Total revenue
7.27 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
6.40 Mn.
532 purchases
Offline purchases
207,226 RON
16 purchases
Tenders
656,638 RON
1 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
12.2%
Main client: COMUNA VETIS
National median: 30.2%
Ranked 38,061 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 VETIS CUI: 3896577 | 845,823 | 37,950 | — | 883,773 | 12.2% | 1.8% | 28 | 2018–2024 |
| ORASUL RECAS CUI: 2512589 | — | — | 656,638 | 656,638 | 9.0% | 0.7% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 550,464 | 41,000 | — | 591,464 | 8.1% | 0.1% | 9 | 2018–2026 |
| COMUNA DOROLT CUI: 3963889 | 562,809 | — | — | 562,809 | 7.8% | 1.8% | 36 | 2018–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 510,242 | — | — | 510,242 | 7.0% | 0.2% | 9 | 2018–2020 |
| COMUNA BOTIZ CUI: 3896615 | 491,153 | 1,389 | — | 492,542 | 6.8% | 1.5% | 19 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 489,584 | — | — | 489,584 | 6.7% | 0.0% | 18 | 2018–2020 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 378,340 | — | — | 378,340 | 5.2% | 0.8% | 8 | 2020–2023 |
| ORAS SACUENI CUI: 4593474 | 286,858 | — | — | 286,858 | 4.0% | 0.2% | 9 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 203,103 | 39,514 | — | 242,617 | 3.3% | 0.3% | 130 | 2019–2026 |
| COMUNA TURULUNG CUI: 3896569 | 198,450 | — | — | 198,450 | 2.7% | 0.5% | 6 | 2019–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 183,036 | — | — | 183,036 | 2.5% | 0.1% | 22 | 2018–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 137,340 | — | — | 137,340 | 1.9% | 0.5% | 9 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 133,980 | — | — | 133,980 | 1.8% | 0.0% | 8 | 2019–2024 |
| ORAS TASNAD CUI: 3897122 | 122,120 | — | — | 122,120 | 1.7% | 0.1% | 4 | 2020–2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 113,965 | — | — | 113,965 | 1.6% | 0.0% | 8 | 2018–2024 |
| COMUNA HALMEU CUI: 3897157 | 106,250 | — | — | 106,250 | 1.5% | 0.3% | 1 | 2025 |
| ORASUL BORSEC CUI: 4245380 | 101,350 | — | — | 101,350 | 1.4% | 0.1% | 7 | 2018–2024 |
| PENITENCIARUL GHERLA CUI: 4288292 | 93,665 | 6,750 | — | 100,415 | 1.4% | 0.4% | 16 | 2019–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 75,197 | — | — | 75,197 | 1.0% | 0.2% | 17 | 2019–2026 |
| ORAS LIVADA CUI: 3896852 | 66,915 | — | — | 66,915 | 0.9% | 0.1% | 2 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 61,695 | — | — | 61,695 | 0.9% | 0.0% | 11 | 2021–2023 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 61,631 | — | — | 61,631 | 0.9% | 0.0% | 6 | 2018–2021 |
| APASERV SATU MARE SA CUI: 16844952 | 3,500 | 58,016 | — | 61,516 | 0.9% | 0.0% | 4 | 2020–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 59,787 | — | — | 59,787 | 0.8% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41234352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 22.09.2026 | 2,300 |
| Contract object: servicii dezinsectie pentru sediul dgaspc sm , str. crisan nr. 3 | ||||
| DA41222812 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 90921000-9 | 21.09.2026 | 608 |
| Contract object: servicii de dezinfectie pentru scoala gimnaziala viile satu mare | ||||
| DA41219143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 21.09.2026 | 150 |
| Contract object: servicii dezinsectie pentru ctf felicia satu mare, unitate din subordinea dgaspc satu mare | ||||
| DA41219289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90923000-3 | 21.09.2026 | 120 |
| Contract object: servicii deratizare la ctf felicia satu mare, unitate din subordinea dgaspc satu mare | ||||
| DA41219346 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 21.09.2026 | 310 |
| Contract object: servicii dezinsectie pentru ctf orhideea ratesti, unitate din subordinea dgaspc satu mare | ||||
| DA41219375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90923000-3 | 21.09.2026 | 270 |
| Contract object: servicii deratizare la ctf orhideea ratesti, unitate din subordinea dgaspc satu mare | ||||
| DA41198610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 16.09.2026 | 3,066 |
| Contract object: servicii de dezinsectie pentru ciapad alexandru carei, unitate din subordinea dgaspc satu mare | ||||
| DA41120978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 08.09.2026 | 3,066 |
| Contract object: servicii de dezinsectie pentru ciapad alexandru carei, unitate din subordinea dgaspc satu mare | ||||
| DA41101385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 04.09.2026 | 410 |
| Contract object: servicii dezinsectie impotriva viespilor la cscz satu mare, unitate din subordinea dgaspc sm | ||||
| DA41101387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 04.09.2026 | 414 |
| Contract object: servicii dezinsectie pentru cm lorena satu mare unitate din subordinea dgaspc satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748923 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 90921000-9 | 06.05.2026 | 16,069 |
| Contract object: servicii de dezinsectie si gazare | ||||
| DAN2670569 | PENITENCIARUL SATU MARE CUI: 3896550 | 90921000-9 | 29.01.2026 | 3,220 |
| Contract object: servicii de dezinsectie si deratizare pentru penitenciarul satu mare servicii de dezinsectie, 1 prestatie cu rapel inclus 0,18 ron/mp (6118 mp). la calculul valorii serviciilor de dezinsectie se aplica un coeficient de 2,5 conform ordin maia nr 76/1981. servicii deratizare, o prestatie cu rapel inclus 0,09 ron/mp (5210 mp). valoare totala servicii: 3222,00 ron serviciile vor fi efectuate numai cu substante avizate de ministerul sanatatii pentru profilaxia sanitar-umana si numai de catre personal calificat ddd | ||||
| DAN2558901 | APASERV SATU MARE SA CUI: 16844952 | 90921000-9 | 29.09.2025 | 38,040 |
| Contract object: servicii de deratizare si dezinsectie interioara si exterioara + 20 camine canal | ||||
| DAN2556308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90923000-3 | 25.09.2025 | 32,199 |
| Contract object: servicii de deratizare si dezinsectie pentru sediile dgaspc satu mare si unitatile din subordine | ||||
| DAN2533785 | APASERV SATU MARE SA CUI: 16844952 | 90921000-9 | 22.08.2025 | 600 |
| Contract object: dezinsectie camin de vizitare canalizare str.careiului bl.c21 si str.stefan cel mare nr 26 | ||||
| DAN2252811 | APASERV SATU MARE SA CUI: 16844952 | 90921000-9 | 28.08.2024 | 19,376 |
| Contract object: deratizare si dezinsectie | ||||
| DAN1934661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 08.06.2023 | 5,748 |
| Contract object: servicii de dezinsectie la cias alexandru carei | ||||
| DAN1836950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90923000-3 | 09.01.2023 | 321 |
| Contract object: servicii de deratizare ctf teodora | ||||
| DAN1761943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90921000-9 | 29.09.2022 | 871 |
| Contract object: servicii de dezinsectie pentru crrn cristiana carei | ||||
| DAN1708293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90923000-3 | 29.06.2022 | 375 |
| Contract object: servicii de deratizare la ciaphm o viata noua si servicii de deratizare cu placute adezive la ciaphm o viata noua | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064884 | ORASUL RECAS CUI: 2512589 | 90921000-9 | 26.10.2021 | 656,638 |
| Contract object: delegarea gestiunii activitatiilor de dezinsectie, dezinfectie si deratizare pe raza uato recas | ||||
- 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/647857/api/v1/suppliers/647857/revenue/api/v1/suppliers/647857/scores/api/v1/suppliers/647857/benchmarks/api/v1/red-flags/by-supplier/647857/api/v1/suppliers/647857/years/api/v1/suppliers/647857/cpv/api/v1/suppliers/647857/clients/api/v1/suppliers/647857/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders