Total revenue
27.73 Mn.
323 client authorities · paid between 2018 and 2026
Direct purchases
24.98 Mn.
22,996 purchases
Offline purchases
2.52 Mn.
691 purchases
Tenders
236,584 RON
7 contracts
Won without competition
5.3%
2 of 7 lots
National rate: 34.3%
Ranked 9,497 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.8%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 40,525 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 92; the other 80 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 SATU MARE CUI: 4038806 | 2,029,196 | 118,282 | 19,466 | 2,166,944 | 7.8% | 0.2% | 7,210 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 1,193,188 | 764,250 | — | 1,957,438 | 7.1% | 0.2% | 1,412 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 720,504 | 222,351 | 21,496 | 964,351 | 3.5% | 1.1% | 229 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 538,730 | 159,626 | — | 698,356 | 2.5% | 28.0% | 311 | 2018–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 548,121 | 122,941 | — | 671,062 | 2.4% | 7.5% | 160 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 583,955 | 60,733 | — | 644,688 | 2.3% | 0.1% | 470 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 281,950 | 294,007 | — | 575,957 | 2.1% | 1.3% | 452 | 2018–2026 |
| COMUNA APA CUI: 3897416 | 570,128 | — | — | 570,128 | 2.1% | 1.3% | 126 | 2018–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | 491,712 | — | — | 491,712 | 1.8% | 29.6% | 115 | 2018–2026 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 485,646 | — | — | 485,646 | 1.8% | 10.3% | 115 | 2019–2026 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 482,872 | — | — | 482,872 | 1.7% | 9.2% | 224 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 474,681 | — | — | 474,681 | 1.7% | 0.5% | 267 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 439,325 | — | — | 439,325 | 1.6% | 15.1% | 154 | 2018–2026 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 431,337 | — | — | 431,337 | 1.6% | 18.7% | 54 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 382,122 | — | — | 382,122 | 1.4% | 7.8% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 372,857 | — | — | 372,857 | 1.3% | 5.3% | 141 | 2018–2026 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 363,624 | — | — | 363,624 | 1.3% | 5.5% | 288 | 2018–2026 |
| ORAS LIVADA CUI: 3896852 | 321,328 | 11,545 | — | 332,873 | 1.2% | 0.5% | 302 | 2018–2026 |
| COMUNA BELTIUG CUI: 3896534 | 274,925 | 57,811 | — | 332,736 | 1.2% | 0.6% | 73 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 324,489 | — | — | 324,489 | 1.2% | 11.2% | 192 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 321,196 | — | — | 321,196 | 1.2% | 15.5% | 214 | 2018–2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 316,381 | — | — | 316,381 | 1.1% | 3.1% | 214 | 2018–2026 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 308,530 | 7,508 | — | 316,038 | 1.1% | 15.0% | 43 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 304,957 | — | — | 304,957 | 1.1% | 5.0% | 233 | 2018–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 294,161 | — | — | 294,161 | 1.1% | 3.1% | 307 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41299416 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 30125100-2 | 30.09.2026 | 2,152 |
| Contract object: pachet tonere | ||||
| DA41302261 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 30125100-2 | 30.09.2026 | 120 |
| Contract object: cartus hp 283a pt mfp m225 | ||||
| DA41286170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125100-2 | 30.09.2026 | 199 |
| Contract object: cartus pentru sediul principal dgaspc satu mare | ||||
| DA41301415 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125100-2 | 30.09.2026 | 3,899 |
| Contract object: tonere pentru imprimanta in cadrul proiectului sansa-dgaspc satu mare | ||||
| DA41301471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125100-2 | 30.09.2026 | 3,899 |
| Contract object: tonere pentru imprimanta in cadrul proiectului senior-dgaspc satu mare | ||||
| DA41291629 | MUNICIPIUL SATU MARE CUI: 4038806 | 30192160-0 | 29.09.2026 | 10 |
| Contract object: creion corector pelikan | ||||
| DA41291481 | MUNICIPIUL SATU MARE CUI: 4038806 | 30192121-5 | 29.09.2026 | 82 |
| Contract object: pixuri | ||||
| DA41291498 | MUNICIPIUL SATU MARE CUI: 4038806 | 39541100-7 | 29.09.2026 | 3 |
| Contract object: sfoara alba | ||||
| DA41291089 | MUNICIPIUL SATU MARE CUI: 4038806 | 30125000-1 | 29.09.2026 | 1,044 |
| Contract object: cartuse, unitate imagine | ||||
| DA41291126 | MUNICIPIUL SATU MARE CUI: 4038806 | 24911200-5 | 29.09.2026 | 11 |
| Contract object: lipici lichid kores 30ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868957 | JUDETUL SATU MARE CUI: 3897378 | 30125100-2 | 30.09.2026 | 796 |
| Contract object: cartuse de toner | ||||
| DAN2868945 | JUDETUL SATU MARE CUI: 3897378 | 39263000-3 | 30.09.2026 | 1,584 |
| Contract object: articole de birou | ||||
| DAN2868909 | JUDETUL SATU MARE CUI: 3897378 | 30197643-5 | 30.09.2026 | 658 |
| Contract object: hartie (plotter, a3) | ||||
| DAN2868882 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 30.09.2026 | 584 |
| Contract object: cititor ci smart card | ||||
| DAN2868861 | JUDETUL SATU MARE CUI: 3897378 | 30125100-2 | 30.09.2026 | 572 |
| Contract object: cartuse de toner | ||||
| DAN2868140 | JUDETUL SATU MARE CUI: 3897378 | 30125100-2 | 30.09.2026 | 217 |
| Contract object: cartuse de toner | ||||
| DAN2867977 | JUDETUL SATU MARE CUI: 3897378 | 30125100-2 | 30.09.2026 | 640 |
| Contract object: cartuse de toner | ||||
| DAN2866405 | JUDETUL SATU MARE CUI: 3897378 | 39263000-3 | 29.09.2026 | 1,832 |
| Contract object: articole birotica | ||||
| DAN2866391 | JUDETUL SATU MARE CUI: 3897378 | 30197643-5 | 29.09.2026 | 2,299 |
| Contract object: articole birotica hartie | ||||
| DAN2866303 | JUDETUL SATU MARE CUI: 3897378 | 39831240-0 | 29.09.2026 | 2,065 |
| Contract object: produse de igiena si curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 33155000-1 | 23.01.2024 | 284,474 |
| Contract object: furnizare de dotari: lot.1 aparate de fizioterapie, lot. 2 echipamente de gimnastica, lot.3 mobilier si lot.4 computer portabil si imprimanta laser | ||||
| SCNA1090266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39100000-3 | 07.08.2023 | 98,042 |
| Contract object: furnizare de dotari: mobilier (lot 1), aparate de uz casnic (lot 2), echipamente it, imprimante/multifunctionale, video proiector, ecran proiectie (lot 3) si echipament de bucatarie (lot 5). | ||||
| SCNA1069353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 10.05.2022 | 5,872 |
| Contract object: furnizare imprimanta multifunctionala color pentru directia silvica satu mare. | ||||
| CAN1063165 | MUNICIPIUL SATU MARE CUI: 4038806 | 30192700-8 | 23.09.2021 | 19,466 |
| Contract object: produse de papetarie la centrul de vaccinare din sala de sport a scolii gimnaziale avram iancu din municipiul satu mare | ||||
| SCNA1011055 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | 48000000-8 | 08.01.2019 | 126,247 |
| Contract object: cf_01 - furnizare echipamente hardware, software si de monitorizare a starii de conservare necesare implementarii cu succes a proiectului poim - cod smis 2014+116916 | ||||
| CAN1006690 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50312000-5 | 26.10.2018 | 34,987 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice din cadrul directiei silvice satu mare | ||||
| CAN1004983 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121100-4 | 21.09.2018 | 28,516 |
| Contract object: furnizare - copiatoare si multifunctionala pentru directia silvica 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/7559248/api/v1/suppliers/7559248/revenue/api/v1/suppliers/7559248/scores/api/v1/suppliers/7559248/benchmarks/api/v1/red-flags/by-supplier/7559248/api/v1/suppliers/7559248/years/api/v1/suppliers/7559248/cpv/api/v1/suppliers/7559248/clients/api/v1/suppliers/7559248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders