Total revenue
34.06 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
637 purchases
Offline purchases
87,341 RON
20 purchases
Tenders
32.92 Mn.
3 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
95.3%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 233 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
#07 Exact price match
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 9 largest CPV groups, out of 9; 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 | — | — | 32,467,459 | 32,467,459 | 95.3% | 3.1% | 2 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 345,174 | — | 456,500 | 801,674 | 2.4% | 13.1% | 222 | 2022–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 188,443 | 800 | — | 189,243 | 0.6% | 1.4% | 137 | 2018–2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 131,578 | — | — | 131,578 | 0.4% | 1.3% | 86 | 2018–2026 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 16,130 | 30,000 | — | 46,130 | 0.1% | 2.2% | 7 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 8,131 | 27,510 | — | 35,641 | 0.1% | 0.2% | 10 | 2020–2024 |
| COMUNA CRUCISOR CUI: 3963536 | 32,250 | — | — | 32,250 | 0.1% | 0.1% | 3 | 2020–2025 |
| ORASUL ANINA CUI: 3227912 | 30,660 | — | — | 30,660 | 0.1% | 0.0% | 2 | 2021 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 23,191 | — | — | 23,191 | 0.1% | 0.8% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | 22,920 | — | — | 22,920 | 0.1% | 2.2% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 18,218 | — | — | 18,218 | 0.1% | 0.9% | 3 | 2024–2025 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 17,220 | — | 17,220 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA HOMOROADE CUI: 3963781 | 16,800 | — | — | 16,800 | 0.1% | 0.1% | 7 | 2018–2022 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 11,445 | 1,344 | — | 12,789 | 0.0% | 0.6% | 7 | 2018–2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 12,722 | — | — | 12,722 | 0.0% | 0.3% | 9 | 2018–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | 12,200 | — | — | 12,200 | 0.0% | 0.7% | 2 | 2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 12,084 | — | — | 12,084 | 0.0% | 0.3% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 11,690 | — | — | 11,690 | 0.0% | 0.3% | 8 | 2018–2026 |
| CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | 10,927 | — | — | 10,927 | 0.0% | 3.1% | 13 | 2018–2019 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 10,850 | — | — | 10,850 | 0.0% | 0.1% | 17 | 2019–2025 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 9,700 | — | — | 9,700 | 0.0% | 0.0% | 3 | 2019–2026 |
| COMUNA TARNA MARE CUI: 3897181 | 9,201 | — | — | 9,201 | 0.0% | 0.0% | 2 | 2018 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2019 |
| ASOCIATIA STEA CUI: 16831766 | 8,874 | — | — | 8,874 | 0.0% | 11.7% | 1 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 7,902 | — | — | 7,902 | 0.0% | 0.1% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41267407 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 60140000-1 | 25.09.2026 | 1,000 |
| Contract object: transport persoane satu mare - oradea | ||||
| DA41234917 | COMUNA DOROLT CUI: 3963889 | 71631200-2 | 22.09.2026 | 200 |
| Contract object: inspectie tehnica periodica autoutilitara < 3.5 to | ||||
| DA41222515 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | 50114000-7 | 21.09.2026 | 4,020 |
| Contract object: servicii de reparare si de intretinere a camioanelor | ||||
| DA41192098 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60140000-1 | 16.09.2026 | 1,040 |
| Contract object: transport echipa de fotbal u13-14 csm olimpia satu mare-recea 20.09.2026 etapa 7 | ||||
| DA41192479 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60170000-0 | 16.09.2026 | 2,940 |
| Contract object: transport echipa de spada masculin catre belgrad - satellite tournament 2026 19-20.09.2026 | ||||
| DA41190919 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60140000-1 | 16.09.2026 | 675 |
| Contract object: transport echipa de handbal j2 csm olimpia satu mare baia mare etapa1, 19.09.2026 | ||||
| DA41153315 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 60140000-1 | 10.09.2026 | 4,400 |
| Contract object: transport persoane ocazional | ||||
| DA41148060 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60170000-0 | 09.09.2026 | 3,150 |
| Contract object: transport echipa de karate csm olimpia satu mare cheile gradistei 12-13.09.2026 | ||||
| DA41147637 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60140000-1 | 09.09.2026 | 1,040 |
| Contract object: transport echipele de fotbal juniori u17-19 csm olimpia satu mare sasar/recea 13.09.2026 | ||||
| DA41147699 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60140000-1 | 09.09.2026 | 500 |
| Contract object: transport echipa de fotbal csm olimpia 2 catre orasu nou 13.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866531 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 60130000-8 | 29.09.2026 | 1,344 |
| Contract object: transport | ||||
| DAN2794304 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 60140000-1 | 01.07.2026 | 30,000 |
| Contract object: servicii de transport persoane elevi si profesori in excursii | ||||
| DAN2776439 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 10.06.2026 | 83 |
| Contract object: serviciu itp | ||||
| DAN2487675 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 60172000-4 | 26.06.2025 | 3,000 |
| Contract object: serviciitransport cu autocar pentru transportul beneficiarilor dinsistem, tur-retur satu mare- cluj napoca | ||||
| DAN2334523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 60172000-4 | 11.12.2024 | 3,000 |
| Contract object: servicii transport cu autocar pentru transportul beneficiarilor din sistem , tur-retur satu mare- sacel (maramures) | ||||
| DAN2247100 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 60172000-4 | 13.08.2024 | 500 |
| Contract object: inchiriere autocar transport persoane satu mare odoreu si retur | ||||
| DAN2247093 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 60172000-4 | 13.08.2024 | 1,800 |
| Contract object: inchiriere autocar transport persoane satu mare barsana si retur | ||||
| DAN1695278 | AEROPORTUL SATU MARE RA CUI: 642787 | 60170000-0 | 06.06.2022 | 17,220 |
| Contract object: servicii de transport prin inchirierea autovehiculului de transport cu sofer | ||||
| DAN1684986 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 60170000-0 | 18.05.2022 | 15,467 |
| Contract object: servicii de transport | ||||
| DAN1442251 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 60170000-0 | 31.03.2021 | 7,143 |
| Contract object: servicii de inchiriere vehicule de transport de persoane cu sofer lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137267 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60140000-1 | 22.09.2026 | 456,500 |
| Contract object: transport de pasageri ocazional pentru sportivii si personalul tehnic al csm olimpia satu mare (6 sectii sportive) | ||||
| CAN1092520 | JUDETUL SATU MARE CUI: 3897378 | 60112000-6 | 08.01.2026 | 154,833,099 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul satu mare | ||||
- 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/6851464/api/v1/suppliers/6851464/revenue/api/v1/suppliers/6851464/scores/api/v1/suppliers/6851464/benchmarks/api/v1/red-flags/by-supplier/6851464/api/v1/suppliers/6851464/years/api/v1/suppliers/6851464/cpv/api/v1/suppliers/6851464/clients/api/v1/suppliers/6851464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders