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CUI: 6594930 SRL SATU MARE LOC. TASNAD, ORAS TASNAD Flagged by 2 indicators

WILLY PROD SRL

Registered: 12.12.1994 STR. INFRATIRII, 97, 3844 https://www.domeniu.ro

Total revenue

8.61 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

8.44 Mn.

115 purchases

Offline purchases

164,059 RON

8 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

24.8%

Main client: COMUNA FOIENI

National median: 30.2%

Ranked 26,240 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

#01 Slicing 2
#02 At the ceiling 2
#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 12 largest CPV groups, out of 12; 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 FOIENI CUI: 3896828 2,134,154 —— 2,134,154 24.8% 6.2% 10 2023–2026
ORAS TASNAD CUI: 3897122 1,248,366 —— 1,248,366 14.5% 0.7% 11 2018–2020
COMUNA ANDRID CUI: 3897076 1,150,039 —— 1,150,039 13.4% 3.1% 21 2020–2026
COMUNA TIREAM CUI: 3963641 1,037,017 —— 1,037,017 12.1% 3.7% 10 2022–2026
COMUNA SACASENI CUI: 3896720 891,915 —— 891,915 10.4% 6.1% 21 2018–2026
OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 742,300 —— 742,300 8.6% 8.2% 12 2018–2025
COMUNA CEHAL CUI: 3896810 423,556 —— 423,556 4.9% 2.0% 4 2022–2025
COMUNA SAUCA CUI: 3963919 198,668 164,059 — 362,727 4.2% 1.2% 13 2019–2023
ASOCIATIA SALCAMUL CIUMESTI CUI: 17965871 248,348 —— 248,348 2.9% 31.6% 6 2025–2026
COMUNA CRAIDOROLT CUI: 3897106 131,875 —— 131,875 1.5% 0.5% 1 2019
SCOALA GIMNAZIALA SAUCA CUI: 17363469 58,436 —— 58,436 0.7% 5.1% 2 2018–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 45,063 —— 45,063 0.5% 0.8% 3 2023–2025
COMUNA ACAS CUI: 3897386 41,582 —— 41,582 0.5% 0.2% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,288 —— 39,288 0.5% 0.0% 1 2022
COMUNA CAMIN CUI: 14981473 24,250 —— 24,250 0.3% 0.2% 2 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 12,000 —— 12,000 0.1% 0.0% 1 2025
COMUNA PETRESTI CUI: 3963650 11,000 —— 11,000 0.1% 0.1% 1 2020
MUZEUL JUDETEAN SATU MARE CUI: 3897238 4,950 —— 4,950 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA 01812 CUI: 24352365 2,000 —— 2,000 0.0% 0.0% 1 2022

1-19 of 19 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
DA41185496 MUZEUL JUDETEAN SATU MARE CUI: 3897238 45500000-2 15.09.2026 2,450
inchiriere utilaje
DA41074404 COMUNA SACASENI CUI: 3896720 14212300-3 31.08.2026 3,900
piatra sparta concasata
DA41035144 COMUNA FOIENI CUI: 3896828 45111213-4 26.08.2026 73,500
lucrari de degajare-curatare teren respectiv transport moloz si deseuri cu autospeciale
DA40999066 COMUNA ANDRID CUI: 3897076 45233142-6 17.08.2026 148,970
lucrari de reparare a drumurilor agricole
DA40950470 COMUNA TIREAM CUI: 3963641 45500000-2 06.08.2026 2,250
inchiere utilaje
DA40950491 COMUNA TIREAM CUI: 3963641 60100000-9 06.08.2026 500
servicii de transport rutier
DA40934470 ASOCIATIA SALCAMUL CIUMESTI CUI: 17965871 77211100-3 04.08.2026 24,789
servicii de exploatare forestiera
DA40934591 ASOCIATIA SALCAMUL CIUMESTI CUI: 17965871 77210000-5 04.08.2026 18,000
servicii de transport masa lemnoasa fasonata
DA40898439 COMUNA ANDRID CUI: 3897076 45500000-2 28.07.2026 14,000
inchiriere utilaje pentru igienizare balta andrid
DA40898458 COMUNA ANDRID CUI: 3897076 60100000-9 28.07.2026 1,500
servicii de transport rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1328373 COMUNA SAUCA CUI: 3963919 45233141-9 23.08.2020 126,732
prestari servicii
DAN1328371 COMUNA SAUCA CUI: 3963919 44910000-2 23.08.2020 6,723
materiale
DAN1328361 COMUNA SAUCA CUI: 3963919 44910000-2 23.08.2020 5,277
materiale
DAN1328360 COMUNA SAUCA CUI: 3963919 44910000-2 23.08.2020 6,000
materiale
DAN1328346 COMUNA SAUCA CUI: 3963919 44912000-6 23.08.2020 370
materiale
DAN1328322 COMUNA SAUCA CUI: 3963919 45233160-8 23.08.2020 5,882
prestari servicii
DAN1328302 COMUNA SAUCA CUI: 3963919 14212300-3 23.08.2020 7,075
materiale
DAN1328301 COMUNA SAUCA CUI: 3963919 14212300-3 23.08.2020 6,000
materiale
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/6594930
  • /api/v1/suppliers/6594930/revenue
  • /api/v1/suppliers/6594930/scores
  • /api/v1/suppliers/6594930/benchmarks
  • /api/v1/red-flags/by-supplier/6594930
  • /api/v1/suppliers/6594930/years
  • /api/v1/suppliers/6594930/cpv
  • /api/v1/suppliers/6594930/clients
  • /api/v1/suppliers/6594930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API