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CUI: 660970 IF SATU MARE MUNICIPIUL CAREI

CZIER ZOLTAN INTREPRINDERE FAMILIALA

Registered: 13.08.1992 1 MAI, 17, 445100

Total revenue

234,093 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

232,317 RON

141 purchases

Offline purchases

1,776 RON

4 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

29.3%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 21,784 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 0
#07 Exact price match 0
#10 Concentration 0

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 22; the other 10 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
MUNICIPIUL CAREI CUI: 4481160 68,474 —— 68,474 29.3% 0.0% 19 2018–2025
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 41,829 —— 41,829 17.9% 1.4% 1 2024
COMUNA PETRESTI CUI: 3963650 40,582 —— 40,582 17.3% 0.2% 8 2021–2026
LICEUL TEORETIC CAREI CUI: 3963617 11,951 —— 11,951 5.1% 0.3% 6 2018–2026
COMUNA ANDRID CUI: 3897076 8,559 —— 8,559 3.7% 0.0% 4 2018–2023
COMUNA URZICENI CUI: 3963676 7,740 —— 7,740 3.3% 0.0% 8 2018–2025
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 7,522 —— 7,522 3.2% 0.3% 35 2018–2026
COMUNA CAPLENI CUI: 3963625 7,299 —— 7,299 3.1% 0.0% 4 2022–2026
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 7,192 —— 7,192 3.1% 1.4% 1 2023
CENTRUL CULTURAL AL MUNICIPIULUI CAREI CUI: 26050398 5,651 —— 5,651 2.4% 1.0% 2 2018–2019
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 4,051 —— 4,051 1.7% 0.1% 7 2018–2024
COMUNA MOFTIN CUI: 3897092 3,086 —— 3,086 1.3% 0.0% 9 2018–2019
COMUNA CAMIN CUI: 14981473 1,947 857 — 2,804 1.2% 0.0% 3 2021–2024
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 2,689 —— 2,689 1.2% 0.4% 2 2020
SCOALA GIMNAZIALA FOIENI CUI: 17357335 2,574 —— 2,574 1.1% 0.2% 5 2018–2023
COMUNA SANISLAU CUI: 4626032 2,294 —— 2,294 1.0% 0.0% 3 2021–2024
CLUBUL COPIILOR CAREI CUI: 12599168 2,131 —— 2,131 0.9% 0.4% 2 2020
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,747 —— 1,747 0.8% 0.0% 4 2024–2025
SCOALA GIMNAZIALA PISCOLT CUI: 17312651 1,710 —— 1,710 0.7% 0.1% 2 2021
SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 1,415 —— 1,415 0.6% 0.2% 6 2018
SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 1,399 —— 1,399 0.6% 0.3% 6 2020–2024
COMUNA FOIENI CUI: 3896828 — 608 — 608 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 259 —— 259 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA PIR CUI: 17272760 — 228 — 228 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA ANDRID CUI: 17337826 126 —— 126 0.1% 0.0% 2 2018–2019

1-25 of 28 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
DA41297226 COMUNA PETRESTI CUI: 3963650 32324000-0 30.09.2026 2,499
pachet televizor pentru sisteme de supraveghere cu accesorii
DA41220345 COMUNA PETRESTI CUI: 3963650 44321000-6 21.09.2026 588
cabluri
DA40800319 COMUNA CAPLENI CUI: 3963625 50311400-2 10.07.2026 1,154
pachet inbunatatire si intretinere calculatoare de birou
DA40800344 COMUNA CAPLENI CUI: 3963625 30141200-1 10.07.2026 1,935
calculatoare de birou
DA40489215 LICEUL TEORETIC CAREI CUI: 3963617 44321000-6 27.05.2026 331
cablu microfon
DA39781284 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 03121210-0 05.02.2026 364
coroana comemorativa
DA39614602 SPITALUL MUNICIPAL CAREI CUI: 4038636 44400000-4 30.12.2025 134
pachet intretinere
DA38589532 SPITALUL MUNICIPAL CAREI CUI: 4038636 32422000-7 24.07.2025 692
pachet materiale retea
DA38483859 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 03121210-0 08.07.2025 126
coroana amintire
DA38160664 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 48952000-6 21.05.2025 3,483
pachet sonorizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2411637 COMUNA FOIENI CUI: 3896828 30200000-1 24.03.2025 608
tastratura cu fir, router wireless dual band gigabit,acces point tp link
DAN2337055 SCOALA GIMNAZIALA PIR CUI: 17272760 32551000-0 15.12.2024 228
accesorii telefon
DAN1838041 COMUNA CAMIN CUI: 14981473 32351300-1 10.01.2023 857
cable si microfon
DAN1253510 ORAS TASNAD CUI: 3897122 30237260-9 26.03.2020 83
cablu mufat ptr usb
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/660970
  • /api/v1/suppliers/660970/revenue
  • /api/v1/suppliers/660970/scores
  • /api/v1/suppliers/660970/benchmarks
  • /api/v1/red-flags/by-supplier/660970
  • /api/v1/suppliers/660970/years
  • /api/v1/suppliers/660970/cpv
  • /api/v1/suppliers/660970/clients
  • /api/v1/suppliers/660970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API