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CUI: 667781 SRL SATU MARE LOC. LIVADA, ORAS LIVADA

TARR SRL

Registered: 11.05.1992 STR. VICTORIEI, 132, 3913

Total revenue

1.05 Mn.

20 client authorities · paid between 2018 and 2024

Direct purchases

1.05 Mn.

124 purchases

Offline purchases

2,175 RON

2 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

25.6%

Main client: COMUNA HALMEU

National median: 30.2%

Ranked 25,416 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 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 HALMEU CUI: 3897157 269,341 —— 269,341 25.6% 0.8% 15 2018–2019
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 213,600 —— 213,600 20.3% 1.6% 2 2019–2022
ORAS LIVADA CUI: 3896852 210,404 1,520 — 211,924 20.2% 0.3% 42 2018–2024
COMUNA SISESTI CUI: 3627277 131,236 —— 131,236 12.5% 0.1% 2 2020–2022
COMUNA ACAS CUI: 3897386 65,118 —— 65,118 6.2% 0.3% 8 2018–2021
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 41,079 —— 41,079 3.9% 1.8% 5 2019–2022
COMUNA TURULUNG CUI: 3896569 32,066 —— 32,066 3.1% 0.1% 17 2018–2020
COMUNA CALINESTI- OAS CUI: 3896860 27,265 —— 27,265 2.6% 0.1% 7 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15,227 —— 15,227 1.5% 0.0% 3 2019–2023
COMUNA MEDIESU AURIT CUI: 3896984 8,808 —— 8,808 0.8% 0.0% 5 2018–2023
COMUNA TURT CUI: 3896887 7,880 —— 7,880 0.8% 0.0% 3 2018–2019
COMUNA CULCIU CUI: 3897041 6,660 —— 6,660 0.6% 0.0% 3 2018
ORAS ARDUD CUI: 3897173 6,330 —— 6,330 0.6% 0.0% 2 2020–2021
COMUNA URZICENI CUI: 3963676 4,290 —— 4,290 0.4% 0.0% 2 2021
COMUNA VIILE SATU MARE CUI: 3896640 2,871 —— 2,871 0.3% 0.0% 2 2020
COMUNA TARNA MARE CUI: 3897181 2,850 —— 2,850 0.3% 0.0% 1 2021
URBIS SA CUI: 10250004 2,602 —— 2,602 0.3% 0.0% 3 2023
COMUNA GHERTA MICA CUI: 3896917 1,570 —— 1,570 0.2% 0.0% 2 2019
COMUNA BOTIZ CUI: 3896615 — 655 — 655 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 600 —— 600 0.1% 0.0% 1 2018

1-20 of 20 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
DA36312951 ORAS LIVADA CUI: 3896852 44114250-9 19.08.2024 442
bloc fundatie 50x20x20h
DA36309891 ORAS LIVADA CUI: 3896852 44114250-9 19.08.2024 442
bloc fundatie 50x20x20h
DA36211791 ORAS LIVADA CUI: 3896852 44114250-9 29.07.2024 442
bloc fundatie 50x20x20h
DA34252892 COMUNA MEDIESU AURIT CUI: 3896984 44114220-0 16.10.2023 378
tub beton fi 800 armat
DA33668076 ORAS LIVADA CUI: 3896852 44114250-9 17.07.2023 883
bloc fundatie 50x20x20h
DA33501842 ORAS LIVADA CUI: 3896852 44114200-4 21.06.2023 605
borduri 50x10x15
DA33471643 ORAS LIVADA CUI: 3896852 44114250-9 16.06.2023 883
bloc fundatie 50x20x20h
DA33334165 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39237000-2 24.05.2023 1,331
furnizare borne amenajistice la ocolul silvic satu mare
DA33241147 URBIS SA CUI: 10250004 34928220-6 12.05.2023 112
stalp gard din beton de colt si2
DA33241110 URBIS SA CUI: 10250004 44110000-4 12.05.2023 1,855
placi de gard din beton 2,43m x 0,40 m po1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2212814 COMUNA BOTIZ CUI: 3896615 44212220-7 01.07.2024 655
borne prefabricate hec 80 cm
DAN1023587 ORAS LIVADA CUI: 3896852 44114200-4 22.10.2018 1,520
rigola carosabila -80 buc.
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/667781
  • /api/v1/suppliers/667781/revenue
  • /api/v1/suppliers/667781/scores
  • /api/v1/suppliers/667781/benchmarks
  • /api/v1/red-flags/by-supplier/667781
  • /api/v1/suppliers/667781/years
  • /api/v1/suppliers/667781/cpv
  • /api/v1/suppliers/667781/clients
  • /api/v1/suppliers/667781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API