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CUI: 8024439 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

ESEDRA SRL

Registered: 03.01.1996 Registered office: LUCIAN BLAGA, 77

Total revenue

3.51 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

1,540 purchases

Offline purchases

850,374 RON

261 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

46.3%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE

National median: 30.2%

Ranked 9,989 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
#05 Single bidder 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 28; the other 16 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 1,027,307 595,476 — 1,622,783 46.3% 6.0% 372 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 385,466 175,778 — 561,244 16.0% 0.6% 178 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 368,942 18,207 — 387,149 11.0% 0.1% 437 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 278,416 7,877 — 286,293 8.2% 2.8% 194 2018–2026
MUNICIPIUL SATU MARE CUI: 4038806 102,470 —— 102,470 2.9% 0.0% 98 2018–2026
JUDETUL SATU MARE CUI: 3897378 40,598 49,360 — 89,958 2.6% 0.0% 82 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 55,857 —— 55,857 1.6% 0.1% 32 2018–2025
OCOLUL SILVIC ARDUD RA CUI: 27389563 53,234 —— 53,234 1.5% 0.3% 24 2018–2024
PENITENCIARUL SATU MARE CUI: 3896550 47,660 —— 47,660 1.4% 0.6% 56 2018–2024
SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 43,605 —— 43,605 1.2% 4.9% 29 2018–2026
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 43,510 —— 43,510 1.2% 3.1% 21 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 31,473 —— 31,473 0.9% 0.0% 33 2018–2024
UM 0568 BAIA MARE CUI: 4157335 25,528 —— 25,528 0.7% 0.4% 36 2019–2024
COMUNA TURT CUI: 3896887 20,662 —— 20,662 0.6% 0.0% 8 2022–2026
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 20,532 —— 20,532 0.6% 0.4% 24 2019–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 16,612 —— 16,612 0.5% 1.6% 17 2018–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 14,012 —— 14,012 0.4% 0.1% 17 2019–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 12,969 —— 12,969 0.4% 0.6% 26 2018–2024
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 8,339 —— 8,339 0.2% 0.4% 29 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,799 940 — 7,739 0.2% 0.0% 7 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 6,324 —— 6,324 0.2% 0.0% 4 2018–2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 6,264 —— 6,264 0.2% 0.3% 15 2018–2026
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 6,226 —— 6,226 0.2% 0.3% 3 2021–2024
TRIBUNALUL SATU MARE CUI: 3963897 5,025 939 — 5,964 0.2% 0.0% 11 2018–2026
COMUNA SOCOND CUI: 3897459 4,720 —— 4,720 0.1% 0.0% 8 2024–2026

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41226503 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 50112000-3 21.09.2026 1,094
Contract object: revizie/reparat ford transit
DA41226800 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 50112000-3 21.09.2026 1,102
Contract object: reparat ford transit
DA41226832 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 50112000-3 21.09.2026 2,520
Contract object: reparat ford transit
DA41206864 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 50112000-3 17.09.2026 325
Contract object: reparat ford transit
DA41207091 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 50112000-3 17.09.2026 1,754
Contract object: reparat ford transit
DA41156685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 34300000-0 11.09.2026 121
Contract object: stergator parbriz
DA41025213 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 31531000-7 20.08.2026 50
Contract object: bec bosch h7 55wpx26d
DA40951356 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 34350000-5 06.08.2026 1,438
Contract object: 215 65 16 98h dunlop all sezon 2 xl 102v bc 72 if 09 dbz
DA40951139 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 34350000-5 06.08.2026 479
Contract object: 215 65 16 98h dunlop all sezon 2 xl 102v bc 72 if o9 dbz
DA40922363 COMUNA TURT CUI: 3896887 50112000-3 31.07.2026 3,934
Contract object: reparat opel movano

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868841 JUDETUL SATU MARE CUI: 3897378 50112000-3 30.09.2026 2,419
Contract object: servicii de reparatii si intretinere a automobilelor
DAN2866219 JUDETUL SATU MARE CUI: 3897378 50112000-3 29.09.2026 674
Contract object: servicii de reparatii si intretinere a automobilelor
DAN2865866 JUDETUL SATU MARE CUI: 3897378 34300000-0 28.09.2026 715
Contract object: piese si accesorii pentru vehicule
DAN2789973 JUDETUL SATU MARE CUI: 3897378 50112000-3 26.06.2026 849
Contract object: servicii de reparare si intretinere a automobilelor
DAN2789418 JUDETUL SATU MARE CUI: 3897378 50112000-3 25.06.2026 1,517
Contract object: servicii de reparare si intretinere a automobilelor
DAN2789410 JUDETUL SATU MARE CUI: 3897378 50112000-3 25.06.2026 2,559
Contract object: servicii de reparare si intretinere a automobilelor
DAN2769601 JUDETUL SATU MARE CUI: 3897378 50112000-3 02.06.2026 1,474
Contract object: servicii de reparare si intretinere a automobilelor
DAN2763722 TRIBUNALUL SATU MARE CUI: 3963897 50112000-3 25.05.2026 116
Contract object: servicii de reparatii autoturisme
DAN2738280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 34351100-3 23.04.2026 1,190
Contract object: anvelope de vara marca cooper, 185/65r15 pentru autoturismul dacia logan, nr.inmatriculare sm 04 xve
DAN2716317 JUDETUL SATU MARE CUI: 3897378 50112000-3 30.03.2026 1,610
Contract object: servicii de reparatii si intretinere a automobilelor
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/8024439
  • /api/v1/suppliers/8024439/revenue
  • /api/v1/suppliers/8024439/scores
  • /api/v1/suppliers/8024439/benchmarks
  • /api/v1/red-flags/by-supplier/8024439
  • /api/v1/suppliers/8024439/years
  • /api/v1/suppliers/8024439/cpv
  • /api/v1/suppliers/8024439/clients
  • /api/v1/suppliers/8024439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API