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CUI: 7537304 SRL SATU MARE MUNICIPIUL CAREI

GOLD T FARM SRL

Registered: 05.07.1995 STR. NICOLAE TITULESCU, 10, 3825 https://www.goldtfarm.ro

Total revenue

101,875 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

61,232 RON

78 purchases

Offline purchases

40,643 RON

33 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

32.7%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 18,747 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL CAREI CUI: 4481160 1,914 31,349 — 33,263 32.7% 0.0% 16 2018–2026
LICEUL TEORETIC CAREI CUI: 3963617 21,325 —— 21,325 20.9% 0.6% 8 2020–2024
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 13,694 —— 13,694 13.4% 0.6% 17 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 957 4,768 — 5,725 5.6% 0.0% 18 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 1,746 2,493 — 4,239 4.2% 0.1% 6 2022–2026
SCOALA GIMNAZIALA FOIENI CUI: 17357335 3,494 —— 3,494 3.4% 0.3% 4 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 2,862 —— 2,862 2.8% 0.1% 5 2020–2023
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 2,660 —— 2,660 2.6% 0.4% 4 2019–2024
COMUNA PETRESTI CUI: 3963650 1,064 1,133 — 2,197 2.2% 0.0% 8 2020
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 1,773 —— 1,773 1.7% 0.1% 2 2020–2022
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 1,176 —— 1,176 1.2% 0.0% 1 2020
CLUBUL COPIILOR CAREI CUI: 12599168 1,042 —— 1,042 1.0% 0.2% 1 2020
ORAS TASNAD CUI: 3897122 1,022 —— 1,022 1.0% 0.0% 1 2020
SPITALUL MUNICIPAL CAREI CUI: 4038636 — 900 — 900 0.9% 0.0% 1 2020
TRIBUNALUL SATU MARE CUI: 3963897 857 —— 857 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 727 —— 727 0.7% 0.1% 4 2020
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 599 —— 599 0.6% 0.1% 2 2020
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 588 —— 588 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 558 —— 558 0.6% 0.0% 2 2021
COMUNA MOFTIN CUI: 3897092 521 —— 521 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 17312635 496 —— 496 0.5% 0.1% 1 2021
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 483 —— 483 0.5% 0.0% 1 2021
COMUNA CAPLENI CUI: 3963625 476 —— 476 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 376 —— 376 0.4% 0.1% 1 2020
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 294 —— 294 0.3% 0.0% 1 2020

1-25 of 28 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
DA40778711 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33140000-3 07.07.2026 972
consumabile medicale si medicamente pentru trusa de urgenta
DA40419775 MUNICIPIUL CAREI CUI: 4481160 18143000-3 19.05.2026 157
botosei de unica folosinta cpe 1000 buc/set
DA35618256 LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 33140000-3 26.04.2024 932
33140000-3 consumabile medicale (rev.2)
DA35424839 LICEUL TEORETIC CAREI CUI: 3963617 33140000-3 04.04.2024 1,717
geanta medicala de prim ajutor + accesorii
DA34466718 SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 33140000-3 13.11.2023 416
kit inlocuire trusa sanitara fixa
DA33112459 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33690000-3 28.04.2023 572
medicamente
DA32288816 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33621000-9 22.12.2022 202
medicamente
DA31466579 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 33140000-3 26.09.2022 891
pachet kit inlocuire trusa sanitara
DA30932097 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 33140000-3 30.06.2022 316
manusi examinare latex pudrate
DA29135778 SPITALUL MUNICIPAL SEBES CUI: 4331210 33124100-6 01.11.2021 292
pulsoximetru de deget

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33690000-3 08.09.2026 115
diverse medicamente pentru beneficiarii ctf andreea carei, unitate din subordinea dgaspc satu mare
DAN2845750 MUNICIPIUL CAREI CUI: 4481160 33600000-6 03.09.2026 1,845
produse farmaceutice+consumabile medicale pentru cabinetul medical scolar nr.1
DAN2845743 MUNICIPIUL CAREI CUI: 4481160 33600000-6 03.09.2026 4,834
produse farmaceutice+consumabile medicale pentru cabinetul medical scolar nr.2
DAN2835078 MUNICIPIUL CAREI CUI: 4481160 33100000-1 19.08.2026 1,192
echipamente medicale pentru cabinetul medical de la cresa de copii, str. tireamului, nr.77
DAN2835056 MUNICIPIUL CAREI CUI: 4481160 33140000-3 19.08.2026 260
consumabile medicale pentru cabinetul medical scolar nr.1
DAN2835052 MUNICIPIUL CAREI CUI: 4481160 33600000-6 19.08.2026 237
produse farmaceutice pentru cabinetul medical scolar nr.1
DAN2833401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33690000-3 17.08.2026 115
diverse medicamente ctf andreea
DAN2821857 MUNICIPIUL CAREI CUI: 4481160 33600000-6 31.07.2026 5,627
produse farmaceutice+consumabile medicale pentru cabinetul medical scolar nr.2
DAN2821842 MUNICIPIUL CAREI CUI: 4481160 33600000-6 31.07.2026 6,652
produse farmaceutice+consumabile medicale pentru cabinetul medical scolar nr.1
DAN2791499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33690000-3 29.06.2026 191
diverse medicamente ctf andreea
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/7537304
  • /api/v1/suppliers/7537304/revenue
  • /api/v1/suppliers/7537304/scores
  • /api/v1/suppliers/7537304/benchmarks
  • /api/v1/red-flags/by-supplier/7537304
  • /api/v1/suppliers/7537304/years
  • /api/v1/suppliers/7537304/cpv
  • /api/v1/suppliers/7537304/clients
  • /api/v1/suppliers/7537304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API