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CUI: 8051344 SRL SATU MARE MUNICIPIUL SATU MARE

ELECTRO PRONTO SRL

Registered: 08.01.1996 STR. TOAMNEI, 19, 3900

Total revenue

3.03 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

517 purchases

Offline purchases

862,259 RON

56 purchases

Tenders

121,735 RON

4 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

20.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 31,001 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 12 largest CPV groups, out of 51; the other 39 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 280,960 230,714 98,050 609,724 20.2% 0.7% 47 2022–2026
MUNICIPIUL SATU MARE CUI: 4038806 532,067 60,448 — 592,515 19.6% 0.1% 195 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 14,713 293,749 23,685 332,147 11.0% 0.3% 23 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 267,488 —— 267,488 8.8% 0.0% 57 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 1,196 205,050 — 206,246 6.8% 0.5% 4 2018–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 174,514 —— 174,514 5.8% 2.3% 62 2018–2026
COMUNA MICULA CUI: 3897297 167,686 —— 167,686 5.5% 0.8% 15 2018–2023
APASERV SATU MARE SA CUI: 16844952 153,545 11,240 — 164,785 5.4% 0.0% 30 2018–2025
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 90,229 —— 90,229 3.0% 2.1% 18 2022–2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 76,229 —— 76,229 2.5% 2.7% 17 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 2,220 54,230 — 56,450 1.9% 0.5% 5 2019–2022
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50,376 —— 50,376 1.7% 1.7% 30 2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 48,677 —— 48,677 1.6% 0.2% 21 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 43,591 —— 43,591 1.4% 3.2% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 25,689 —— 25,689 0.9% 2.2% 2 2019–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 18,040 —— 18,040 0.6% 0.6% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 16,090 —— 16,090 0.5% 0.0% 1 2022
TEATRUL DE NORD SATU MARE CUI: 3897220 13,785 —— 13,785 0.5% 0.1% 10 2021–2026
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 13,300 —— 13,300 0.4% 0.5% 6 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 12,854 —— 12,854 0.4% 1.1% 3 2021–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 6,879 —— 6,879 0.2% 0.3% 2 2021
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 6,549 —— 6,549 0.2% 0.1% 4 2020–2021
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 6,000 —— 6,000 0.2% 0.4% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 5,020 —— 5,020 0.2% 0.6% 3 2021–2024
MUNICIPIUL CAREI CUI: 4481160 — 4,510 — 4,510 0.2% 0.0% 1 2026

1-25 of 36 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
DA41268008 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 32342410-9 28.09.2026 3,715
sistem acces, terminal cititor card si cipuri
DA41254503 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50610000-4 24.09.2026 530
detector de fum fc460p
DA41180264 MUNICIPIUL SATU MARE CUI: 4038806 31154000-0 15.09.2026 150
sursa de alimentare 5a/12v
DA41180248 MUNICIPIUL SATU MARE CUI: 4038806 32343000-9 15.09.2026 1,983
amplificator pa
DA41180235 MUNICIPIUL SATU MARE CUI: 4038806 32342410-9 15.09.2026 1,837
boxa pa tavan
DA41156115 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 32333200-8 10.09.2026 1,200
suplimentare tvci teren de joaca
DA41156026 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 50413200-5 10.09.2026 3,290
mentenata instalatie de detectare semnalizare alarmare a incendiilor
DA41156080 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 50610000-4 10.09.2026 745
mentenanta tvci cladirea mare
DA41042322 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 48814100-8 25.08.2026 52,500
sistem nurse call pentru 6 paturi
DA40942453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45312200-9 06.08.2026 39,669
modificare sistem de detectie si semnalizare la tentativa de efractie, cu proiectare, la css halmeu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857044 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 17.09.2026 7,460
servicii de revizie, mentenanta la sistemele de securitate din cadrul ajfp satu mare
DAN2857008 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 31625000-3 17.09.2026 4,132
extindere sistem control antiefractie si control acces informatii clasificate ajfp satu mare
DAN2856430 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 17.09.2026 3,730
servicii de revizie, reparatii si mentenanta la sistemele de securitate afla in sediile ajfp satu mare.
DAN2805455 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 79711000-1 10.07.2026 82,635
sistem apelare la patul bolnavului
DAN2777926 MUNICIPIUL CAREI CUI: 4481160 50610000-4 11.06.2026 4,510
servicii de mentenanta a sistemului de detectie si semnalizare +priza de pamantare si paratrasnet la centrul multifunctional din mun. carei
DAN2617134 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 79711000-1 03.12.2025 122,415
sistem apel medical urgenta
DAN2523475 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 05.08.2025 7,950
servicii trimestriale de revizie, mentenanta si reparatii la sistemele de semnalizare incendiu, sistemele de supraveghere video, sistemele de alarmare la efractie si la sistemele de control acces aflate in functiune la ajfp satu mare
DAN2487815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50413200-5 26.06.2025 454
servicii inlocuire acumulator din centrala sistemului antiefractie si acumulatorul ups-ului de la ciapad alexandru carei, unitate din subordinea dgaspc satu mare
DAN2477367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 12.06.2025 835
statii emisie receptie, l6
DAN2460633 APASERV SATU MARE SA CUI: 16844952 51700000-9 23.05.2025 9,785
servicii de extindere sistem idsai si iluminat de siguranta , pentru autorizarea isu a sediului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 32323500-8 07.11.2022 98,050
achizitia de sisteme de supraveghere si antiefractie dupa cum urmeaza: lotul 1- sistem de supraveghere si antiefractie pentru cias alexandru carei si lotul 2- sistem de supraveghere si antiefractie pentru ciapad sfanta ana carei
SCNA1049009 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 31625000-3 25.01.2021 23,685
alarme antiefractie si antiincendiu
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/8051344
  • /api/v1/suppliers/8051344/revenue
  • /api/v1/suppliers/8051344/scores
  • /api/v1/suppliers/8051344/benchmarks
  • /api/v1/red-flags/by-supplier/8051344
  • /api/v1/suppliers/8051344/years
  • /api/v1/suppliers/8051344/cpv
  • /api/v1/suppliers/8051344/clients
  • /api/v1/suppliers/8051344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API