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CUI: 9524394 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

TECHNOSAM SRL

Registered: 12.06.1997 STR. FAGULUI, 35, 3900 https://www.technosam.ro

Total revenue

5.02 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

122 purchases

Offline purchases

296,723 RON

24 purchases

Tenders

3.71 Mn.

11 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA

National median: 30.2%

Ranked 13,969 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 10
#07 Exact price match 3
#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 27; the other 15 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
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 55,983 1,915,586 1,971,569 39.3% 0.8% 5 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,975 1,643,282 1,645,257 32.8% 0.7% 6 2019–2023
APASERV SATU MARE SA CUI: 16844952 217,094 177,808 121,500 516,402 10.3% 0.1% 46 2018–2026
MUNICIPIUL SATU MARE CUI: 4038806 228,250 —— 228,250 4.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 131,680 —— 131,680 2.6% 0.2% 3 2019–2024
TRANSURBAN SA CUI: 18171186 102,820 26,960 — 129,780 2.6% 0.2% 17 2018–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 29,700 24,600 34,440 88,740 1.8% 0.1% 3 2019–2023
ORASUL JIBOU CUI: 4494926 67,990 —— 67,990 1.4% 0.0% 1 2023
VITAL SA CUI: 9710087 46,164 —— 46,164 0.9% 0.0% 5 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 34,530 —— 34,530 0.7% 0.0% 1 2021
COMUNA MEDIESU AURIT CUI: 3896984 16,880 —— 16,880 0.3% 0.0% 1 2025
COMUNA PETRESTI CUI: 3963650 16,570 —— 16,570 0.3% 0.1% 4 2018–2023
URBIS SA CUI: 10250004 16,390 —— 16,390 0.3% 0.1% 2 2019–2023
UNITATEA MILITARA 01764 CUI: 27124086 14,446 —— 14,446 0.3% 0.0% 5 2021–2025
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 14,261 —— 14,261 0.3% 0.6% 7 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 8,701 4,430 — 13,131 0.3% 0.0% 9 2018–2026
COMUNA SULITA CUI: 3373357 12,990 —— 12,990 0.3% 0.0% 1 2023
COMUNA SUPUR CUI: 3897114 9,075 —— 9,075 0.2% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 7,890 —— 7,890 0.2% 0.1% 1 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 7,299 —— 7,299 0.2% 0.0% 2 2022
AEROPORTUL SATU MARE RA CUI: 642787 3,280 1,790 — 5,070 0.1% 0.0% 3 2021–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,342 —— 3,342 0.1% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 2,870 — 2,870 0.1% 0.0% 3 2023–2025
URBAN SA CUI: 11316859 2,216 —— 2,216 0.0% 0.0% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 2,068 —— 2,068 0.0% 0.7% 2 2024–2025

1-25 of 41 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
DA40944786 URBAN SA CUI: 11316859 31681000-3 05.08.2026 2,216
releu inteligent modular sr3b261bd
DA40251824 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31221100-2 30.04.2026 986
contactor dilm25-10-ea(rdc24)
DA40072302 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 71632000-7 25.03.2026 1,600
servicii de verificare prize de pamantare si paratrasnet
DA39686256 VITAL SA CUI: 9710087 71356000-8 21.01.2026 13,490
atestarea instalatiilor si a echipamentelor tehnice, in conformitate cu nex 01-06/2007
DA39516759 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 45259100-8 11.12.2025 558
reparatie la statie de epurare
DA38946704 TRANSURBAN SA CUI: 18171186 71632000-7 25.09.2025 1,125
verificare si masurare prize de impamantare
DA38182424 UNITATEA MILITARA NR01871 CUI: 4550040 31681000-3 23.05.2025 786
releu emr6-aw500-d-1
DA37914068 UNITATEA MILITARA 01764 CUI: 27124086 71632000-7 15.04.2025 1,681
verificare prize de impamantare la unitate militara satu mare
DA37777126 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 71632000-7 31.03.2025 1,520
servicii de verificare prize de pamantare
DA37766964 COMUNA BERVENI CUI: 3897084 45259000-7 31.03.2025 1,737
comuna berveni doreste sa achizitioneze servicii de reparatii la utilaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832616 APASERV SATU MARE SA CUI: 16844952 71632000-7 14.08.2026 49,980
servicii: verificare periodica prize de pamant si paratrasnet si reabilitarea/executare prize de impamantare sub 4 ohm, proiectare-executie, eliberare buletin verificare
DAN2601981 APASERV SATU MARE SA CUI: 16844952 45232200-4 12.11.2025 18,450
automatizare pentru sistem de alimentare de rezerva cu energie electrica la uzina de apa livada _ proiectare, furnizare, montaj si punere in functiune
DAN2532175 APASERV SATU MARE SA CUI: 16844952 71632000-7 21.08.2025 29,490
servicii de verificare prize de pamant 1050 buc. si paratrasnete 31 buc.
DAN2507104 APASERV SATU MARE SA CUI: 16844952 71314300-5 15.07.2025 24,950
realizare audit energetic 5 locatii
DAN2497813 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 71632000-7 07.07.2025 1,120
servicii de masurare priza de pamant si elaborare dosar
DAN2439207 APASERV SATU MARE SA CUI: 16844952 50711000-2 25.04.2025 7,400
servici de curatare tablouri si aparate din incinta zonei centrifugelor namol st ep satu mare
DAN2304194 APASERV SATU MARE SA CUI: 16844952 79311100-8 01.11.2024 1,980
servicii de evaluare cost de reparatie pentru statia de epurare livada, probleme de comunicare intre tablouri de comanda si scada
DAN2301477 APASERV SATU MARE SA CUI: 16844952 79311100-8 29.10.2024 14,490
servicii de proiectare si ezecutie pentru reatestarea instalatiei de biogaz de la statia de epurare satu mare
DAN2283167 APASERV SATU MARE SA CUI: 16844952 50532400-7 07.10.2024 7,208
reparatie instalatie automatizare put nr 2 livada, schimbare convertizor de frecventa
DAN2272470 APASERV SATU MARE SA CUI: 16844952 71632000-7 25.09.2024 3,108
verificare prize de pamanat si impamantare 14 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132662 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71319000-7 04.05.2026 428,275
servicii de expertize tehnice la instalatii de extractie cu durata de functionare depasita, reparatii mecanice si electrice
SCNA1128839 APASERV SATU MARE SA CUI: 16844952 42952000-4 12.12.2025 121,500
tablou electric de automatizare, pentru centrifuga de ingrosare namol in exces alfa laval tip aldec 95
SCNA1118893 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71319000-7 04.04.2025 720,529
servicii de expertize tehnice la instalatii de extractie cu durata de functionare depasita, reparatii mecanice si electrice
CAN1134749 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71319000-7 08.10.2024 284,352
servicii de expertize tehnice la instalatii de extractie cu durata de functionare depasita, reparatii mecanice si electrice
SCNA1096026 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71319000-7 05.12.2023 482,430
servicii de expertize tehnice la instalatii de extractie cu durata de functionare depasita, reparatii mecanice si electrice
CAN1111948 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71319000-7 20.09.2023 494,990
servicii de expertize tehnice la instalatii de extractie cu durata de functionare depasita, reparatii mecanice si electrice
CAN1089128 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71319000-7 10.10.2022 242,619
servicii de expertize tehnice instalatii de extractie cu durata de functionare depasita, reparatii mecanice si electrice
SCNA1076662 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 71632200-9 28.09.2022 34,440
servicii de testare nedistructiva<br>expertiza tehnica si defectoscopica la masinile de extractie 2t 2000 x 1000
CAN1059057 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71319000-7 12.07.2021 417,796
servicii de expertize tehnice instalatii de extractie cu durata de functionare depasita. reparatii mecanice si electrice.
SCNA1039785 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71319000-7 20.07.2020 155,112
servicii de expertize tehnice instalatii de extractie cu durata de functionare depasita. reparatii mecanice si electrice.
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/9524394
  • /api/v1/suppliers/9524394/revenue
  • /api/v1/suppliers/9524394/scores
  • /api/v1/suppliers/9524394/benchmarks
  • /api/v1/red-flags/by-supplier/9524394
  • /api/v1/suppliers/9524394/years
  • /api/v1/suppliers/9524394/cpv
  • /api/v1/suppliers/9524394/clients
  • /api/v1/suppliers/9524394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API