Total revenue
2.01 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
512,885 RON
31 purchases
Offline purchases
163,621 RON
4 purchases
Tenders
1.34 Mn.
2 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
42.7%
Main client: COMUNA BELTIUG
National median: 30.2%
Ranked 11,828 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 BELTIUG CUI: 3896534 | — | — | 860,832 | 860,832 | 42.7% | 1.5% | 1 | 2026 |
| COMUNA CULCIU CUI: 3897041 | — | — | 476,610 | 476,610 | 23.7% | 1.2% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 175,420 | — | — | 175,420 | 8.7% | 1.4% | 13 | 2018–2024 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 78,589 | 41,807 | — | 120,396 | 6.0% | 1.4% | 2 | 2018–2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | 117,634 | — | 117,634 | 5.8% | 0.0% | 2 | 2022 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 112,698 | — | — | 112,698 | 5.6% | 1.1% | 10 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 104,960 | — | — | 104,960 | 5.2% | 0.0% | 2 | 2020–2021 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 30,018 | — | — | 30,018 | 1.5% | 0.3% | 2 | 2023–2024 |
| ORAS ARDUD CUI: 3897173 | 8,400 | — | — | 8,400 | 0.4% | 0.0% | 1 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | — | 4,180 | — | 4,180 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA RACSA CUI: 27005719 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TEREBESTI CUI: 3963803 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TCT PAV STAN SRL CUI: 34764436 | 2 | 1,337,442 | 3,628,107 | 2 | 2024–2026 |
| RCC ROLAND CORP CONST SRL CUI: 42824865 | 1 | 476,610 | 1,906,442 | 1 | 2024 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 1 | 476,610 | 1,906,442 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41235507 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 45262670-8 | 22.09.2026 | 23,971 |
| Contract object: procurare si confectionare tabla canal din tabla striata 8 mm | ||||
| DA41218605 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 45262670-8 | 18.09.2026 | 6,861 |
| Contract object: debitare stalpi si grinzi cu oxigen la hala compostare | ||||
| DA40734862 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 45223210-1 | 01.07.2026 | 10,864 |
| Contract object: confectionare si montare suprainaltare cuva rezervor ,h=1,00 m din tabla 3 mm | ||||
| DA39430271 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 44163100-1 | 03.12.2025 | 14,210 |
| Contract object: teava pehd si gabioane | ||||
| DA39430548 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50000000-5 | 03.12.2025 | 888 |
| Contract object: reparat cupa jcb | ||||
| DA39430634 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50000000-5 | 03.12.2025 | 13,643 |
| Contract object: reconditionat cale de rulare cantar | ||||
| DA38174417 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 39541210-1 | 23.05.2025 | 12,079 |
| Contract object: teava pehd pn 10 dn 200 si gabion circular dn 800 x 1000 | ||||
| DA37931069 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 39541210-1 | 16.04.2025 | 12,079 |
| Contract object: teava phd pn 10 dn 200 si gabion circular dn 800 x 1000 mm | ||||
| DA37173461 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50000000-5 | 12.12.2024 | 3,893 |
| Contract object: reparat cupa kramer | ||||
| DA36305343 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 39541210-1 | 14.08.2024 | 14,210 |
| Contract object: teava pehd si gabion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676166 | APASERV SATU MARE SA CUI: 16844952 | 50114100-8 | 31.03.2026 | 4,180 |
| Contract object: reparat bazin vidanjare autovidanja renault, sm 87 aps | ||||
| DAN1794767 | MUNICIPIUL SATU MARE CUI: 4038806 | 45260000-7 | 14.11.2022 | 89,410 |
| Contract object: lucrari de vopsire si pregatire fundatii pentru montare 228 m balustrada metalica | ||||
| DAN1635125 | MUNICIPIUL SATU MARE CUI: 4038806 | 45260000-7 | 23.02.2022 | 28,224 |
| Contract object: lucrari de vopsire si pregatire fundatii pentru montare 72 m balustrada metalica | ||||
| DAN1002950 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 45261300-7 | 21.05.2018 | 41,807 |
| Contract object: servicii de reparatii curente acoperis tip terasa - lucrari de hidroizolatie si montare burlane - pavilion administrativ cu nr. cad 45-143-01 um 0395 satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134823 | COMUNA BELTIUG CUI: 3896534 | 45214100-1 | 09.07.2026 | 1,721,665 |
| Contract object: lucrari de executie pentru proiectul gradinita cu program normal cu doua sali de grupa in localitatea ratesti | ||||
| SCNA1111793 | COMUNA CULCIU CUI: 3897041 | 45222110-3 | 08.10.2024 | 1,906,442 |
| Contract object: centru de colectare deseuri prin aport voluntar in comuna culciu, 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/644109/api/v1/suppliers/644109/revenue/api/v1/suppliers/644109/scores/api/v1/suppliers/644109/benchmarks/api/v1/red-flags/by-supplier/644109/api/v1/suppliers/644109/years/api/v1/suppliers/644109/cpv/api/v1/suppliers/644109/clients/api/v1/suppliers/644109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders