Total revenue
3.15 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
256 purchases
Offline purchases
189,449 RON
10 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
52.3%
Main client: MUZEUL JUDETEAN SATU MARE
National median: 30.2%
Ranked 7,450 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
#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 27; the other 15 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
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 |
|---|---|---|---|---|
| DA41275498 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 79713000-5 | 28.09.2026 | 6,166 |
| Contract object: servicii de paza cu agenti specializati - satu mare | ||||
| DA40954056 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 79713000-5 | 06.08.2026 | 1,505 |
| Contract object: servicii de paza la sediul apia cj satu mare | ||||
| DA40845063 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79633000-0 | 17.07.2026 | 1,000 |
| Contract object: sga sm - cursuri de calificare pentru ocupatia agent de securitate | ||||
| DA40845089 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79633000-0 | 17.07.2026 | 4,000 |
| Contract object: sga sm - cursuri de calificare pentru ocupatia agent de securitate sh satu mare | ||||
| DA40845108 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79633000-0 | 17.07.2026 | 4,000 |
| Contract object: sh sm - cursuri de calificare pentru ocupatia agent de securitate form baraj calinesti oas | ||||
| DA40634997 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 79711000-1 | 16.06.2026 | 36,354 |
| Contract object: servicii de paza si monitorizare si interventie | ||||
| DA40616949 | COMUNA BELTIUG CUI: 3896534 | 79713000-5 | 12.06.2026 | 15,570 |
| Contract object: servicii paza eveniment cultural | ||||
| DA40562298 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 50610000-4 | 05.06.2026 | 190 |
| Contract object: interventie tehnica la sistemul de alarmare antiefractie | ||||
| DA40556904 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 79713000-5 | 05.06.2026 | 161,784 |
| Contract object: servicii de paza cu agenti specializati - satu mare | ||||
| DA40552064 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 79713000-5 | 04.06.2026 | 5,459 |
| Contract object: servicii de paza la sediul apia cj satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709031 | JUDETUL SATU MARE CUI: 3897378 | 79416000-3 | 20.03.2026 | 90,000 |
| Contract object: servicii de relatii cu publicul | ||||
| DAN2395761 | JUDETUL SATU MARE CUI: 3897378 | 79416000-3 | 03.03.2025 | 72,000 |
| Contract object: servicii relatii cu publicul | ||||
| DAN2359455 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 79713000-5 | 14.01.2025 | 11,368 |
| Contract object: act a ditional la contract servicii de paza ptr. perioada ianuarie-martie 2025 | ||||
| DAN2084585 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 79713000-5 | 08.01.2024 | 12,400 |
| Contract object: act aditional la contract servicii de paza , perioada 01.01.2024-31.03.2024 | ||||
| DAN2022768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50343000-1 | 16.10.2023 | 1,403 |
| Contract object: servicii de intretinere si reparatii ale sistemelor de supraveghere video si sistemului de alarmare antiefractie in cadrul ds satu mare | ||||
| DAN2017849 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 32323500-8 | 10.10.2023 | 924 |
| Contract object: interventie tehnica | ||||
| DAN2017828 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 32323500-8 | 10.10.2023 | 336 |
| Contract object: camera video si buton panica | ||||
| DAN1520136 | COMUNA SANTAU CUI: 3897130 | 31527210-1 | 24.08.2021 | 552 |
| Contract object: lanterne autoaparare, spray, toc piele pt. sprei , curea sintetica, electrosoc | ||||
| DAN1306196 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 06.07.2020 | 66 |
| Contract object: spray autoaparare 40 ml-srtfc cluj <br>toc piele pentru spray-srtfc cluj <br>baston tonfa-srtfc cluj | ||||
| DAN1146417 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30211200-3 | 26.08.2019 | 400 |
| Contract object: hdd 1tb seaga | ||||
- 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/6594123/api/v1/suppliers/6594123/revenue/api/v1/suppliers/6594123/scores/api/v1/suppliers/6594123/benchmarks/api/v1/red-flags/by-supplier/6594123/api/v1/suppliers/6594123/years/api/v1/suppliers/6594123/cpv/api/v1/suppliers/6594123/clients/api/v1/suppliers/6594123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders