Total revenue
2.03 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
1,119 purchases
Offline purchases
76,381 RON
57 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
11.2%
Main client: ORAS ARDUD
National median: 30.2%
Ranked 38,731 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ARDUD CUI: 3897173 | 226,635 | — | — | 226,635 | 11.2% | 0.3% | 72 | 2018–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 129,148 | — | — | 129,148 | 6.4% | 0.3% | 49 | 2018–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 107,748 | 13,628 | — | 121,376 | 6.0% | 0.0% | 35 | 2018–2025 |
| COMUNA PAULESTI CUI: 3897025 | 111,543 | — | — | 111,543 | 5.5% | 0.1% | 17 | 2019–2023 |
| COMUNA SOCOND CUI: 3897459 | 60,172 | — | — | 60,172 | 3.0% | 0.1% | 40 | 2018–2026 |
| COMUNA DOBA CUI: 3963838 | 56,570 | — | — | 56,570 | 2.8% | 0.1% | 21 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 51,618 | — | — | 51,618 | 2.6% | 0.2% | 5 | 2021–2024 |
| COMUNA TURT CUI: 3896887 | 48,521 | — | — | 48,521 | 2.4% | 0.1% | 25 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 45,454 | — | — | 45,454 | 2.2% | 0.1% | 28 | 2018–2025 |
| COMUNA TURULUNG CUI: 3896569 | 44,960 | — | — | 44,960 | 2.2% | 0.1% | 30 | 2018–2026 |
| COMUNA VAMA CUI: 3896895 | 43,831 | — | — | 43,831 | 2.2% | 0.1% | 15 | 2021–2026 |
| COMUNA RACSA CUI: 27005719 | 41,839 | 270 | — | 42,109 | 2.1% | 0.1% | 26 | 2018–2026 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 40,669 | — | — | 40,669 | 2.0% | 0.2% | 10 | 2020–2024 |
| COMUNA TARNA MARE CUI: 3897181 | 38,518 | — | — | 38,518 | 1.9% | 0.1% | 14 | 2018–2022 |
| COMUNA BOTIZ CUI: 3896615 | 38,393 | — | — | 38,393 | 1.9% | 0.1% | 13 | 2018–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 38,205 | — | — | 38,205 | 1.9% | 0.1% | 8 | 2019–2026 |
| COMUNA BATARCI CUI: 3897165 | 37,778 | — | — | 37,778 | 1.9% | 0.1% | 12 | 2018–2025 |
| COMUNA ACAS CUI: 3897386 | 37,744 | — | — | 37,744 | 1.9% | 0.2% | 15 | 2018–2025 |
| COMUNA CAUAS CUI: 3896836 | 36,106 | — | — | 36,106 | 1.8% | 0.1% | 58 | 2018–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 21,431 | 13,309 | — | 34,740 | 1.7% | 0.8% | 18 | 2018–2025 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 32,351 | — | — | 32,351 | 1.6% | 0.1% | 35 | 2020–2026 |
| COMUNA BIXAD CUI: 3963986 | 29,981 | — | — | 29,981 | 1.5% | 0.0% | 23 | 2019–2026 |
| COMUNA DOROLT CUI: 3963889 | 27,938 | — | — | 27,938 | 1.4% | 0.1% | 24 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 7,750 | 19,304 | — | 27,054 | 1.3% | 0.0% | 4 | 2018–2020 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 22,531 | — | — | 22,531 | 1.1% | 0.5% | 6 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41260507 | COMUNA SANTAU CUI: 3897130 | 44423450-0 | 24.09.2026 | 400 |
| Contract object: numar moped 130x150mm | ||||
| DA41246713 | COMUNA SOCOND CUI: 3897459 | 22459100-3 | 23.09.2026 | 250 |
| Contract object: autocolant 800x500mm | ||||
| DA41246806 | COMUNA SOCOND CUI: 3897459 | 44423450-0 | 23.09.2026 | 50 |
| Contract object: numar tractor 500x100 mm | ||||
| DA41181357 | COMUNA ANDRID CUI: 3897076 | 44423450-0 | 15.09.2026 | 200 |
| Contract object: numar tractor | ||||
| DA41176575 | ORAS ARDUD CUI: 3897173 | 34992200-9 | 15.09.2026 | 2,505 |
| Contract object: indicatoare rutiere | ||||
| DA41171110 | COMUNA APA CUI: 3897416 | 44423450-0 | 14.09.2026 | 410 |
| Contract object: numar moped 130x150mm | ||||
| DA41164156 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 34300000-0 | 14.09.2026 | 4,100 |
| Contract object: sga sm - prelata auto | ||||
| DA41160589 | COMUNA AGRIS CUI: 16363452 | 19520000-7 | 11.09.2026 | 1,365 |
| Contract object: achizitie plexiglas si nr moped 30 buc | ||||
| DA41084934 | COMUNA CAUAS CUI: 3896836 | 44423450-0 | 01.09.2026 | 800 |
| Contract object: numar moped 130x150mm | ||||
| DA41034561 | COMUNA POMI CUI: 3963820 | 35261000-1 | 24.08.2026 | 620 |
| Contract object: panou 1200x600mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865738 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 28.09.2026 | 689 |
| Contract object: fanioane | ||||
| DAN2857411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30192170-3 | 18.09.2026 | 560 |
| Contract object: panou sigla cpvid lucia si lp stefania | ||||
| DAN2638495 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 22.12.2025 | 100 |
| Contract object: articole diverse | ||||
| DAN2607067 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 44423450-0 | 19.11.2025 | 1,040 |
| Contract object: placute orar magnetic, autocolante imprimate | ||||
| DAN2496266 | COMUNA SANTAU CUI: 3897130 | 44423450-0 | 04.07.2025 | 2,300 |
| Contract object: numere pentru utilaje agricole si mopede | ||||
| DAN2491455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30192170-3 | 30.06.2025 | 250 |
| Contract object: reinscriptionare panou cu bautocolant +folie protectie hurezu mare | ||||
| DAN2379282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30192170-3 | 06.02.2025 | 375 |
| Contract object: sigla privind denumirea si locatia centrului pentru czcs satu mare, unitate din subordinea dgaspc satu mare. | ||||
| DAN2362511 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 39522110-1 | 16.01.2025 | 3,150 |
| Contract object: prelata auto piese schimb auto | ||||
| DAN2335369 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 44423450-0 | 12.12.2024 | 1,760 |
| Contract object: signalistica | ||||
| DAN2240957 | ORAS TASNAD CUI: 3897122 | 44423450-0 | 05.08.2024 | 1,475 |
| Contract object: placute/numere utilaje | ||||
- 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/7135285/api/v1/suppliers/7135285/revenue/api/v1/suppliers/7135285/scores/api/v1/suppliers/7135285/benchmarks/api/v1/red-flags/by-supplier/7135285/api/v1/suppliers/7135285/years/api/v1/suppliers/7135285/cpv/api/v1/suppliers/7135285/clients/api/v1/suppliers/7135285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders