Total revenue
256,777 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
220,914 RON
444 purchases
Offline purchases
35,863 RON
146 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
12.0%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 38,160 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
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 32; the other 20 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 | 21,535 | 9,333 | — | 30,868 | 12.0% | 0.0% | 308 | 2022–2026 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 23,670 | — | — | 23,670 | 9.2% | 1.0% | 21 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 19,870 | — | — | 19,870 | 7.7% | 0.0% | 16 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 16,844 | — | — | 16,844 | 6.6% | 0.1% | 6 | 2022–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 16,388 | — | — | 16,388 | 6.4% | 0.3% | 1 | 2021 |
| CRESA SATU MARE CUI: 45270250 | 15,997 | — | — | 15,997 | 6.2% | 0.5% | 22 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 15,195 | — | — | 15,195 | 5.9% | 1.4% | 52 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | 13,936 | — | — | 13,936 | 5.4% | 1.4% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | 13,344 | — | — | 13,344 | 5.2% | 0.4% | 38 | 2021–2025 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 11,439 | — | — | 11,439 | 4.5% | 0.5% | 8 | 2022–2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 7,945 | 3,193 | — | 11,138 | 4.3% | 0.0% | 12 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 4,100 | 6,520 | — | 10,620 | 4.1% | 0.9% | 7 | 2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 4,193 | 4,122 | — | 8,315 | 3.2% | 0.0% | 2 | 2024–2025 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 8,185 | — | — | 8,185 | 3.2% | 0.1% | 12 | 2024–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 5,446 | — | — | 5,446 | 2.1% | 0.3% | 4 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 4,425 | — | — | 4,425 | 1.7% | 0.3% | 3 | 2026 |
| COMUNA DOROLT CUI: 3963889 | 3,684 | — | — | 3,684 | 1.4% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 3,527 | — | — | 3,527 | 1.4% | 0.1% | 2 | 2022 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 3,430 | — | 3,430 | 1.3% | 0.0% | 8 | 2018–2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | 2,514 | — | 2,514 | 1.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 2,217 | 127 | — | 2,344 | 0.9% | 0.0% | 7 | 2022–2025 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 1,881 | — | — | 1,881 | 0.7% | 0.0% | 3 | 2023–2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 1,734 | — | — | 1,734 | 0.7% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | — | 1,692 | — | 1,692 | 0.7% | 0.1% | 5 | 2021–2024 |
| UM 0568 BAIA MARE CUI: 4157335 | — | 1,386 | — | 1,386 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41284372 | CRESA SATU MARE CUI: 45270250 | 39830000-9 | 29.09.2026 | 463 |
| Contract object: articole pentru curatenie | ||||
| DA41284237 | CRESA SATU MARE CUI: 45270250 | 15864100-3 | 29.09.2026 | 365 |
| Contract object: alimente ambalate | ||||
| DA41284187 | CRESA SATU MARE CUI: 45270250 | 15800000-6 | 29.09.2026 | 1,152 |
| Contract object: alimente ambalate | ||||
| DA41274213 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 24455000-8 | 28.09.2026 | 4,032 |
| Contract object: dezinfectant toalete | ||||
| DA41245259 | APASERV SATU MARE SA CUI: 16844952 | 39831240-0 | 24.09.2026 | 101 |
| Contract object: dezinfectant domestos atlantic 750 ml | ||||
| DA41244900 | APASERV SATU MARE SA CUI: 16844952 | 44613400-4 | 24.09.2026 | 517 |
| Contract object: bidon 60 l gura mare -s. | ||||
| DA41244756 | APASERV SATU MARE SA CUI: 16844952 | 39831240-0 | 24.09.2026 | 246 |
| Contract object: odorizant wc bref power activ lemon 6x50 g | ||||
| DA41243408 | APASERV SATU MARE SA CUI: 16844952 | 39831240-0 | 24.09.2026 | 124 |
| Contract object: solutie gresie si faianta promax 1.5 l violet | ||||
| DA41214966 | CRESA SATU MARE CUI: 45270250 | 39221100-8 | 18.09.2026 | 248 |
| Contract object: ustensile bucatarie | ||||
| DA41124491 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 39224340-3 | 08.09.2026 | 381 |
| Contract object: pubela birou 55 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840526 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 15842300-5 | 26.08.2026 | 248 |
| Contract object: praline de ciocolata | ||||
| DAN2840525 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 15842300-5 | 26.08.2026 | 50 |
| Contract object: praline de ciocolata | ||||
| DAN2620037 | ORASUL CEHU SILVANIEI CUI: 4291859 | 15842300-5 | 05.12.2025 | 4,122 |
| Contract object: pachete colindatori | ||||
| DAN2476115 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 11.06.2025 | 2,514 |
| Contract object: produse de igiena si curatenie | ||||
| DAN2476099 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 15850000-1 | 11.06.2025 | 1,636 |
| Contract object: sfecla rosie 0.720,spaghete 0.5,paste ,zahar vanilat,ceai | ||||
| DAN2451205 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 03212211-2 | 13.05.2025 | 210 |
| Contract object: linte | ||||
| DAN2439683 | AEROPORTUL SATU MARE RA CUI: 642787 | 39224000-8 | 25.04.2025 | 730 |
| Contract object: set curatenie vileda -5 buc | ||||
| DAN2434002 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 15897200-4 | 15.04.2025 | 3,440 |
| Contract object: alimente -biscuiti,taietei,gris,ceai,,sfecla rosie | ||||
| DAN2423380 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 15800000-6 | 03.04.2025 | 1,234 |
| Contract object: produse alimentare | ||||
| DAN2416255 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39224340-3 | 28.03.2025 | 116 |
| Contract object: pubela l6 | ||||
- 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/6948344/api/v1/suppliers/6948344/revenue/api/v1/suppliers/6948344/scores/api/v1/suppliers/6948344/benchmarks/api/v1/red-flags/by-supplier/6948344/api/v1/suppliers/6948344/years/api/v1/suppliers/6948344/cpv/api/v1/suppliers/6948344/clients/api/v1/suppliers/6948344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders