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CUI: 8945603 IF SATU MARE MUNICIPIUL SATU MARE

IOANAS MIRCEA INTREPRINDERE FAMILIALA

Registered: 09.02.2004 STR. PETRU BRAN, 6, 3900

Total revenue

1.08 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

943,000 RON

103 purchases

Offline purchases

138,650 RON

12 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

11.1%

Main client: AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE

National median: 30.2%

Ranked 38,802 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 4 largest CPV groups, out of 4; the other 0 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
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 120,000 —— 120,000 11.1% 0.1% 2 2018–2020
MUNICIPIUL SATU MARE CUI: 4038806 36,500 71,750 — 108,250 10.0% 0.0% 5 2019–2024
APASERV SATU MARE SA CUI: 16844952 51,800 —— 51,800 4.8% 0.0% 2 2018
COMUNA BELTIUG CUI: 3896534 49,400 —— 49,400 4.6% 0.1% 4 2022–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 41,300 —— 41,300 3.8% 0.0% 2 2021–2024
MUNICIPIUL CAREI CUI: 4481160 11,200 26,400 — 37,600 3.5% 0.0% 2 2019–2025
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 33,800 —— 33,800 3.1% 1.1% 2 2021–2025
COMUNA BATARCI CUI: 3897165 29,600 —— 29,600 2.7% 0.1% 4 2019–2023
COMUNA VAMA CUI: 3896895 26,600 —— 26,600 2.5% 0.1% 3 2019–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 26,500 —— 26,500 2.5% 0.3% 2 2024–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 25,600 —— 25,600 2.4% 0.6% 2 2020–2025
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 23,100 —— 23,100 2.1% 1.0% 3 2018–2021
SCOALA GIMNAZIALA OAR CUI: 29220616 22,800 —— 22,800 2.1% 1.4% 2 2025
SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 21,450 —— 21,450 2.0% 1.5% 3 2020–2025
SCOALA GIMNAZIALA FOIENI CUI: 17357335 20,800 —— 20,800 1.9% 1.6% 3 2024
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 20,700 —— 20,700 1.9% 1.2% 3 2019–2024
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 20,500 —— 20,500 1.9% 0.7% 1 2023
COMUNA DOBA CUI: 3963838 19,100 —— 19,100 1.8% 0.1% 3 2021–2022
COMUNA TARNA MARE CUI: 3897181 18,800 —— 18,800 1.7% 0.0% 2 2019–2026
COMUNA BOTIZ CUI: 3896615 18,700 —— 18,700 1.7% 0.1% 3 2021–2024
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 18,100 —— 18,100 1.7% 0.8% 1 2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 18,100 —— 18,100 1.7% 0.1% 1 2026
COMUNA CULCIU CUI: 3897041 17,000 —— 17,000 1.6% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 — 15,200 — 15,200 1.4% 0.5% 1 2025
COMUNA ODOREU CUI: 3897424 14,900 —— 14,900 1.4% 0.0% 1 2025

1-25 of 71 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
DA41098645 COMUNA SANISLAU CUI: 4626032 71328000-3 02.09.2026 3,000
verificare proiecte in constructii
DA41041427 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 71328000-3 24.08.2026 500
verificare proiecte in constructii
DA40831765 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 71317100-4 17.07.2026 18,100
autorizatie de incendiu
DA40513719 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 71317100-4 29.05.2026 18,100
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022
DA40385858 SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 71317100-4 15.05.2026 12,200
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022
DA39829695 COMUNA TARNA MARE CUI: 3897181 71317100-4 16.02.2026 14,000
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022
DA39593015 SCOALA GIMNAZIALA OAR CUI: 29220616 71317100-4 21.12.2025 9,000
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022
DA39583501 SCOALA GIMNAZIALA OAR CUI: 29220616 71317100-4 18.12.2025 13,800
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022
DA39572396 SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 71317100-4 17.12.2025 15,000
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022
DA39239326 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 71317100-4 08.11.2025 15,000
documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022 numar de referi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836195 MUNICIPIUL CAREI CUI: 4481160 71317100-4 20.08.2026 26,400
intocmire doc. tehnica pentru autorizatie securitate la incendiu la centru multifunctional
DAN2402221 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 71322000-1 11.03.2025 15,200
documentatie tehnica autorizatie de securitate la incendiu - 1 buc
DAN2235052 COMUNA VETIS CUI: 3896577 71317100-4 25.07.2024 7,200
intocmire documentatie tehnica - autorizatie de securitate la incendiu pt cladire - sediu administrativ primarie
DAN1823989 COMUNA LAZURI CUI: 4074140 71328000-3 28.12.2022 500
verificare proiect cerinta d , amenajare spatiu verde curte cc sat bercu
DAN1823958 COMUNA LAZURI CUI: 4074140 71328000-3 28.12.2022 800
verificare proiect cerinta b1 , d , amenajare spatiu verde in loc. nisipeni
DAN1588083 INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 71317100-4 21.12.2021 4,900
documentatie tehnica aviz/autorizatie de securitate la incendiu
DAN1555715 MUNICIPIUL SATU MARE CUI: 4038806 71520000-9 27.10.2021 24,500
act aditional nr. 6/53.094 din data de 13.10.2021 la contractul de prestari servicii de dirigentie de santier nr. 55.408 rcontr2019 - 283 din 15.11.2019, aferente proiectului modernizare infrastructura educationala gradinita nr. 7, satu mare
DAN1396595 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 71317000-3 05.01.2021 6,800
documentatie tehnica autorizatie psi
DAN1282218 COMUNA GROSI CUI: 3627722 71328000-3 21.05.2020 3,000
verificare p.t. scoala snj - securitate la incendiu
DAN1244268 MUNICIPIUL SATU MARE CUI: 4038806 71520000-9 03.03.2020 23,000
achizitie servicii de dirigentie de santier<br>aferente proiectului modernizare infrastructura educationala gradinita nr. 29 si cresa punguta cu 2 bani
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/8945603
  • /api/v1/suppliers/8945603/revenue
  • /api/v1/suppliers/8945603/scores
  • /api/v1/suppliers/8945603/benchmarks
  • /api/v1/red-flags/by-supplier/8945603
  • /api/v1/suppliers/8945603/years
  • /api/v1/suppliers/8945603/cpv
  • /api/v1/suppliers/8945603/clients
  • /api/v1/suppliers/8945603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API