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CUI: 668051 SRL SATU MARE SAT BOTIZ, COMUNA BOTIZ

TOMIS SRL

Registered: 21.06.1991 STR. MIORITEI, 145, 3911

Total revenue

2.26 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.21 Mn.

2,028 purchases

Offline purchases

49,815 RON

89 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

31.0%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 20,183 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 24; the other 12 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
APASERV SATU MARE SA CUI: 16844952 699,981 —— 699,981 31.0% 0.1% 1,243 2018–2026
COMUNA VIILE SATU MARE CUI: 3896640 299,106 —— 299,106 13.3% 0.3% 87 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 178,019 —— 178,019 7.9% 1.3% 124 2018–2026
TEATRUL DE NORD SATU MARE CUI: 3897220 172,378 —— 172,378 7.6% 1.7% 120 2018–2026
COMUNA DOBA CUI: 3963838 148,191 —— 148,191 6.6% 0.4% 35 2018–2026
COMUNA BOTIZ CUI: 3896615 85,911 —— 85,911 3.8% 0.3% 21 2019–2026
COMUNA TURT CUI: 3896887 80,335 —— 80,335 3.6% 0.1% 45 2018–2023
COMUNA DOROLT CUI: 3963889 69,108 —— 69,108 3.1% 0.2% 48 2021–2026
COMUNA LAZURI CUI: 4074140 60,084 —— 60,084 2.7% 0.1% 32 2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 58,118 —— 58,118 2.6% 0.3% 32 2018–2026
PENITENCIARUL SATU MARE CUI: 3896550 39,269 —— 39,269 1.7% 0.5% 35 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38,879 —— 38,879 1.7% 0.0% 28 2018–2022
COMUNA HOMOROADE CUI: 3963781 36,237 —— 36,237 1.6% 0.1% 10 2022–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 32,767 —— 32,767 1.5% 0.0% 12 2020–2025
SCOALA GIMNAZIALA DOBA CUI: 17375080 18,462 12,724 — 31,186 1.4% 1.8% 5 2021–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 30,114 —— 30,114 1.3% 0.0% 18 2021–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 28,445 —— 28,445 1.3% 0.0% 21 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 18,437 —— 18,437 0.8% 0.0% 5 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 12,198 —— 12,198 0.5% 0.0% 5 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,695 — 10,695 0.5% 0.0% 3 2023–2026
COMUNA BELTIUG CUI: 3896534 10,437 —— 10,437 0.5% 0.0% 4 2025–2026
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 1,822 7,890 — 9,712 0.4% 0.1% 8 2018–2025
COMUNA SOCOND CUI: 3897459 9,540 —— 9,540 0.4% 0.0% 7 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,639 3,086 — 8,725 0.4% 0.0% 22 2020–2026
COMUNA AGRIS CUI: 16363452 8,050 —— 8,050 0.4% 0.1% 5 2022–2023

1-25 of 58 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
DA41274996 APASERV SATU MARE SA CUI: 16844952 44521200-0 30.09.2026 25
zavor metal lacat 15cm
DA41274832 APASERV SATU MARE SA CUI: 16844952 44523100-3 30.09.2026 26
balama sudabila 100/14mm
DA41274451 APASERV SATU MARE SA CUI: 16844952 14622000-7 30.09.2026 298
tabla neagra 3mm 1000*2000
DA41274317 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 44110000-4 28.09.2026 3,430
consumabile constructii piete
DA41274364 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 44115800-7 28.09.2026 2,109
consumabile constructii piata 1
DA41245582 APASERV SATU MARE SA CUI: 16844952 14622000-7 24.09.2026 596
teava zincata 3/4
DA41245460 APASERV SATU MARE SA CUI: 16844952 14622000-7 24.09.2026 720
teava zincata 2
DA41245336 APASERV SATU MARE SA CUI: 16844952 14622000-7 24.09.2026 575
teava zincata 1 1/2
DA41245268 APASERV SATU MARE SA CUI: 16844952 14622000-7 24.09.2026 496
teava zincata 11/4
DA41245146 APASERV SATU MARE SA CUI: 16844952 14622000-7 24.09.2026 378
teava zincata 1/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858665 AEROPORTUL SATU MARE RA CUI: 642787 44810000-1 21.09.2026 21
spray vopsea -2 buc
DAN2747717 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 05.05.2026 3,306
ciment necesar pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri nationale aflate in administrare pentru sdn satu mare - drdp cluj
DAN2737981 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531100-2 23.04.2026 66
dibluri, l6
DAN2737979 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531520-2 23.04.2026 27
suruburi, l6
DAN2736640 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 22.04.2026 981
plasa sudata, l6
DAN2736638 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44334000-0 22.04.2026 221
cornier, l6
DAN2596374 AEROPORTUL SATU MARE RA CUI: 642787 39224000-8 05.11.2025 132
maturi de nuiele
DAN2560155 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44111000-1 30.09.2025 145
ciment 40 kg - depoul satu mare - srtfc cluj
DAN2392615 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44160000-9 26.02.2025 2,000
tub corugat pe sn8 diametrul exterior 400 mm (interior 344 mm) lungime 6 m
DAN2342785 COMUNA HALMEU CUI: 3897157 44112500-3 19.12.2024 378
tigla
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/668051
  • /api/v1/suppliers/668051/revenue
  • /api/v1/suppliers/668051/scores
  • /api/v1/suppliers/668051/benchmarks
  • /api/v1/red-flags/by-supplier/668051
  • /api/v1/suppliers/668051/years
  • /api/v1/suppliers/668051/cpv
  • /api/v1/suppliers/668051/clients
  • /api/v1/suppliers/668051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API