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CUI: 662601 SRL SATU MARE MUNICIPIUL CAREI

RATA SRL

Registered: 26.05.1992 DR. CAROL DAVILA, 2, 445100

Total revenue

156,097 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

152,661 RON

432 purchases

Offline purchases

3,436 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

46.2%

Main client: COMUNA SANISLAU

National median: 30.2%

Ranked 10,017 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 40; the other 28 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 SANISLAU CUI: 4626032 72,129 —— 72,129 46.2% 0.5% 32 2018–2026
COMUNA PETRESTI CUI: 3963650 21,747 —— 21,747 13.9% 0.1% 182 2018–2026
COMUNA CIUMESTI CUI: 16350916 20,984 —— 20,984 13.4% 0.2% 77 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 10,280 3,181 — 13,461 8.6% 0.1% 60 2018–2025
APASERV SATU MARE SA CUI: 16844952 6,285 —— 6,285 4.0% 0.0% 25 2018–2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 5,443 —— 5,443 3.5% 0.0% 22 2018–2026
COMUNA FOIENI CUI: 3896828 4,874 —— 4,874 3.1% 0.0% 6 2021–2026
COMUNA URZICENI CUI: 3963676 2,508 —— 2,508 1.6% 0.0% 7 2021–2026
TRANSURBAN SA CUI: 18171186 2,209 —— 2,209 1.4% 0.0% 2 2018–2021
COMUNA CAPLENI CUI: 3963625 1,919 —— 1,919 1.2% 0.0% 3 2021–2026
SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 1,396 —— 1,396 0.9% 0.3% 3 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 840 —— 840 0.5% 0.0% 1 2021
COMUNA CAUAS CUI: 3896836 471 —— 471 0.3% 0.0% 3 2024
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 419 —— 419 0.3% 0.0% 2 2018
COMUNA SOCOND CUI: 3897459 333 —— 333 0.2% 0.0% 2 2021–2022
ORAS TASNAD CUI: 3897122 — 255 — 255 0.2% 0.0% 1 2026
COMUNA ANDRID CUI: 3897076 192 —— 192 0.1% 0.0% 1 2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 149 —— 149 0.1% 0.1% 1 2026
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 143 —— 143 0.1% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 116 —— 116 0.1% 0.0% 2 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 106 —— 106 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 87 —— 87 0.1% 0.0% 1 2021
PENITENCIARUL SATU MARE CUI: 3896550 31 —— 31 0.0% 0.0% 1 2023

1-23 of 23 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
DA41290273 COMUNA SANISLAU CUI: 4626032 34370000-1 29.09.2026 2,916
pachet intretinere 4
DA41249987 COMUNA CIUMESTI CUI: 16350916 09211100-2 24.09.2026 2,478
pachet intretinere 1
DA41247803 COMUNA CAPLENI CUI: 3963625 34300000-0 24.09.2026 493
pachet intretinere 2 com capleni
DA41247113 COMUNA URZICENI CUI: 3963676 09134100-8 23.09.2026 667
pachet intretinere 3
DA40915704 COMUNA SANISLAU CUI: 4626032 31531000-7 30.07.2026 6,105
set ciocan tocator
DA40418174 COMUNA FOIENI CUI: 3896828 34300000-0 19.05.2026 127
pachet intretinere auto
DA40284518 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 34300000-0 05.05.2026 149
pachet intretinere
DA40280489 COMUNA PETRESTI CUI: 3963650 09211100-2 29.04.2026 946
pachet intretinere
DA40277748 SPITALUL MUNICIPAL CAREI CUI: 4038636 24316000-2 29.04.2026 715
apa distilata 5 litri.
DA40198206 COMUNA SANISLAU CUI: 4626032 24316000-2 17.04.2026 1,833
apa distilata la 5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759908 ORAS TASNAD CUI: 3897122 34300000-0 19.05.2026 255
piese ptr remorca
DAN2427416 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 34300000-0 08.04.2025 1,027
piese de schimb auto
DAN2084948 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 34300000-0 09.01.2024 108
piese de schimb auto
DAN1836909 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 34330000-9 09.01.2023 2,046
piese pentru camioane
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/662601
  • /api/v1/suppliers/662601/revenue
  • /api/v1/suppliers/662601/scores
  • /api/v1/suppliers/662601/benchmarks
  • /api/v1/red-flags/by-supplier/662601
  • /api/v1/suppliers/662601/years
  • /api/v1/suppliers/662601/cpv
  • /api/v1/suppliers/662601/clients
  • /api/v1/suppliers/662601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API