Total revenue
167,059 RON
83 client authorities · paid between 2018 and 2025
Direct purchases
159,206 RON
402 purchases
Offline purchases
7,853 RON
51 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
18.0%
Main client: FILARMONICA DE STAT DINU LIPATTI
National median: 30.2%
Ranked 33,207 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 30,047 | — | — | 30,047 | 18.0% | 0.3% | 46 | 2018–2024 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 20,146 | — | — | 20,146 | 12.1% | 0.2% | 16 | 2018–2024 |
| INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 11,586 | — | — | 11,586 | 6.9% | 0.2% | 24 | 2018–2024 |
| COMUNA LAZURI CUI: 4074140 | 9,864 | — | — | 9,864 | 5.9% | 0.0% | 2 | 2018–2019 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 9,619 | — | — | 9,619 | 5.8% | 0.2% | 12 | 2018–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 6,959 | — | — | 6,959 | 4.2% | 0.0% | 4 | 2018–2021 |
| COMUNA CERTEZE CUI: 3963978 | 4,462 | 1,478 | — | 5,940 | 3.6% | 0.0% | 11 | 2019–2024 |
| JUDETUL SATU MARE CUI: 3897378 | 3,485 | 1,927 | — | 5,412 | 3.2% | 0.0% | 11 | 2018–2020 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 4,885 | 40 | — | 4,925 | 3.0% | 0.0% | 51 | 2019–2024 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 4,445 | — | — | 4,445 | 2.7% | 0.0% | 2 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 4,309 | — | — | 4,309 | 2.6% | 0.0% | 17 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 3,747 | — | — | 3,747 | 2.2% | 0.0% | 8 | 2020–2024 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 2,899 | 576 | — | 3,475 | 2.1% | 0.0% | 22 | 2018–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 3,036 | 22 | — | 3,058 | 1.8% | 0.1% | 22 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 3,054 | — | — | 3,054 | 1.8% | 0.0% | 18 | 2019–2023 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 2,821 | — | — | 2,821 | 1.7% | 0.2% | 7 | 2023–2024 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 2,572 | — | — | 2,572 | 1.5% | 0.0% | 6 | 2018–2024 |
| CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 2,382 | — | — | 2,382 | 1.4% | 0.1% | 7 | 2021–2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,526 | 446 | — | 1,972 | 1.2% | 0.0% | 8 | 2019–2023 |
| CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 1,656 | — | — | 1,656 | 1.0% | 0.1% | 2 | 2022 |
| COMUNA RACSA CUI: 27005719 | 1,429 | 222 | — | 1,651 | 1.0% | 0.0% | 4 | 2018–2020 |
| COMUNA APA CUI: 3897416 | 656 | 968 | — | 1,624 | 1.0% | 0.0% | 11 | 2018–2020 |
| CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 1,382 | — | — | 1,382 | 0.8% | 0.1% | 20 | 2018–2024 |
| COMUNA HOMOROADE CUI: 3963781 | 1,218 | — | — | 1,218 | 0.7% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 17337770 | 1,176 | — | — | 1,176 | 0.7% | 0.1% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA37146635 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 79823000-9 | 11.12.2024 | 1,106 |
| Contract object: materiale si prestari servicii | ||||
| DA37147033 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 79823000-9 | 11.12.2024 | 585 |
| Contract object: tiparire | ||||
| DA37110608 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 30192153-8 | 06.12.2024 | 155 |
| Contract object: 30192153-8 stampile cu text (rev.2) | ||||
| DA37073185 | COMUNA CALINESTI- OAS CUI: 3896860 | 30192153-8 | 03.12.2024 | 89 |
| Contract object: stampila | ||||
| DA37022680 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 18000000-9 | 26.11.2024 | 1,892 |
| Contract object: imprimare pixuri personalizate | ||||
| DA36990588 | COMUNA POMI CUI: 3963820 | 50800000-3 | 22.11.2024 | 423 |
| Contract object: servicii consumabile si stampile | ||||
| DA36928392 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 30192153-8 | 14.11.2024 | 353 |
| Contract object: achizitie directa | ||||
| DA36786183 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | 30192153-8 | 25.10.2024 | 217 |
| Contract object: stampila trodat 4915 | ||||
| DA36773675 | COMUNA CALINESTI- OAS CUI: 3896860 | 30192153-8 | 23.10.2024 | 331 |
| Contract object: stampila trodat 4911 | ||||
| DA36731739 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 30192153-8 | 17.10.2024 | 1,607 |
| Contract object: pachet consumabile si imprimari sr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471907 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 50000000-5 | 05.06.2025 | 22 |
| Contract object: reparatii stampila | ||||
| DAN1904996 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 19.04.2023 | 22 |
| Contract object: cliseu stampila, l6 | ||||
| DAN1884889 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 24.03.2023 | 37 |
| Contract object: tusiera stampila, l6 | ||||
| DAN1359068 | COMUNA RACSA CUI: 27005719 | 30192153-8 | 27.10.2020 | 126 |
| Contract object: stampila nominala 2 bucati | ||||
| DAN1359029 | COMUNA RACSA CUI: 27005719 | 30192153-8 | 27.10.2020 | 96 |
| Contract object: stampile | ||||
| DAN1352471 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 22458000-5 | 14.10.2020 | 300 |
| Contract object: imprimate la comanda | ||||
| DAN1346038 | COMUNA CERTEZE CUI: 3963978 | 30192153-8 | 05.10.2020 | 180 |
| Contract object: stampila stare civila | ||||
| DAN1342696 | JUDETUL SATU MARE CUI: 3897378 | 30192153-8 | 30.09.2020 | 225 |
| Contract object: stampile | ||||
| DAN1342682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44520000-1 | 30.09.2020 | 105 |
| Contract object: chei intrare poarta dgaspc | ||||
| DAN1335821 | COMUNA APA CUI: 3897416 | 30192153-8 | 14.09.2020 | 166 |
| Contract object: stampile | ||||
- 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/9757527/api/v1/suppliers/9757527/revenue/api/v1/suppliers/9757527/scores/api/v1/suppliers/9757527/benchmarks/api/v1/red-flags/by-supplier/9757527/api/v1/suppliers/9757527/years/api/v1/suppliers/9757527/cpv/api/v1/suppliers/9757527/clients/api/v1/suppliers/9757527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders