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CUI: 10580150 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

EXCLUSIV LV SRL

Registered: 18.05.1998 STR. HORIA, 1 https://www.exclusiv-lv.ro

Total revenue

12.18 Mn.

8 client authorities · paid between 2022 and 2026

Direct purchases

53,527 RON

19 purchases

Offline purchases

7,059 RON

2 purchases

Tenders

12.12 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#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 4 largest CPV groups, out of 4; 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
JUDETUL SATU MARE CUI: 3897378 —— 12,119,208 12,119,208 99.5% 1.1% 2 2022
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 25,836 —— 25,836 0.2% 1.1% 10 2023–2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 17,900 —— 17,900 0.2% 0.2% 1 2023
ORAS LIVADA CUI: 3896852 2,886 2,999 — 5,885 0.1% 0.0% 3 2024–2025
SCOALA GIMNAZIALA DOROLT CUI: 17415835 — 4,060 — 4,060 0.0% 0.2% 1 2023
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 2,487 —— 2,487 0.0% 0.1% 3 2024–2026
PENITENCIARUL SATU MARE CUI: 3896550 2,218 —— 2,218 0.0% 0.0% 1 2025
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 2,200 —— 2,200 0.0% 0.1% 2 2026

1-8 of 8 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.

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
DUTU TRANS SRL CUI: 17220060 1 3,670,940 7,341,879 1 2022

1-1 of 1 results

Rows per page: 25 50 100

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
DA40875819 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 60130000-8 23.07.2026 1,000
cursa organizata in data de 29.07.2026 pe ruta ardud vii - mihaeni
DA40348844 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 60130000-8 12.05.2026 1,200
transport pe ruta satu mare - porumbesti - retur , autocar 28 locuri
DA39939673 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 60130000-8 05.03.2026 1,100
transport pe ruta satu mare - negresti oas - retur pentru onss handbal
DA39028178 PENITENCIARUL SATU MARE CUI: 3896550 50112000-3 07.10.2025 2,218
servicii de reparare si intretinere iveco daily
DA38019990 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 60130000-8 05.05.2025 2,033
cursa organizata pe ruta porumbesti - baia mare - retur in data de 08.05.2025
DA37958936 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 60130000-8 24.04.2025 2,210
transport elevi pe ruta porumbesti - carei - retur
DA37896493 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 60130000-8 11.04.2025 925
cursa organizata in data de 15.04.2025 pe ruta satu mare - baia mare - retur
DA37737426 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 60130000-8 25.03.2025 3,428
asigurare transport cu autobuz pe ruta porumbesti - satu mare si retur
DA37567793 ORAS LIVADA CUI: 3896852 50112000-3 28.02.2025 2,012
servicii de reparatie autobus mercedes benz
DA37567453 ORAS LIVADA CUI: 3896852 34300000-0 28.02.2025 874
piese de schimb pentru autobuz mercedes benz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792692 SCOALA GIMNAZIALA DOROLT CUI: 17415835 34120000-4 30.06.2026 4,060
inchiriere autocar cu sofer
DAN2309002 ORAS LIVADA CUI: 3896852 34300000-0 07.11.2024 2,999
piese de schimb pentru autobuz sm12prl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092520 JUDETUL SATU MARE CUI: 3897378 60112000-6 08.01.2026 154,833,099
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul satu mare
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/10580150
  • /api/v1/suppliers/10580150/revenue
  • /api/v1/suppliers/10580150/scores
  • /api/v1/suppliers/10580150/benchmarks
  • /api/v1/red-flags/by-supplier/10580150
  • /api/v1/suppliers/10580150/years
  • /api/v1/suppliers/10580150/cpv
  • /api/v1/suppliers/10580150/clients
  • /api/v1/suppliers/10580150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API