Total revenue
39.45 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
22.12 Mn.
2,577 purchases
Offline purchases
702,869 RON
94 purchases
Tenders
16.62 Mn.
16 contracts
Won without competition
42.1%
10 of 16 lots
National rate: 34.3%
Ranked 5,207 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.4%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE
National median: 30.2%
Ranked 37,189 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 681,906 | 319,810 | 4,265,011 | 5,266,727 | 13.4% | 24.5% | 72 | 2022–2026 |
| COMUNA CULCIU CUI: 3897041 | 1,930,367 | — | 2,902,654 | 4,833,021 | 12.3% | 11.7% | 41 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 383,996 | 23,636 | 3,641,182 | 4,048,814 | 10.3% | 0.5% | 5 | 2018–2020 |
| COMUNA CRUCISOR CUI: 3963536 | 394,544 | — | 1,883,459 | 2,278,003 | 5.8% | 7.5% | 13 | 2020–2025 |
| COMUNA VALEA VINULUI CUI: 3896950 | 1,874,090 | — | — | 1,874,090 | 4.8% | 5.1% | 16 | 2020–2025 |
| COMUNA LAZURI CUI: 4074140 | 45,820 | — | 1,564,059 | 1,609,879 | 4.1% | 3.7% | 8 | 2018–2024 |
| COMUNA BATARCI CUI: 3897165 | 1,075,941 | — | 530,710 | 1,606,651 | 4.1% | 3.1% | 18 | 2023–2026 |
| COMUNA MOFTIN CUI: 3897092 | 50,594 | — | 1,482,910 | 1,533,504 | 3.9% | 2.1% | 8 | 2018–2026 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 961,699 | — | — | 961,699 | 2.4% | 20.5% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 938,574 | — | — | 938,574 | 2.4% | 9.8% | 70 | 2018–2026 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 766,707 | 53,459 | — | 820,166 | 2.1% | 0.5% | 16 | 2019–2026 |
| LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 809,839 | — | — | 809,839 | 2.1% | 26.2% | 63 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 650,933 | 8,967 | 50,400 | 710,300 | 1.8% | 0.8% | 32 | 2018–2023 |
| LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | 641,552 | — | — | 641,552 | 1.6% | 28.2% | 68 | 2018–2026 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 269,588 | 9,595 | 302,600 | 581,783 | 1.5% | 3.4% | 105 | 2018–2026 |
| ORAS ARDUD CUI: 3897173 | 531,516 | — | — | 531,516 | 1.4% | 0.6% | 28 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | 505,580 | — | — | 505,580 | 1.3% | 48.9% | 25 | 2018–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | 475,603 | — | — | 475,603 | 1.2% | 26.3% | 56 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 471,757 | — | — | 471,757 | 1.2% | 8.8% | 28 | 2019–2026 |
| COMUNA ANDRID CUI: 3897076 | 398,811 | 300 | — | 399,111 | 1.0% | 1.1% | 39 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 395,585 | — | — | 395,585 | 1.0% | 11.2% | 17 | 2018–2026 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 355,116 | — | — | 355,116 | 0.9% | 12.0% | 28 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 344,942 | — | — | 344,942 | 0.9% | 19.6% | 52 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 335,380 | — | — | 335,380 | 0.9% | 8.4% | 44 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 290,597 | 3,178 | — | 293,775 | 0.7% | 9.9% | 82 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| PROIECT INVEST SRL CUI: 13803788 | 2 | 4,265,011 | 12,087,944 | 1 | 2025–2026 |
| CIVIL ART PROIECT SRL CUI: 37374756 | 2 | 4,088,632 | 11,735,187 | 2 | 2024–2025 |
| PROCAD BUSINESS SRL CUI: 27339670 | 1 | 1,414,637 | 4,243,911 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 1,414,637 | 4,243,911 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41296952 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | 31625000-3 | 30.09.2026 | 75,449 |
| Contract object: instalatii sisteme antiefractie | ||||
| DA41292204 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | 31625000-3 | 29.09.2026 | 572 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||
| DA41279618 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 45259300-0 | 28.09.2026 | 540 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||
| DA41266432 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 45259300-0 | 28.09.2026 | 540 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||
| DA41263816 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 24100000-5 | 26.09.2026 | 861 |
| Contract object: reparatii instalatii gaze | ||||
| DA41263838 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 45232141-2 | 26.09.2026 | 1,533 |
| Contract object: reparatii instalatii incalzire | ||||
| DA41268190 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 45259300-0 | 25.09.2026 | 2,160 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||
| DA41258086 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 45232141-2 | 25.09.2026 | 421 |
| Contract object: reparatii la cazan incalzire centrala | ||||
| DA41260601 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 45232141-2 | 24.09.2026 | 15,580 |
| Contract object: instalatii de incalzire | ||||
| DA41258091 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 24100000-5 | 24.09.2026 | 516 |
| Contract object: 24100000-5 gaze (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837646 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 24.08.2026 | 414 |
| Contract object: servicii de reparatii si intretinere a instalatiilor sanitare la sediul ijc satu mare | ||||
| DAN2807018 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 45232460-4 | 13.07.2026 | 165 |
| Contract object: montat baterie | ||||
| DAN2807006 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 45232460-4 | 13.07.2026 | 1,514 |
| Contract object: reparatii instalatie sanitara | ||||
| DAN2760220 | COMUNA TIREAM CUI: 3963641 | 50720000-8 | 20.05.2026 | 525 |
| Contract object: servicii de reparatii instalatii de incalzire | ||||
| DAN2741212 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 50720000-8 | 27.04.2026 | 514 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale aprilie 1 buc | ||||
| DAN2724893 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 31625000-3 | 06.04.2026 | 555 |
| Contract object: servicii mentenanta sistem semnalizare incendiu | ||||
| DAN2724884 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 45232141-2 | 06.04.2026 | 514 |
| Contract object: mentenanta centrale | ||||
| DAN2724421 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 50700000-2 | 06.04.2026 | 691 |
| Contract object: interventie la instalatia sanitara | ||||
| DAN2724334 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71356200-0 | 06.04.2026 | 75 |
| Contract object: servicii operator rsvti | ||||
| DAN2718399 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 50720000-8 | 31.03.2026 | 514 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale martie 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137105 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 45210000-2 | 16.09.2026 | 1,414,177 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: dali si cresterea performantei energetice a sediului ocpi satu mare - lucrari suplimentare, conform dispozitiei de santier nr. 2 din 20.05.2026 | ||||
| SCNA1133714 | COMUNA MOFTIN CUI: 3897092 | 45210000-2 | 04.06.2026 | 1,482,910 |
| Contract object: executie lucrari: reabilitare si eficientizare energetica a cladirii scolii primare si gradinitei din localitatea sanmiclaus, comuna moftin, jud. satu mare | ||||
| SCNA1121655 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 45210000-2 | 17.06.2025 | 10,673,767 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: dali si cresterea performantei energetice a sediului ocpi satu mare | ||||
| SCNA1105946 | COMUNA BATARCI CUI: 3897165 | 45210000-2 | 18.06.2024 | 1,061,420 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare cladire - sediu primarie si anexe, satul batarci, comuna batarci, judetul satu mare | ||||
| SCNA1100590 | COMUNA CRUCISOR CUI: 3963536 | 45321000-3 | 15.03.2024 | 1,883,459 |
| Contract object: lucrari reabilitare termica scoala invatamant primar+gimnazial,com. crucisor, str.principala nr.144, loc. poiana codrului jud. satu mare | ||||
| SCNA1032864 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45215140-0 | 06.12.2021 | 12,363,956 |
| Contract object: constructii, reparatii capitale, recompartimentari si reparatii curente la spitalul judetean de urgenta satu mare defalcate pe 3 loturi/obiective de investitie | ||||
| SCNA1061944 | COMUNA CULCIU CUI: 3897041 | 45210000-2 | 25.11.2021 | 4,243,911 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie reabilitarea, modernizarea si extinderea cladirii scolii gimnaziale bem jozsef caraseu, comuna culciu, judetul satu mare | ||||
| SCNA1046747 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45215140-0 | 09.04.2021 | 1,414,070 |
| Contract object: achizitia lucrarilor suplimentare generate de elaborarea proiectului tehnic de executie in conformitate cu cerintele avizatorilor pentru finalizarea obiectivului de investitie reparatii capitale si recompartimentari sectie terapie intensiva (a.t.i.) din cadrul spitalului de urgenta satu mare | ||||
| SCNA1044444 | TRIBUNALUL SATU MARE CUI: 3963897 | 39715210-2 | 20.10.2020 | 302,600 |
| Contract object: furnizare si instalare cazane in condensatie pentru modernizare c.t. - palatul de justitie satu mare | ||||
| SCNA1023608 | COMUNA LAZURI CUI: 4074140 | 45210000-2 | 19.09.2019 | 424,870 |
| Contract object: executie de lucrari suplimentare la obiectivul de investitiemodernizare si extindere scoala gimnaziala cu clasele v-viii in localitatea peles , comuna lazuri, 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/6593861/api/v1/suppliers/6593861/revenue/api/v1/suppliers/6593861/scores/api/v1/suppliers/6593861/benchmarks/api/v1/red-flags/by-supplier/6593861/api/v1/suppliers/6593861/years/api/v1/suppliers/6593861/cpv/api/v1/suppliers/6593861/clients/api/v1/suppliers/6593861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders