Total revenue
3.60 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
3.48 Mn.
227 purchases
Offline purchases
122,291 RON
11 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
13.2%
Main client: COMUNA DOBA
National median: 30.2%
Ranked 37,321 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 17; the other 5 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 DOBA CUI: 3963838 | 475,160 | — | — | 475,160 | 13.2% | 1.2% | 14 | 2018–2026 |
| COMUNA CULCIU CUI: 3897041 | 405,213 | — | — | 405,213 | 11.3% | 1.0% | 11 | 2019–2026 |
| COMUNA DOROLT CUI: 3963889 | 324,982 | — | — | 324,982 | 9.0% | 1.0% | 30 | 2018–2025 |
| COMUNA TURULUNG CUI: 3896569 | 272,770 | — | — | 272,770 | 7.6% | 0.6% | 17 | 2018–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 233,255 | — | — | 233,255 | 6.5% | 2.4% | 5 | 2024–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 188,778 | — | — | 188,778 | 5.2% | 4.7% | 10 | 2018–2025 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 180,766 | 1,513 | — | 182,279 | 5.1% | 0.8% | 38 | 2018–2026 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 164,087 | — | — | 164,087 | 4.6% | 2.1% | 12 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 136,012 | — | — | 136,012 | 3.8% | 2.5% | 10 | 2020–2025 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 85,447 | 50,183 | — | 135,630 | 3.8% | 3.9% | 4 | 2021–2023 |
| COMUNA LAZURI CUI: 4074140 | 105,809 | 15,805 | — | 121,614 | 3.4% | 0.3% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 109,011 | — | — | 109,011 | 3.0% | 5.1% | 1 | 2025 |
| COMUNA SUPUR CUI: 3897114 | 82,500 | — | — | 82,500 | 2.3% | 0.2% | 1 | 2020 |
| LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 81,392 | — | — | 81,392 | 2.3% | 2.6% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 77,715 | — | — | 77,715 | 2.2% | 2.5% | 5 | 2023–2026 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 71,798 | — | — | 71,798 | 2.0% | 1.1% | 2 | 2018–2019 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 57,920 | — | — | 57,920 | 1.6% | 1.9% | 3 | 2019–2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 56,393 | — | — | 56,393 | 1.6% | 1.2% | 2 | 2021 |
| COMUNA BOTIZ CUI: 3896615 | 40,468 | — | — | 40,468 | 1.1% | 0.1% | 2 | 2023–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 35,852 | — | — | 35,852 | 1.0% | 1.0% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 35,736 | — | — | 35,736 | 1.0% | 0.4% | 9 | 2019–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 33,345 | — | — | 33,345 | 0.9% | 1.1% | 4 | 2021–2022 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 32,505 | — | — | 32,505 | 0.9% | 0.4% | 2 | 2020–2024 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | — | 31,593 | — | 31,593 | 0.9% | 0.5% | 1 | 2022 |
| LICEUL REFORMAT CUI: 17286811 | 21,894 | — | — | 21,894 | 0.6% | 1.1% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41230810 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 45312311-0 | 22.09.2026 | 17,415 |
| Contract object: instalatii electrice paratrasnet | ||||
| DA41184501 | COMUNA TURULUNG CUI: 3896569 | 50232100-1 | 15.09.2026 | 24,055 |
| Contract object: lucrari de mentenanta a sistemului de iluminat public | ||||
| DA41182192 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 45311200-2 | 15.09.2026 | 2,835 |
| Contract object: bransament | ||||
| DA41168755 | COMUNA PORUMBESTI CUI: 17530869 | 45310000-3 | 14.09.2026 | 40,664 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41079778 | COMUNA LAZURI CUI: 4074140 | 45310000-3 | 31.08.2026 | 11,417 |
| Contract object: reparatii electrice interioare | ||||
| DA41079759 | COMUNA LAZURI CUI: 4074140 | 45310000-3 | 31.08.2026 | 14,277 |
| Contract object: alimentare statie de incarcator | ||||
| DA40866649 | COMUNA DOBA CUI: 3963838 | 50232100-1 | 22.07.2026 | 32,434 |
| Contract object: lucrari de mentenanta iluminat public | ||||
| DA40838176 | MUNICIPIUL SATU MARE CUI: 4038806 | 45310000-3 | 17.07.2026 | 2,936 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum muzeul industrializarii fortate | ||||
| DA40712738 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 45310000-3 | 29.06.2026 | 1,300 |
| Contract object: masurator priza de pamint | ||||
| DA40445591 | COMUNA PORUMBESTI CUI: 17530869 | 50232100-1 | 22.05.2026 | 24,793 |
| Contract object: servicii de intretinere a iluminatului public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463756 | APASERV SATU MARE SA CUI: 16844952 | 50711000-2 | 27.05.2025 | 558 |
| Contract object: remediere cablu joasa tensiune loc vetis | ||||
| DAN1891783 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 45310000-3 | 03.04.2023 | 31,593 |
| Contract object: lucrari reparatii instalatii electrice | ||||
| DAN1674367 | COMUNA VETIS CUI: 3896577 | 45311200-2 | 29.04.2022 | 6,474 |
| Contract object: lucrari de realizare a bransamentelor electrice trifazate subterane aferente statiilor sp1, sp2 si sp3 | ||||
| DAN1591195 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 50710000-5 | 23.12.2021 | 4,768 |
| Contract object: repararea instalatiei electrice la constructia cu nr cad 45-116-01 | ||||
| DAN1522581 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 45310000-3 | 31.08.2021 | 50,183 |
| Contract object: reparatii electrice si inlocuirea corpurilor de iluminat led | ||||
| DAN1359441 | COMUNA VETIS CUI: 3896577 | 31527200-8 | 28.10.2020 | 6,000 |
| Contract object: reparatii instalatii electrice pentru iluminat arhitectural la bisericile din comuna vetis | ||||
| DAN1320559 | COMUNA VETIS CUI: 3896577 | 31212000-5 | 31.07.2020 | 420 |
| Contract object: siguranta pentru pompa sp5 | ||||
| DAN1320152 | COMUNA VETIS CUI: 3896577 | 45311200-2 | 30.07.2020 | 4,151 |
| Contract object: lucrari de realizare a conexiunilor electrice intre tabloul electric si pompele statiilor sp9 si sp10 din loc. oar | ||||
| DAN1166706 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50711000-2 | 09.10.2019 | 826 |
| Contract object: remediere avarii retea electrica | ||||
| DAN1163423 | COMUNA LAZURI CUI: 4074140 | 45310000-3 | 03.10.2019 | 15,805 |
| Contract object: lucrari instalatii electrice interioare punct de trecere de frontiera borna l-148 | ||||
- 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/649203/api/v1/suppliers/649203/revenue/api/v1/suppliers/649203/scores/api/v1/suppliers/649203/benchmarks/api/v1/red-flags/by-supplier/649203/api/v1/suppliers/649203/years/api/v1/suppliers/649203/cpv/api/v1/suppliers/649203/clients/api/v1/suppliers/649203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders