Total revenue
524,180 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
516,505 RON
170 purchases
Offline purchases
7,675 RON
9 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
13.2%
Main client: SCOALA GIMNAZIALA PORUMBESTI
National median: 30.2%
Ranked 37,333 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 69,091 | — | — | 69,091 | 13.2% | 3.0% | 20 | 2018–2025 |
| COMUNA DOBA CUI: 3963838 | 68,215 | — | — | 68,215 | 13.0% | 0.2% | 8 | 2022–2026 |
| GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | 62,755 | — | — | 62,755 | 12.0% | 5.8% | 4 | 2018–2023 |
| SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 46,863 | — | — | 46,863 | 8.9% | 2.3% | 6 | 2019–2024 |
| COMUNA ODOREU CUI: 3897424 | 36,911 | — | — | 36,911 | 7.0% | 0.1% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 29,345 | — | — | 29,345 | 5.6% | 0.9% | 4 | 2023–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 27,672 | — | — | 27,672 | 5.3% | 0.6% | 26 | 2018–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 26,271 | — | — | 26,271 | 5.0% | 0.1% | 2 | 2025 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 18,156 | 5,355 | — | 23,511 | 4.5% | 0.9% | 17 | 2018–2024 |
| CLUBUL SPORTIV SATU MARE CUI: 3963900 | 19,630 | — | — | 19,630 | 3.7% | 4.2% | 2 | 2018–2020 |
| COMUNA BELTIUG CUI: 3896534 | 19,515 | — | — | 19,515 | 3.7% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | 17,723 | — | — | 17,723 | 3.4% | 2.2% | 3 | 2023–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 14,619 | — | — | 14,619 | 2.8% | 0.0% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 12,441 | — | — | 12,441 | 2.4% | 0.8% | 3 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 6,922 | — | — | 6,922 | 1.3% | 0.0% | 9 | 2019–2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 6,469 | — | — | 6,469 | 1.2% | 0.0% | 3 | 2018–2021 |
| UM 0568 BAIA MARE CUI: 4157335 | 5,925 | — | — | 5,925 | 1.1% | 0.1% | 10 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 5,049 | — | — | 5,049 | 1.0% | 0.0% | 7 | 2018–2019 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 2,332 | 1,901 | — | 4,233 | 0.8% | 0.3% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 4,079 | — | — | 4,079 | 0.8% | 0.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA ODOREU CUI: 17344190 | 3,800 | — | — | 3,800 | 0.7% | 0.2% | 3 | 2018–2024 |
| COMUNA PORUMBESTI CUI: 17530869 | 3,208 | — | — | 3,208 | 0.6% | 0.0% | 2 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 TASNAD CUI: 17344351 | 3,001 | — | — | 3,001 | 0.6% | 1.1% | 2 | 2019–2021 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 2,112 | 419 | — | 2,531 | 0.5% | 0.0% | 3 | 2020–2023 |
| COMUNA CRUCISOR CUI: 3963536 | 833 | — | — | 833 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41052551 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 45232460-4 | 26.08.2026 | 1,480 |
| Contract object: servicii de reparatii instalatii sanitare | ||||
| DA41052615 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 45232460-4 | 26.08.2026 | 991 |
| Contract object: servicii de reparatii instalatii sanitare | ||||
| DA40617140 | COMUNA BELTIUG CUI: 3896534 | 39717200-3 | 12.06.2026 | 9,695 |
| Contract object: instalare 3 aparate aer conditionat cu accesorii | ||||
| DA40390095 | COMUNA VIILE SATU MARE CUI: 3896640 | 42161000-5 | 14.05.2026 | 200 |
| Contract object: reparatii boiler acm | ||||
| DA40352201 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 50720000-8 | 11.05.2026 | 4,900 |
| Contract object: lucrari de reparatii sistem incalzire | ||||
| DA40352324 | COMUNA ODOREU CUI: 3897424 | 50720000-8 | 11.05.2026 | 5,727 |
| Contract object: lucrari de inlocuire centrala termica | ||||
| DA40334626 | COMUNA BELTIUG CUI: 3896534 | 45232141-2 | 07.05.2026 | 5,700 |
| Contract object: inlocuire cazan pe combustibil solid p=90-100 kw | ||||
| DA40323114 | COMUNA DOBA CUI: 3963838 | 50720000-8 | 06.05.2026 | 1,900 |
| Contract object: reparatii centrale termice | ||||
| DA40119394 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631000-0 | 01.04.2026 | 2,460 |
| Contract object: verificari, incercari, probe si autorizare iscir centrale pe gaz si convectoare | ||||
| DA39544956 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 50720000-8 | 16.12.2025 | 4,080 |
| Contract object: lucrari de reparatii sistem incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138735 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 71631000-0 | 24.03.2024 | 280 |
| Contract object: autorizatie iscir | ||||
| DAN2124440 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 45259300-0 | 04.03.2024 | 600 |
| Contract object: servicii rsvti cazane termice | ||||
| DAN2124429 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 45259300-0 | 04.03.2024 | 120 |
| Contract object: servicii rsvti centrale termice | ||||
| DAN2008851 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 45232141-2 | 28.09.2023 | 1,139 |
| Contract object: remediere si curatare circuit de incalzire | ||||
| DAN1952049 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 71631000-0 | 03.07.2023 | 280 |
| Contract object: servicii verificare iscir ct 50kw beretta mynute green | ||||
| DAN1941860 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 50800000-3 | 19.06.2023 | 419 |
| Contract object: servicii de reparare a instalatiei de utilizare a gazelor | ||||
| DAN1867874 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 71630000-3 | 23.02.2023 | 1,440 |
| Contract object: servicii rsvti cazane termice | ||||
| DAN1417800 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 50531200-8 | 09.02.2021 | 3,195 |
| Contract object: prestari servicii de intretinere instalatii termice | ||||
| DAN1391386 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 45259300-0 | 29.12.2020 | 202 |
| Contract object: reparatii centrala termica | ||||
- 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/7831600/api/v1/suppliers/7831600/revenue/api/v1/suppliers/7831600/scores/api/v1/suppliers/7831600/benchmarks/api/v1/red-flags/by-supplier/7831600/api/v1/suppliers/7831600/years/api/v1/suppliers/7831600/cpv/api/v1/suppliers/7831600/clients/api/v1/suppliers/7831600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders