29,661 | — | — | 29,661 | 3.6% | 1.0% | 36 | 2019–2026 |
| ORAS LIVADA CUI: 3896852 | 27,312 | — | — | 27,312 | 3.3% | 0.0% | 58 | 2019–2026 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 21,318 | — | — | 21,318 | 2.6% | 0.5% | 12 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 20,585 | — | — | 20,585 | 2.5% | 0.1% | 68 | 2019–2026 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 16,939 | — | — | 16,939 | 2.1% | 0.1% | 61 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 6,498 | 10,224 | — | 16,722 | 2.0% | 0.2% | 32 | 2018–2023 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 15,698 | — | — | 15,698 | 1.9% | 0.2% | 25 | 2018–2025 |
| COMUNA MICULA CUI: 3897297 | 14,252 | — | — | 14,252 | 1.7% | 0.1% | 9 | 2018–2024 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 13,956 | — | — | 13,956 | 1.7% | 0.5% | 10 | 2018–2025 |
| ORASUL DABULENI CUI: 5002029 | 13,352 | — | — | 13,352 | 1.6% | 0.0% | 13 | 2019–2022 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 13,314 | — | — | 13,314 | 1.6% | 0.1% | 12 | 2021–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 11,446 | — | — | 11,446 | 1.4% | 0.6% | 11 | 2023–2025 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 9,930 | — | — | 9,930 | 1.2% | 0.6% | 7 | 2023–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 8,935 | — | — | 8,935 | 1.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 8,068 | — | — | 8,068 | 1.0% | 0.2% | 13 | 2021–2023 |
| TRANSURBAN SA CUI: 18171186 | 7,631 | 29 | — | 7,660 | 0.9% | 0.0% | 92 | 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 |
|---|---|---|---|---|
| DA41277251 | APASERV SATU MARE SA CUI: 16844952 | 44322000-3 | 30.09.2026 | 49 |
| Contract object: mufa leg. aluminiu cablu no 35mm | ||||
| DA41277150 | APASERV SATU MARE SA CUI: 16844952 | 44322000-3 | 30.09.2026 | 81 |
| Contract object: mufa leg. aluminiu cablu no 70mm | ||||
| DA41277055 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 80 |
| Contract object: tub termo adezivat srh2 8-2/1000mm | ||||
| DA41276959 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 392 |
| Contract object: tub termo adezivat srh2 75-22/1000mm | ||||
| DA41276870 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 259 |
| Contract object: tub termo adezivat srh2 56-16/1000mm | ||||
| DA41276800 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 174 |
| Contract object: tub termo adezivat srh2 40-12/1000mm | ||||
| DA41276666 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 156 |
| Contract object: tub termo adezivat srh2 34-7/1000mm | ||||
| DA41276009 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 145 |
| Contract object: tub termo adezivat srh2 27-8/1000mm | ||||
| DA41275903 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 84 |
| Contract object: tub termo srh2 12-3 mm l=1000mm | ||||
| DA41275808 | APASERV SATU MARE SA CUI: 16844952 | 31340000-1 | 30.09.2026 | 975 |
| Contract object: tub termo adezivat srh2 160-50/1000mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866233 | JUDETUL SATU MARE CUI: 3897378 | 31680000-6 | 29.09.2026 | 671 |
| Contract object: articole si accesorii electrice | ||||
| DAN2823119 | APASERV SATU MARE SA CUI: 16844952 | 44321000-6 | 03.08.2026 | 4,100 |
| Contract object: cablu electric typ h07wh6-f, 5g10mm 60 m | ||||
| DAN2790159 | JUDETUL SATU MARE CUI: 3897378 | 31680000-6 | 26.06.2026 | 983 |
| Contract object: articole si accesorii electrice | ||||
| DAN2786581 | JUDETUL SATU MARE CUI: 3897378 | 31680000-6 | 23.06.2026 | 579 |
| Contract object: articole si accesorii electrice | ||||
| DAN2779000 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31211300-1 | 12.06.2026 | 26 |
| Contract object: sigurante, l6 | ||||
| DAN2737996 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31681410-0 | 23.04.2026 | 674 |
| Contract object: conductor, sigurante, cleme, prize, intrerupator, doze, lampa, d. halmeu, l6 | ||||
| DAN2679034 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31211100-9 | 10.02.2026 | 91 |
| Contract object: tablou pt 8c-ifte2 | ||||
| DAN2679030 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44531520-2 | 10.02.2026 | 19 |
| Contract object: diblu surub 8-ifte2 | ||||
| DAN2677206 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31321210-7 | 06.02.2026 | 851 |
| Contract object: cablu mccg 5*6, conductor myf 2,5-ifte2 | ||||
| DAN2677199 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31224000-2 | 06.02.2026 | 88 |
| Contract object: clema obo m32, pin terminal 6 mm, banda perforata-ifte2 | ||||
- 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/641757/api/v1/suppliers/641757/revenue/api/v1/suppliers/641757/scores/api/v1/suppliers/641757/benchmarks/api/v1/red-flags/by-supplier/641757/api/v1/suppliers/641757/years/api/v1/suppliers/641757/cpv/api/v1/suppliers/641757/clients/api/v1/suppliers/641757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders