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CUI: 9990955 SRL SATU MARE MUNICIPIUL SATU MARE

EMMA MOTORS SRL

Registered: 27.11.1997 STR. DRAGANILOR, 1

Total revenue

299,234 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

298,322 RON

214 purchases

Offline purchases

912 RON

7 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

34.4%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE

National median: 30.2%

Ranked 17,379 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 5 largest CPV groups, out of 5; 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 102,800 —— 102,800 34.4% 0.1% 46 2018–2026
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 54,025 —— 54,025 18.1% 2.4% 29 2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 35,022 —— 35,022 11.7% 0.2% 33 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 32,487 —— 32,487 10.9% 5.8% 16 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 15,065 —— 15,065 5.0% 0.0% 15 2018–2023
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 12,964 —— 12,964 4.3% 0.2% 5 2024–2026
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 8,577 —— 8,577 2.9% 0.3% 7 2018–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 8,343 —— 8,343 2.8% 0.9% 11 2018–2024
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 8,257 —— 8,257 2.8% 0.2% 17 2018–2026
TEATRUL DE NORD SATU MARE CUI: 3897220 4,675 —— 4,675 1.6% 0.1% 5 2018–2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 4,007 —— 4,007 1.3% 0.0% 4 2020–2022
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 3,185 —— 3,185 1.1% 0.1% 3 2019
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 2,689 —— 2,689 0.9% 0.0% 1 2025
CONSILIUL CONCURENTEI CUI: 8844560 2,135 —— 2,135 0.7% 0.0% 3 2018
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 445 712 — 1,157 0.4% 0.0% 9 2021–2026
APASERV SATU MARE SA CUI: 16844952 1,002 —— 1,002 0.3% 0.0% 8 2018–2020
COMUNA MICULA CUI: 3897297 924 —— 924 0.3% 0.0% 1 2020
COMUNA LAZURI CUI: 4074140 908 —— 908 0.3% 0.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 185 200 — 385 0.1% 0.0% 4 2018–2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 277 —— 277 0.1% 0.1% 1 2018
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 182 —— 182 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 168 —— 168 0.1% 0.0% 1 2018

1-22 of 22 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
DA41165826 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 50112000-3 11.09.2026 5,428
servicii intretinere dacia duster;ford ranger;vw caddy
DA40974393 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 50112000-3 11.08.2026 1,298
servicii intretinere opel astra
DA40608227 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 50112000-3 11.06.2026 6,457
servicii de reparare si intretinere dacia duster, vw caddy, skoda
DA40605558 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50116500-6 11.06.2026 1,488
schimb anvelope sezon
DA40555312 MUZEUL JUDETEAN SATU MARE CUI: 3897238 50112000-3 04.06.2026 1,861
prestari servicii conform deviz
DA40469142 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 50112000-3 25.05.2026 1,711
servicii intretinere opel movano
DA40218787 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 50112000-3 21.04.2026 1,740
servicii de reparare si intretinere vw crafter
DA40206703 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 50112000-3 20.04.2026 1,938
servicii intretinere vw lt
DA39846638 MUZEUL JUDETEAN SATU MARE CUI: 3897238 50112000-3 18.02.2026 678
servicii de inlocuire anvelope
DA39769751 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 50112000-3 04.02.2026 2,021
intretinere opel astra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768649 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50116500-6 02.06.2026 153
schimb anvelope bj satu mare- 1 auto
DAN2569549 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50116500-6 08.10.2025 153
schimb anvelope vara-iarna pt filiala satu mare
DAN2474865 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50116500-6 10.06.2025 126
schimb anvelope
DAN2316343 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50116500-6 19.11.2024 126
servicii de schimbare anvelope vara=iarna la filiala din satu mare a adr nv
DAN2186064 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50116500-6 23.05.2024 154
servicii de schimbare anvelope
DAN1107942 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50000000-5 28.05.2019 100
schimb anvelope iarna
DAN1106882 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50000000-5 23.05.2019 100
schim anvelope dacia logan
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/9990955
  • /api/v1/suppliers/9990955/revenue
  • /api/v1/suppliers/9990955/scores
  • /api/v1/suppliers/9990955/benchmarks
  • /api/v1/red-flags/by-supplier/9990955
  • /api/v1/suppliers/9990955/years
  • /api/v1/suppliers/9990955/cpv
  • /api/v1/suppliers/9990955/clients
  • /api/v1/suppliers/9990955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API