Total revenue
16.56 Mn.
12 client authorities · paid between 2018 and 2023
Direct purchases
2.95 Mn.
33 purchases
Offline purchases
2.99 Mn.
9 purchases
Tenders
10.62 Mn.
3 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
37.0%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 15,443 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,384,497 | 334,871 | 4,409,085 | 6,128,453 | 37.0% | 0.6% | 18 | 2019–2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 4,512,119 | 4,512,119 | 27.3% | 0.4% | 1 | 2018 |
| COMUNA VETIS CUI: 3896577 | 1,105,788 | 2,652,200 | — | 3,757,988 | 22.7% | 7.6% | 12 | 2018–2022 |
| COMUNA HODOD CUI: 3963714 | — | — | 1,694,639 | 1,694,639 | 10.2% | 2.7% | 1 | 2019 |
| COMUNA BARSAU CUI: 3897289 | 276,099 | — | — | 276,099 | 1.7% | 0.5% | 3 | 2020 |
| COMUNA HOMOROADE CUI: 3963781 | 84,075 | — | — | 84,075 | 0.5% | 0.3% | 2 | 2021–2022 |
| APASERV SATU MARE SA CUI: 16844952 | 45,365 | — | — | 45,365 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA MICULA CUI: 3897297 | 16,950 | — | — | 16,950 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA CRUCISOR CUI: 3963536 | 16,189 | — | — | 16,189 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA SUPUR CUI: 3897114 | 11,700 | — | — | 11,700 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA VALEA VINULUI CUI: 3896950 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2019 |
| CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 1,681 | — | — | 1,681 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA32206818 | COMUNA HOMOROADE CUI: 3963781 | 45520000-8 | 16.12.2022 | 4,350 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA31884739 | MUNICIPIUL SATU MARE CUI: 4038806 | 45232453-2 | 15.11.2022 | 116,996 |
| Contract object: decolmatari rigole marginale | ||||
| DA31884831 | MUNICIPIUL SATU MARE CUI: 4038806 | 45221220-0 | 15.11.2022 | 150,343 |
| Contract object: podet tubular dn600, l=5 m | ||||
| DA31884884 | MUNICIPIUL SATU MARE CUI: 4038806 | 45221220-0 | 15.11.2022 | 52,836 |
| Contract object: podet tubular dn800, l=5 m | ||||
| DA31884953 | MUNICIPIUL SATU MARE CUI: 4038806 | 45111291-4 | 15.11.2022 | 64,549 |
| Contract object: nivelare teren | ||||
| DA31823241 | COMUNA VETIS CUI: 3896577 | 45233220-7 | 08.11.2022 | 137,228 |
| Contract object: reparatii carosabil- fundatie balast stabilizat | ||||
| DA31703612 | COMUNA VETIS CUI: 3896577 | 45233220-7 | 25.10.2022 | 266,833 |
| Contract object: reparatii carosabil- fundatie balast stabilizat | ||||
| DA31085557 | COMUNA MICULA CUI: 3897297 | 45520000-8 | 28.07.2022 | 7,350 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA31032812 | COMUNA MICULA CUI: 3897297 | 60100000-9 | 19.07.2022 | 9,600 |
| Contract object: inchiriere buldozer + transport | ||||
| DA30994183 | MUNICIPIUL SATU MARE CUI: 4038806 | 45221220-0 | 12.07.2022 | 26,418 |
| Contract object: podet tubular dn800, l=5 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1909547 | MUNICIPIUL SATU MARE CUI: 4038806 | 45111291-4 | 26.04.2023 | 334,871 |
| Contract object: lucrari de decolmatare a rigolelor marginale si refacerea podetelor din municipiul satu mare | ||||
| DAN1319244 | COMUNA VETIS CUI: 3896577 | 45233142-6 | 29.07.2020 | 153,688 |
| Contract object: lucrari de reparatii curente ale carosabilului pe strazile asfaltate din comuna vetis | ||||
| DAN1024140 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 23.10.2018 | 365,579 |
| Contract object: modernizarea strazilor in localitatile vetis si oar, comuna vetis, jud. satu mare - lot 7 - str. kolcsey ferenc din loc. oar. | ||||
| DAN1024130 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 23.10.2018 | 257,298 |
| Contract object: modernizarea strazilor in localitatile vetis si oar, comuna vetis, jud. satu mare - lot 6 - str. somesului din loc. oar. | ||||
| DAN1024124 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 23.10.2018 | 398,188 |
| Contract object: modernizarea strazilor in localitatile vetis si oar, comuna vetis, jud. satu mare - lot 5 - str. libertatii si str. mica din loc. vetis. | ||||
| DAN1024112 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 23.10.2018 | 395,588 |
| Contract object: modernizarea strazilor in localitatile vetis si oar, comuna vetis, jud. satu mare - lot 4 - str. parcului din loc. vetis. | ||||
| DAN1024106 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 23.10.2018 | 398,658 |
| Contract object: modernizarea strazilor in localitatile vetis si oar, comuna vetis, jud. satu mare - lot 3 - str. teilor si stadionului din loc. vetis. | ||||
| DAN1001660 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 27.04.2018 | 295,279 |
| Contract object: modernizare strazilor in localitatiile vetis si oar ,comuna vetis ,jud satu mare lot 8 str stadionului si str digului | ||||
| DAN1001659 | COMUNA VETIS CUI: 3896577 | 45233140-2 | 27.04.2018 | 387,922 |
| Contract object: modernizarea strazilor in localitatiile vetis si oar ,comuna vetis ,jud.satu mare lot 9 str mare i oar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1009191 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 04.12.2024 | 35,796,472 |
| Contract object: - proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizarea drumului judetean dj108c carei (dj108m) - capleni (biserica si manastirea franciscana sfantul anton de padova) km 0+000 - km 3+500 - lot 1;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizare drum judetean dj 109m batarci - valea seaca, km 12+800 - km 16+920 - lot 2;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizarea drumului judetean dj 109 p lim jud.salaj - cehal - km 27+560-km 33+960 - lot 3;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizare dj 194b pe traseul dara - dorolt, comuna dorolt, judetul satu mare - lot 4;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiecti | ||||
| SCNA1018043 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233120-6 | 24.02.2021 | 4,409,085 |
| Contract object: imbunatatirea calitatii mediului si a serviciilor urbane in zona periferica str. alecu russo | ||||
| SCNA1015435 | COMUNA HODOD CUI: 3963714 | 45232150-8 | 24.04.2019 | 1,694,639 |
| Contract object: extinderea retelelor de alimentare cu apa a localitatii hodod, comuna hodod, judetul satu mare | ||||
- 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/642906/api/v1/suppliers/642906/revenue/api/v1/suppliers/642906/scores/api/v1/suppliers/642906/benchmarks/api/v1/red-flags/by-supplier/642906/api/v1/suppliers/642906/years/api/v1/suppliers/642906/cpv/api/v1/suppliers/642906/clients/api/v1/suppliers/642906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders