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CUI: 10164760 SRL SATU MARE LOC. TASNAD, ORAS TASNAD Flagged by 1 indicators

PROMAT COMIMPEX SRL

Registered: 04.02.1998 STR. INFRATIRII, 112, 3844 https://www.promatagro.ro

Total revenue

2.53 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

299 purchases

Offline purchases

578,499 RON

393 purchases

Tenders

124,554 RON

1 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.7%

Main client: COMUNA SUPUR

National median: 30.2%

Ranked 32,527 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 46; the other 34 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 146 — 146 0.0% 0.0% 1 2026
UM 02401 CUI: 4331449 144 —— 144 0.0% 0.0% 1 2021

26-27 of 27 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
DA41256029 ORAS TASNAD CUI: 3897122 09134200-9 24.09.2026 1,218
motorina
DA41146202 ORAS TASNAD CUI: 3897122 09134200-9 09.09.2026 1,354
motorina
DA41146080 ORAS TASNAD CUI: 3897122 09134200-9 09.09.2026 1,010
motorina
DA41122953 COMUNA SAMSUD CUI: 4291999 09134200-9 08.09.2026 838
motorina
DA41086560 COMUNA SAMSUD CUI: 4291999 09134200-9 01.09.2026 11,564
motorina pentru comuna samsud
DA41051418 ORAS TASNAD CUI: 3897122 09134200-9 26.08.2026 1,173
motorina - buldoexcavator
DA41031823 ORAS TASNAD CUI: 3897122 09134200-9 21.08.2026 1,048
motorina
DA40968885 COMUNA CRUCISOR CUI: 3963536 09134200-9 13.08.2026 13,080
motorina
DA40983692 ORAS TASNAD CUI: 3897122 09134200-9 12.08.2026 1,076
motorina
DA40926846 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 09134200-9 03.08.2026 44,850
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860026 COMUNA PIR CUI: 3897149 44190000-8 22.09.2026 549
diverse materiale de constructii - tija, saiba, balast, ciment , piulita
DAN2855031 COMUNA SANTAU CUI: 3897130 09221100-5 16.09.2026 145
vaselina
DAN2847056 COMUNA PIR CUI: 3897149 44113900-4 04.09.2026 611
diverse materiale de intretinere utilaje<br>ulei , ad blue, electrolizi , disc flex, apa distilata
DAN2846020 COMUNA BUCERDEA GRANOASA CUI: 18866256 24453000-4 03.09.2026 400
erbicid
DAN2807921 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 14.07.2026 146
cjb furnizare azot
DAN2804635 COMUNA PIR CUI: 3897149 34913000-0 09.07.2026 285
produse pentru intretinere si reparatie- utilajele primariei
DAN2783802 COMUNA SANTAU CUI: 3897130 24453000-4 18.06.2026 380
erbicid
DAN2783278 COMUNA SACASENI CUI: 3896720 16810000-6 18.06.2026 29
releu semnalizare sacele
DAN2783273 COMUNA SACASENI CUI: 3896720 16810000-6 18.06.2026 45
contact general
DAN2782855 COMUNA SANTAU CUI: 3897130 09134100-8 17.06.2026 690
uliei superior de transmisie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050985 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 24450000-3 31.03.2021 303,221
achizitie produse agrochimice pentru anul 2021
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/10164760
  • /api/v1/suppliers/10164760/revenue
  • /api/v1/suppliers/10164760/scores
  • /api/v1/suppliers/10164760/benchmarks
  • /api/v1/red-flags/by-supplier/10164760
  • /api/v1/suppliers/10164760/years
  • /api/v1/suppliers/10164760/cpv
  • /api/v1/suppliers/10164760/clients
  • /api/v1/suppliers/10164760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API