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CUI: 647334 SC SATU MARE MUNICIPIUL SATU MARE

FEDERALCOOP SATU MARE SOCIETATE COOPERATIVA

Registered: 09.06.2005 STR. DECEBAL, 2, 3900

Total revenue

895,749 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

801,845 RON

12 purchases

Offline purchases

93,904 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 LAZURI CUI: 4074140 791,643 —— 791,643 88.4% 1.8% 10 2020–2023
TRIBUNALUL SATU MARE CUI: 3963897 — 56,608 — 56,608 6.3% 0.3% 6 2018–2020
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 — 32,000 — 32,000 3.6% 0.5% 1 2021
COMUNA MIRESU MARE CUI: 3627625 6,532 —— 6,532 0.7% 0.0% 1 2023
COMUNA BOTIZ CUI: 3896615 — 4,211 — 4,211 0.5% 0.0% 3 2021–2022
COMUNA BELTIUG CUI: 3896534 3,670 —— 3,670 0.4% 0.0% 1 2018
COMUNA SOCOND CUI: 3897459 — 436 — 436 0.1% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 429 — 429 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 — 220 — 220 0.0% 0.0% 1 2025

1-9 of 9 results

Rows per page: 25 50 100

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
DA34233358 COMUNA LAZURI CUI: 4074140 45262600-7 12.10.2023 63,549
lucrari de intretinere la parcul central din localitatea lazuri
DA33497302 COMUNA MIRESU MARE CUI: 3627625 55110000-4 20.06.2023 6,532
oferta cazare federalcoop satu mare - motel vraja viilor carei
DA31684451 COMUNA LAZURI CUI: 4074140 45262600-7 20.10.2022 54,540
modernizare sistem instalatii termice la gradinita pelisor
DA31122874 COMUNA LAZURI CUI: 4074140 45453000-7 05.08.2022 144,334
reparatii la gradinita din localitatea pelisor, comuna lazuri, judetul satu mare
DA29005871 COMUNA LAZURI CUI: 4074140 45453000-7 14.10.2021 21,806
amenajare platforma pentru clopotul din cimitirul comunei lazuri, jud sm - federalcoop satu mare
DA28743112 COMUNA LAZURI CUI: 4074140 45453000-7 13.09.2021 64,628
reparatii imprejmuire la camin cultural in localitatea bercu, satu mare - federalcoop satu mare
DA28667605 COMUNA LAZURI CUI: 4074140 45453000-7 02.09.2021 112,887
reparatii camin cultural in localitatea bercu, satu mare - federalcoop satu mare
DA26274240 COMUNA LAZURI CUI: 4074140 45453000-7 08.09.2020 30,083
reparatii curente dispensar medical in comuna lazuri, localitatea lazuri, jud. satu mare
DA26270096 COMUNA LAZURI CUI: 4074140 45453000-7 07.09.2020 21,173
amenajare sala de consiliu la primaria comunei lazuri
DA25952136 COMUNA LAZURI CUI: 4074140 45453000-7 13.07.2020 56,856
reparatii interioare la camin cultural pelisor, com. lazuri , jud. satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2466778 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 15800000-6 30.05.2025 220
produse alimentare
DAN2025258 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55000000-0 18.10.2023 429
servicii cazare si masa
DAN1658358 COMUNA BOTIZ CUI: 3896615 39831240-0 04.04.2022 948
- hartie igienica - 11 buc<br> - rola bucatarie - 24 buc<br> - detergent ariel plic- 124 buc<br> - saci menajeri - 19 buc<br> - clor - 21 buc<br> - detatrant - 7 buc<br> - solutie ptr curatat geamuri clin - 14 buc
DAN1602497 COMUNA BOTIZ CUI: 3896615 39831240-0 03.01.2022 2,274
- hartie igienica - 15 buc<br> - rola bucatarie - 37 buc<br> - detergent - 4 buc<br> - saci menajeri 240 l - 68 buc<br> - solutie mr. muscle - 11 buc<br> - odorizant wc breff - 11 buc<br> - solutie ptr curatat geamuri clin - 21 buc<br> - solutie pronto ptr parchet - 23 buc<br> - solutie pur - 11 buc
DAN1602365 COMUNA BOTIZ CUI: 3896615 39831240-0 03.01.2022 989
produse de curatenie (hartie igieniuca, rola bucatarie, detergent, detartrant, mop, solutie geamuri, saci menajeri, galeata, clor, apa
DAN1586500 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 70310000-7 17.12.2021 32,000
servicii de inchiriere
DAN1301766 TRIBUNALUL SATU MARE CUI: 3963897 70310000-7 29.06.2020 2,270
servicii de inchiriere spatiu pentru arhiva
DAN1218004 COMUNA SOCOND CUI: 3897459 15872400-5 10.01.2020 436
sare la sac 25 kg
DAN1211311 TRIBUNALUL SATU MARE CUI: 3963897 70130000-1 30.12.2019 9,031
servicii de inchiriere imobil
DAN1149708 TRIBUNALUL SATU MARE CUI: 3963897 70130000-1 03.09.2019 17,997
servicii de inchiriere imobil
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/647334
  • /api/v1/suppliers/647334/revenue
  • /api/v1/suppliers/647334/scores
  • /api/v1/suppliers/647334/benchmarks
  • /api/v1/red-flags/by-supplier/647334
  • /api/v1/suppliers/647334/years
  • /api/v1/suppliers/647334/cpv
  • /api/v1/suppliers/647334/clients
  • /api/v1/suppliers/647334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API