Total revenue
1.73 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
2,909 purchases
Offline purchases
65,193 RON
115 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
24.3%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 26,790 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 419,648 | — | — | 419,648 | 24.3% | 0.1% | 253 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 162,802 | 7,211 | — | 170,013 | 9.8% | 0.2% | 150 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 100,819 | — | — | 100,819 | 5.8% | 0.0% | 433 | 2018–2026 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 86,690 | — | — | 86,690 | 5.0% | 5.2% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | 80,550 | — | — | 80,550 | 4.7% | 2.7% | 137 | 2018–2022 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 61,638 | — | — | 61,638 | 3.6% | 2.1% | 14 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 29,451 | 18,420 | — | 47,871 | 2.8% | 0.5% | 95 | 2018–2025 |
| SCOALA GIMNAZIALA VETIS CUI: 17352621 | 46,785 | — | — | 46,785 | 2.7% | 1.8% | 8 | 2020–2024 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 42,625 | — | — | 42,625 | 2.5% | 0.5% | 21 | 2020–2026 |
| DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | 41,668 | — | — | 41,668 | 2.4% | 6.7% | 12 | 2018–2021 |
| TRANSURBAN SA CUI: 18171186 | 40,794 | — | — | 40,794 | 2.4% | 0.1% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 40,139 | — | — | 40,139 | 2.3% | 1.3% | 323 | 2018–2021 |
| COMUNA SOCOND CUI: 3897459 | 39,510 | — | — | 39,510 | 2.3% | 0.1% | 25 | 2018–2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 38,661 | — | — | 38,661 | 2.2% | 0.0% | 595 | 2018–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 35,220 | — | — | 35,220 | 2.0% | 0.3% | 139 | 2018–2021 |
| SCOALA GIMNAZIALA DOBA CUI: 17375080 | 33,343 | 1,003 | — | 34,346 | 2.0% | 2.0% | 20 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 25,561 | 4,152 | — | 29,713 | 1.7% | 0.0% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 28,580 | — | — | 28,580 | 1.7% | 1.0% | 23 | 2018–2026 |
| LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | 26,389 | — | — | 26,389 | 1.5% | 1.2% | 14 | 2018–2023 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 24,379 | — | — | 24,379 | 1.4% | 0.6% | 27 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 22,781 | — | — | 22,781 | 1.3% | 0.0% | 3 | 2020–2022 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 21,433 | — | — | 21,433 | 1.2% | 1.2% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 18,497 | — | — | 18,497 | 1.1% | 0.3% | 21 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 16,944 | — | — | 16,944 | 1.0% | 0.2% | 96 | 2018–2025 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 13,717 | — | — | 13,717 | 0.8% | 0.2% | 162 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41268688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44411000-4 | 29.09.2026 | 140 |
| Contract object: rezervor polo 1070 caivtpane andrei | ||||
| DA41255655 | TRANSURBAN SA CUI: 18171186 | 44810000-1 | 24.09.2026 | 436 |
| Contract object: kit vopsele autoutilitara | ||||
| DA41255702 | TRANSURBAN SA CUI: 18171186 | 44810000-1 | 24.09.2026 | 452 |
| Contract object: kit vopsele atelier | ||||
| DA41242074 | PENITENCIARUL SATU MARE CUI: 3896550 | 44523300-5 | 23.09.2026 | 475 |
| Contract object: tub flexibil wc 110, rezervor wc, garnitura clingherit si garnitura clingherit 1 | ||||
| DA41231070 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 44423000-1 | 23.09.2026 | 2,946 |
| Contract object: pachet diverse articole | ||||
| DA41172830 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44111000-1 | 14.09.2026 | 825 |
| Contract object: tencuiala golband 25 kg - srtfc cluj - depoul satu mare | ||||
| DA41164412 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 44411000-4 | 14.09.2026 | 73 |
| Contract object: pachet articole sanitare intretinere | ||||
| DA41130974 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 44423000-1 | 08.09.2026 | 273 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||
| DA41085142 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 44423000-1 | 01.09.2026 | 1,490 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||
| DA41035214 | TRANSURBAN SA CUI: 18171186 | 44810000-1 | 24.08.2026 | 274 |
| Contract object: vopsea faur 14l exterior, amorsa 5l faur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770439 | JUDETUL SATU MARE CUI: 3897378 | 44110000-4 | 03.06.2026 | 665 |
| Contract object: materiale de constructie | ||||
| DAN2666112 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44411000-4 | 26.01.2026 | 333 |
| Contract object: materiale pentru reparatii instalatii sanitare | ||||
| DAN2649360 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 24960000-1 | 09.01.2026 | 39 |
| Contract object: agent curatare | ||||
| DAN2628864 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 44316510-6 | 14.12.2025 | 745 |
| Contract object: diverse articole | ||||
| DAN2628861 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 44316510-6 | 14.12.2025 | 240 |
| Contract object: diverse articole | ||||
| DAN2565119 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44100000-1 | 03.10.2025 | 2,007 |
| Contract object: materiale de constructii | ||||
| DAN2497970 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44411000-4 | 07.07.2025 | 1,961 |
| Contract object: materiale pentru reparatii instalatii sanitare | ||||
| DAN2485825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 24.06.2025 | 224 |
| Contract object: furnizare articole sanitare la os satu mare in cadrul ds satu mare | ||||
| DAN2459606 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 44115810-0 | 22.05.2025 | 92 |
| Contract object: diverse articole | ||||
| DAN2459107 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 44423000-1 | 21.05.2025 | 743 |
| Contract object: pachet reparatii | ||||
- 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/647024/api/v1/suppliers/647024/revenue/api/v1/suppliers/647024/scores/api/v1/suppliers/647024/benchmarks/api/v1/red-flags/by-supplier/647024/api/v1/suppliers/647024/years/api/v1/suppliers/647024/cpv/api/v1/suppliers/647024/clients/api/v1/suppliers/647024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders