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CUI: 6595234 SRL SATU MARE MUNICIPIUL CAREI Flagged by 2 indicators

VARGA QUATTRO SRL

Registered: 12.12.1994 STR. 25 OCTOMBRIE, 93, 3825 https://www.vargaquattro.ro

Total revenue

4.59 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

410,815 RON

56 purchases

Offline purchases

4,764 RON

75 purchases

Tenders

4.17 Mn.

49 contracts

Won without competition

20.4%

11 of 25 lots

National rate: 34.3%

Ranked 7,615 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.9%

Main client: JUDETUL SATU MARE

National median: 30.2%

Ranked 14,209 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 2
#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 4 largest CPV groups, out of 4; 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
JUDETUL SATU MARE CUI: 3897378 —— 1,782,068 1,782,068 38.9% 0.2% 8 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 1,002,102 1,002,102 21.9% 0.7% 2 2024–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 449,465 449,465 9.8% 0.2% 7 2019–2021
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 288,996 990 — 289,986 6.3% 0.4% 17 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 51,770 — 212,600 264,370 5.8% 0.4% 13 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 66,058 — 171,101 237,159 5.2% 0.5% 23 2018–2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 194,567 194,567 4.2% 0.8% 11 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 169,000 169,000 3.7% 0.0% 1 2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 113,660 113,660 2.5% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 76,800 76,800 1.7% 0.0% 1 2022
UNITATEA MILITARA 01653 CUI: 14711313 — 2,401 — 2,401 0.1% 0.6% 18 2020
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 2,308 —— 2,308 0.1% 0.2% 16 2018
CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 — 1,360 — 1,360 0.0% 8.4% 55 2018–2019
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 696 —— 696 0.0% 0.0% 1 2018
COMUNA URZICENI CUI: 3963676 569 —— 569 0.0% 0.0% 3 2022–2023
COMUNA DOBA CUI: 3963838 235 —— 235 0.0% 0.0% 1 2024
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 183 —— 183 0.0% 0.0% 1 2022
AEROPORTUL SATU MARE RA CUI: 642787 — 13 — 13 0.0% 0.0% 1 2025

1-18 of 18 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.

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
TREI BRUTARI SA CUI: 23784748 4 586,179 1,172,358 1 2021–2023
AGROSEMCU SRL CUI: 15501204 2 441,173 882,347 1 2024–2025

1-2 of 2 results

Rows per page: 25 50 100

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
DA40602983 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811100-7 11.06.2026 6,600
franzela alba feliata 300 gr
DA40459786 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811100-7 25.05.2026 6,600
franzela alba feliata 300 gr
DA40279978 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811100-7 29.04.2026 9,900
franzela alba feliata 300 gr
DA40268426 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15811100-7 28.04.2026 38,940
paine semialba 200 gr/buc ambalata individual si feliata
DA40140530 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811100-7 03.04.2026 9,900
franzela alba feliata 300 gr
DA40123463 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15812100-4 02.04.2026 728
pachet cozonac 2 felii 110g
DA39555793 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15812100-4 17.12.2025 1,456
pachet cozonac 2 felii 110g
DA37998838 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15811100-7 30.04.2025 35,640
paine semialba 200 gr/buc ambalata individual si feliata
DA37900402 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15812100-4 14.04.2025 694
pachet cozonac 2 felii 110g
DA37220642 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15812100-4 18.12.2024 1,284
pachet cozonac 2 felii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402556 AEROPORTUL SATU MARE RA CUI: 642787 15800000-6 12.03.2025 13
diverse produse alimentare
DAN1709506 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15811100-7 30.06.2022 990
paine
DAN1405277 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 18.01.2021 115
alimente sursa
DAN1405267 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 18.01.2021 91
alimente
DAN1405264 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 18.01.2021 270
achizitii
DAN1405254 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 18.01.2021 174
alimente
DAN1405248 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 18.01.2021 168
alimente
DAN1405230 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 18.01.2021 161
alimente
DAN1336681 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 16.09.2020 18
furnizare alimente
DAN1336679 UNITATEA MILITARA 01653 CUI: 14711313 15800000-6 16.09.2020 28
furnizare alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167431 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15810000-9 25.06.2026 169,000
alimente diverse relicitate ld1
CAN1151546 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15811100-7 23.04.2026 141,540
acord cadru de achizitie publica pentru produse alimentare: paine
CAN1123309 JUDETUL SATU MARE CUI: 3897378 15500000-3 26.01.2026 6,310,431
furnizare fructe si legume proaspete (mere)-lot 1-4, lapte si produse lactate (lapte uht)-lot 5-8 si produse de panificatie (cornuri/biscuiti uscati)-lot 9-12, respectiv, furnizare miez de nuci-lot 13 si miere-lot 14, aferente anului scolar 2023-2024, prune proaspete -lot 15 si cascaval-lot 16, aferente anului scolar 2024-2025, alune de padure-lot 17 si iaurt-lot 18, aferente anul scolar 2025-2026
SCNA1116409 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811000-6 09.12.2025 617,300
furnizare produse de panificatie
SCNA1122002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15811000-6 25.06.2025 503,830
achizitie produse de panificatie 2025
SCNA1107326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15811000-6 11.07.2024 498,272
achizitie produse de panificatie
SCNA1094429 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811000-6 01.11.2023 60,800
furnizare produse de panificatie
CAN1053185 JUDETUL SATU MARE CUI: 3897378 15511210-8 06.07.2023 15,651,758
furnizare de fructe si legume proaspete (mere), lapte si produse lactate (lapte uht) si de produse de panificatie (cornuri/biscuiti uscati) pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul satu mare, in anii scolari 2020-2021, 2021-2022, 2022-2023.
SCNA1079028 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811000-6 22.05.2023 57,000
furnizare produse de panificatie
CAN1099790 JUDETUL SATU MARE CUI: 3897378 15811000-6 18.03.2023 588,787
furnizare de produse de panificatie (cornuri/biscuiti uscati) aferente ,,programului pentru scoli al romaniei, precum si furnizarea de fructe proaspete (prune) si produse lactate (cascaval)- in vederea degustarii acestora aferente ,,programului pentru scoli al romaniei pentru anul scolar 2022-2023 pe 4 loturi
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/6595234
  • /api/v1/suppliers/6595234/revenue
  • /api/v1/suppliers/6595234/scores
  • /api/v1/suppliers/6595234/benchmarks
  • /api/v1/red-flags/by-supplier/6595234
  • /api/v1/suppliers/6595234/years
  • /api/v1/suppliers/6595234/cpv
  • /api/v1/suppliers/6595234/clients
  • /api/v1/suppliers/6595234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API