Total revenue
8.86 Mn.
151 client authorities · paid between 2018 and 2026
Direct purchases
7.81 Mn.
1,693 purchases
Offline purchases
644,509 RON
197 purchases
Tenders
403,325 RON
20 contracts
Won without competition
94.5%
9 of 10 lots
National rate: 34.3%
Ranked 1,095 of 11,028
Won at the estimated value
54.8%
3 of 6 lots
National rate: 1.2%
Ranked 266 of 6,155
Dependence on the main client
7.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE
National median: 30.2%
Ranked 40,816 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
#03 New companies
0
#04 Captivity
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 16; the other 4 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 | 479,614 | 147,439 | — | 627,053 | 7.1% | 0.7% | 94 | 2018–2026 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 508,826 | — | — | 508,826 | 5.7% | 7.6% | 28 | 2018–2026 |
| COMUNA PISCOLT CUI: 3896704 | 421,827 | — | — | 421,827 | 4.8% | 0.7% | 40 | 2021–2026 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 376,193 | — | — | 376,193 | 4.3% | 0.4% | 17 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 4,164 | — | 343,152 | 347,316 | 3.9% | 0.0% | 13 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 9,621 | 283,926 | — | 293,547 | 3.3% | 1.1% | 56 | 2019–2026 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 281,998 | — | — | 281,998 | 3.2% | 1.5% | 35 | 2019–2026 |
| TRANSURBAN SA CUI: 18171186 | 253,837 | — | — | 253,837 | 2.9% | 0.5% | 22 | 2018–2026 |
| COMUNA PAULESTI CUI: 3897025 | 211,975 | — | — | 211,975 | 2.4% | 0.2% | 15 | 2019–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 161,862 | 30,214 | — | 192,076 | 2.2% | 0.0% | 36 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 137,935 | 52,897 | — | 190,832 | 2.2% | 0.0% | 170 | 2018–2026 |
| COMUNA TURT CUI: 3896887 | 183,058 | — | — | 183,058 | 2.1% | 0.3% | 9 | 2019–2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 178,382 | — | — | 178,382 | 2.0% | 2.9% | 11 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 177,216 | — | — | 177,216 | 2.0% | 0.0% | 13 | 2018–2023 |
| UM 0568 BAIA MARE CUI: 4157335 | 107,165 | 67,934 | — | 175,099 | 2.0% | 2.7% | 77 | 2019–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 157,016 | — | — | 157,016 | 1.8% | 2.3% | 12 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 144,872 | — | — | 144,872 | 1.6% | 7.0% | 24 | 2019–2026 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 134,084 | — | — | 134,084 | 1.5% | 1.0% | 2 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 130,953 | — | — | 130,953 | 1.5% | 0.3% | 14 | 2021–2026 |
| COMUNA CRISENI CUI: 4291565 | 129,806 | — | — | 129,806 | 1.5% | 0.2% | 1 | 2026 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 | 113,672 | — | — | 113,672 | 1.3% | 54.6% | 9 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 105,638 | 5,641 | — | 111,279 | 1.3% | 1.1% | 64 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 101,975 | — | — | 101,975 | 1.2% | 0.1% | 10 | 2018–2026 |
| TRANSURBIS SA CUI: 10683385 | 101,025 | — | — | 101,025 | 1.1% | 0.3% | 6 | 2022–2025 |
| COMUNA PERICEI CUI: 4495018 | 100,483 | — | — | 100,483 | 1.1% | 0.2% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41295432 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 34110000-1 | 30.09.2026 | 193,631 |
| Contract object: autoturism renault 5 e-tech electric evol urban range 120cp | ||||
| DA41239727 | COMUNA VETIS CUI: 3896577 | 50112000-3 | 22.09.2026 | 2,201 |
| Contract object: revizie - dacia duster | ||||
| DA41239563 | COMUNA PAULESTI CUI: 3897025 | 50112000-3 | 22.09.2026 | 3,412 |
| Contract object: revizie - dacia duster ii | ||||
| DA41231488 | TRANSURBAN SA CUI: 18171186 | 50112000-3 | 22.09.2026 | 537 |
| Contract object: dem-rem ansamblu supape de comanda - dacia duster | ||||
| DA41231327 | TRANSURBAN SA CUI: 18171186 | 34913000-0 | 22.09.2026 | 1,723 |
| Contract object: cablaj bara fata- dacia duster | ||||
| DA41192574 | COMUNA VETIS CUI: 3896577 | 50112000-3 | 16.09.2026 | 3,200 |
| Contract object: revizie - dacia duster | ||||
| DA41189606 | COMUNA APA CUI: 3897416 | 50112000-3 | 15.09.2026 | 3,155 |
| Contract object: servicii de reparare si de intretinere - dacia duster | ||||
| DA41178198 | COMUNA PISCOLT CUI: 3896704 | 50112000-3 | 14.09.2026 | 3,633 |
| Contract object: evizie - dacia dokker | ||||
| DA41172820 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71631200-2 | 14.09.2026 | 165 |
| Contract object: itp -servicii de inspectie tehnica a automobilelor | ||||
| DA41146856 | COMUNA MICULA CUI: 3897297 | 50112000-3 | 09.09.2026 | 236 |
| Contract object: inlocuire comanda deschidere usa fata stanga - dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824470 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50116500-6 | 04.08.2026 | 3,240 |
| Contract object: servicii de schimb de anvelope (un schimb de anvelope de iarna cu anvelope de vara in perioada mai-iunie 2026) si (un schimb de anvelope de vara cu anvelope de iarna in perioada octombrie-noiembrie 2026) | ||||
| DAN2802754 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 08.07.2026 | 18,039 |
| Contract object: schimbat motor electric renault kangoo electric, sm 32 aps | ||||
| DAN2789915 | JUDETUL SATU MARE CUI: 3897378 | 50112000-3 | 26.06.2026 | 8,269 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2789875 | JUDETUL SATU MARE CUI: 3897378 | 50112000-3 | 26.06.2026 | 3,641 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2767072 | APASERV SATU MARE SA CUI: 16844952 | 50112111-4 | 28.05.2026 | 1,636 |
| Contract object: reparatie tinichigerie renault kangoo electric, sm 32 aps- s apa satu mare | ||||
| DAN2680354 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 11.02.2026 | 83 |
| Contract object: servicii de reparatii autoturism dacia duster sm 60wxw la os satu mare in cadrul ds satu mare | ||||
| DAN2672480 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 02.02.2026 | 1,104 |
| Contract object: reparat sistem racire renault kangoo, sm 09 nhl | ||||
| DAN2666044 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 34300000-0 | 26.01.2026 | 4,517 |
| Contract object: piese de schimb auto | ||||
| DAN2637477 | JUDETUL SATU MARE CUI: 3897378 | 50112000-3 | 22.12.2025 | 2,532 |
| Contract object: servicii de reparatii si intretinere a automobilelor | ||||
| DAN2616086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 02.12.2025 | 1,404 |
| Contract object: servicii de reparatii autoturism dacia duster sm 55 wxw in cadrul ds satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| CAN1082699 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 17.07.2023 | 79,626 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 6 loturi, acord-cadru pe 24 luni | ||||
| SCNA1058154 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50110000-9 | 12.12.2022 | 31,173 |
| Contract object: acord cadru de servicii de reparare si intretinere a automobilelor. | ||||
| CAN1059658 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 18.08.2022 | 2,216,984 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi | ||||
| CAN1064834 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50112100-4 | 22.10.2021 | 29,000 |
| Contract object: servicii de reparatii si revizii auto la autovehiculele proprietatea deer - transilvania nord pentru lotul 4 - 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/8194255/api/v1/suppliers/8194255/revenue/api/v1/suppliers/8194255/scores/api/v1/suppliers/8194255/benchmarks/api/v1/red-flags/by-supplier/8194255/api/v1/suppliers/8194255/years/api/v1/suppliers/8194255/cpv/api/v1/suppliers/8194255/clients/api/v1/suppliers/8194255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders