Total revenue
114.19 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
8.56 Mn.
91 purchases
Offline purchases
666,061 RON
5 purchases
Tenders
104.97 Mn.
26 contracts
Won without competition
23.1%
9 of 25 lots
National rate: 34.3%
Ranked 7,280 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.5%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 17,302 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAREI CUI: 4481160 | 4,200 | 2,360 | 39,335,467 | 39,342,027 | 34.5% | 13.0% | 11 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,200,692 | 320,457 | 27,004,226 | 28,525,375 | 25.0% | 2.6% | 12 | 2018–2026 |
| PAROHIA REFORMATA CEHU SILVANIEI CUI: 5068015 | — | — | 10,795,533 | 10,795,533 | 9.5% | 97.7% | 2 | 2025–2026 |
| ORASUL SEINI CUI: 3627765 | 595,001 | — | 8,492,546 | 9,087,547 | 8.0% | 4.9% | 9 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,278,288 | 4,278,288 | 3.8% | 0.0% | 1 | 2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 4,237,570 | 4,237,570 | 3.7% | 2.9% | 1 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | — | — | 3,235,616 | 3,235,616 | 2.8% | 33.8% | 1 | 2023 |
| COMUNA LAZURI CUI: 4074140 | 621,877 | — | 2,427,057 | 3,048,934 | 2.7% | 7.1% | 19 | 2018–2025 |
| COMUNA BERVENI CUI: 3897084 | 958,152 | — | 1,704,481 | 2,662,633 | 2.3% | 6.3% | 7 | 2018–2020 |
| COMUNA BOTIZ CUI: 3896615 | 1,888,735 | — | — | 1,888,735 | 1.7% | 5.6% | 8 | 2018–2022 |
| ORAS CURTICI CUI: 3519402 | — | — | 1,856,463 | 1,856,463 | 1.6% | 1.7% | 1 | 2026 |
| COMUNA CRAIDOROLT CUI: 3897106 | — | — | 952,204 | 952,204 | 0.8% | 3.3% | 1 | 2019 |
| ORAS LIVADA CUI: 3896852 | 594,597 | 259,215 | — | 853,812 | 0.8% | 1.2% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 162,979 | — | 647,138 | 810,117 | 0.7% | 15.4% | 8 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 760,822 | — | — | 760,822 | 0.7% | 23.6% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 632,945 | — | — | 632,945 | 0.6% | 42.4% | 5 | 2022–2024 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 446,542 | — | — | 446,542 | 0.4% | 10.6% | 5 | 2024–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 373,312 | — | — | 373,312 | 0.3% | 0.8% | 5 | 2020–2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | 134,520 | — | — | 134,520 | 0.1% | 9.5% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 97,200 | — | — | 97,200 | 0.1% | 7.0% | 1 | 2026 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 84,029 | — | 84,029 | 0.1% | 0.1% | 1 | 2022 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 38,532 | — | — | 38,532 | 0.0% | 0.4% | 3 | 2019–2023 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 16,745 | — | — | 16,745 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA URZICENI CUI: 3963676 | 13,870 | — | — | 13,870 | 0.0% | 0.1% | 4 | 2021–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 11,400 | — | — | 11,400 | 0.0% | 0.2% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| M SYS SRL CUI: 18643289 | 5 | 14,597,616 | 53,562,682 | 3 | 2021–2023 |
| TOP PROIECT SRL CUI: 15391152 | 2 | 17,956,866 | 45,339,090 | 1 | 2023–2024 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 3 | 12,355,022 | 36,035,727 | 2 | 2021–2026 |
| VEXANO SRL CUI: 14239211 | 3 | 5,057,152 | 20,228,612 | 3 | 2021 |
| SPAKK GROUP SRL CUI: 30025147 | 4 | 8,306,518 | 19,374,735 | 3 | 2021–2022 |
| URBAN CONSTRUCT SRL CUI: 22263008 | 1 | 4,712,678 | 18,850,713 | 1 | 2023 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 1 | 4,237,570 | 12,712,711 | 1 | 2023 |
| ROSSELL & CO SRL CUI: 14284948 | 1 | 4,237,570 | 12,712,711 | 1 | 2023 |
| MONTELECTRO LIGHT SRL CUI: 26494676 | 1 | 2,314,185 | 9,256,739 | 1 | 2021 |
| NIRVANA STUDIO SRL CUI: 15631948 | 1 | 2,314,185 | 9,256,739 | 1 | 2021 |
| THERMO CONTROL SRL CUI: 14588025 | 1 | 2,314,185 | 9,256,739 | 1 | 2021 |
| PERACTO AG SRL CUI: 27983174 | 2 | 3,882,754 | 9,059,785 | 2 | 2021–2023 |
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 1,856,463 | 7,425,851 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 1,856,463 | 7,425,851 | 1 | 2026 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 1,856,463 | 7,425,851 | 1 | 2026 |
| IP & CORATZA INGINERIERO SRL CUI: 36727876 | 1 | 2,427,057 | 4,854,115 | 1 | 2025 |
| POMINOVA SRL CUI: 13730970 | 2 | 439,564 | 1,318,692 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41256755 | MUNICIPIUL SATU MARE CUI: 4038806 | 50800000-3 | 24.09.2026 | 269,926 |
| Contract object: servicii de intretinere si protectie a suprafetelor de lemn,beton si aleilor pietonale | ||||
| DA41127973 | MUNICIPIUL SATU MARE CUI: 4038806 | 45453000-7 | 08.09.2026 | 144,166 |
| Contract object: lucrari de reparatii curente la acoperisul imobilului situat in satu mare bd vasile lucaciu nr.16 | ||||
| DA40970904 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 45453000-7 | 12.08.2026 | 97,200 |
| Contract object: lucrari de reparatii si de igienizare la gradinita nr. 13 str. unirii, satu mare | ||||
| DA40192974 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 45453000-7 | 20.04.2026 | 402,341 |
| Contract object: lucrari de reparatii si igienizare | ||||
| DA39408261 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 45262300-4 | 28.11.2025 | 1,684 |
| Contract object: lucrari de reparatii curte la colegiul national doamna stanca | ||||
| DA39404399 | ORAS LIVADA CUI: 3896852 | 45453000-7 | 28.11.2025 | 137,068 |
| Contract object: amenajare cabinet stomato incl echipament tehnologic cu montaj - huskroua23/ri/2.1/024 - 4yoursmile | ||||
| DA38710192 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 45212222-8 | 19.08.2025 | 40,624 |
| Contract object: reparatii sala de sport - gimnastica | ||||
| DA38625619 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 45453000-7 | 30.07.2025 | 177,089 |
| Contract object: lucrari de reparatii subsol corp a la colegiul national doamna stanca | ||||
| DA38550231 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 45111291-4 | 17.07.2025 | 11,395 |
| Contract object: reparatii la teren de joaca pentru copii | ||||
| DA38447906 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 45443000-4 | 02.07.2025 | 11,400 |
| Contract object: acoperire fatade degradate a cladirilor cu plasa de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752848 | MUNICIPIUL CAREI CUI: 4481160 | 34928310-4 | 11.05.2026 | 2,360 |
| Contract object: balustrada | ||||
| DAN1873618 | MUNICIPIUL SATU MARE CUI: 4038806 | 45453000-7 | 06.03.2023 | 131,652 |
| Contract object: lucrari de reparatii curente la imobilul situat pe strada horea nr.5 apartament nr.2 mun satu mare | ||||
| DAN1826691 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45453000-7 | 29.12.2022 | 84,029 |
| Contract object: lucrari de renovare sediu ojfir satu mare | ||||
| DAN1115356 | ORAS LIVADA CUI: 3896852 | 45215120-4 | 19.06.2019 | 259,215 |
| Contract object: lucrari de constructii aferente obiectivului de investitie reabilitare cladire dispensar in orasul livada - obiect 1 constructii cap. 4.1.1. | ||||
| DAN1008795 | MUNICIPIUL SATU MARE CUI: 4038806 | 45262330-3 | 06.09.2018 | 188,805 |
| Contract object: lucrari pentru reparatii scari din beton/mozaic, mal drept dig soms, intre pod decebal si pod golescu din municipiul satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137473 | ORAS CURTICI CUI: 3519402 | 45112711-2 | 28.09.2026 | 7,425,851 |
| Contract object: regenerare zona parc cu lac de agrement (limboasa) | ||||
| CAN1163833 | PAROHIA REFORMATA CEHU SILVANIEI CUI: 5068015 | 45212314-0 | 06.03.2026 | 873,125 |
| Contract object: lucrari de interventii urgente de punere in siguranta si desfacere elemente aflate in stare de pre-colaps reabilitarea bisericii reformate cehu silvaniei cod lmi sj-ii-m-a-05034 | ||||
| SCNA1131056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.03.2026 | 8,556,577 |
| Contract object: executie lucrari pentru obiectivul de investitii: rest de executat - reabilitarea bisericii reformate din tasnad, consolidari, restaurarea finisajelor interioare si exterioare, inlocuirea instalatiilor electrice - 9557 | ||||
| SCNA1059674 | MUNICIPIUL CAREI CUI: 4481160 | 45200000-9 | 17.02.2026 | 14,483,357 |
| Contract object: crearea centrului recreativ carei | ||||
| SCNA1064635 | MUNICIPIUL CAREI CUI: 4481160 | 45000000-7 | 12.02.2026 | 12,995,793 |
| Contract object: executie construire locuinte sociale in municipiul carei | ||||
| SCNA1073570 | MUNICIPIUL CAREI CUI: 4481160 | 45112711-2 | 12.02.2026 | 1,318,692 |
| Contract object: amenajare balta existenta si drum de acces la parc de agrement somos in municipiul carei | ||||
| SCNA1126637 | PAROHIA REFORMATA CEHU SILVANIEI CUI: 5068015 | 45212314-0 | 16.10.2025 | 9,922,408 |
| Contract object: lucrari de restaurare, consolidare si punere in valoare a monumentului istoric reabilitarea bisericii reformate cehu silvaniei cod lmi sj-ii-m-a-05034 | ||||
| SCNA1119782 | COMUNA LAZURI CUI: 4074140 | 45232411-6 | 29.04.2025 | 4,854,115 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare in localitatea peles, comuna lazuri, judetul satu mare | ||||
| SCNA1051212 | MUNICIPIUL SATU MARE CUI: 4038806 | 45200000-9 | 09.12.2024 | 9,256,739 |
| Contract object: transformarea zonei degradate a malurilor somesului intre cele 2 poduri in zona de petrecere a timpului liber pentru comunitate | ||||
| SCNA1112474 | MUNICIPIUL CAREI CUI: 4481160 | 45453100-8 | 22.10.2024 | 10,847,512 |
| Contract object: renovare energetica moderata a liceului tehnologic iuliu maniu carei | ||||
- 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/9161159/api/v1/suppliers/9161159/revenue/api/v1/suppliers/9161159/scores/api/v1/suppliers/9161159/benchmarks/api/v1/red-flags/by-supplier/9161159/api/v1/suppliers/9161159/years/api/v1/suppliers/9161159/cpv/api/v1/suppliers/9161159/clients/api/v1/suppliers/9161159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders