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CUI: 10743630 SRL SATU MARE MUNICIPIUL SATU MARE

REKORD IMPEX SRL

Registered: 01.07.1998 Registered office: TRANSILVANIA

Total revenue

184,355 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

62,435 RON

39 purchases

Offline purchases

121,920 RON

22 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

—

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 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 1 largest CPV groups, out of 1; 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

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 — 89,852 — 89,852 48.7% 0.0% 19 2019–2026
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 38,025 —— 38,025 20.6% 1.8% 32 2018–2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 31,500 — 31,500 17.1% 0.8% 2 2022
MUZEUL JUDETEAN SATU MARE CUI: 3897238 20,750 —— 20,750 11.3% 0.1% 1 2019
COMUNA ANDRID CUI: 3897076 3,660 —— 3,660 2.0% 0.0% 6 2020–2021
COMUNA ODOREU CUI: 3897424 — 568 — 568 0.3% 0.0% 1 2022

1-6 of 6 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27552467 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 10.03.2021 165
Contract object: traduceri autorizate maghiara romana
DA27455495 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 23.02.2021 405
Contract object: servicii de traducere
DA27437563 COMUNA ANDRID CUI: 3897076 79530000-8 22.02.2021 465
Contract object: traduceri autorizate romana maghiara pentru monitorul oficial local
DA27326382 COMUNA ANDRID CUI: 3897076 79530000-8 03.02.2021 630
Contract object: traduceri autorizate romana maghiara si maghiara romana
DA27143755 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 21.12.2020 675
Contract object: traduceri autorizate romana maghiara
DA26902272 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 25.11.2020 1,275
Contract object: traduceri autorizate
DA26690352 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 29.10.2020 465
Contract object: traduceri autorizate
DA26445003 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 28.09.2020 390
Contract object: traduceri autorizate
DA26212349 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 27.08.2020 1,725
Contract object: traduceri autorizate
DA26062014 COMUNA ANDRID CUI: 3897076 79530000-8 31.07.2020 195
Contract object: traduceri autorizate romana maghiara si maghiara romana pentru publicare in monitorul oficial local

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2791183 JUDETUL SATU MARE CUI: 3897378 79530000-8 29.06.2026 17,250
Contract object: servicii de traducere din limba romana in limba maghiara a hotararilor consiliului judetean satu mare si a dispozitiilor presedintelui consiliului judetean satu mare, precum si a altor categorii de acte dispuse de conducerea institutiei care presupun a fi aduse la cunostinta publica
DAN2548805 JUDETUL SATU MARE CUI: 3897378 79530000-8 16.09.2025 15,000
Contract object: servicii de traducere din limba romana in limba maghiara
DAN2206885 JUDETUL SATU MARE CUI: 3897378 79530000-8 21.06.2024 13,200
Contract object: servicii de traducere din limba romana in limba maghiara
DAN1934597 JUDETUL SATU MARE CUI: 3897378 79530000-8 08.06.2023 12,000
Contract object: servicii de traducere
DAN1848872 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 79530000-8 22.01.2023 19,000
Contract object: servicii de traducere hu-ro pentru anul 2023
DAN1847065 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 79530000-8 19.01.2023 12,500
Contract object: servicii de traducere hu-ro 2022
DAN1697477 JUDETUL SATU MARE CUI: 3897378 79530000-8 09.06.2022 10,000
Contract object: servicii de traducere din limba romana in limba maghiara
DAN1655961 COMUNA ODOREU CUI: 3897424 79530000-8 31.03.2022 568
Contract object: servicii de traducere
DAN1480672 JUDETUL SATU MARE CUI: 3897378 79530000-8 11.06.2021 10,000
Contract object: servicii de traducere din limba romana in limba maghiara a hotararilor consiliului judetean satu mare si a dispozitiilor presedintelui consiliului judetean satu mare, precum si a altor categorii de acte dispuse de conducerea institutiei care presupun a fi aduse la cunostinta publica
DAN1474939 JUDETUL SATU MARE CUI: 3897378 79530000-8 02.06.2021 378
Contract object: servicii de traducere
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/10743630
  • /api/v1/suppliers/10743630/revenue
  • /api/v1/suppliers/10743630/scores
  • /api/v1/suppliers/10743630/benchmarks
  • /api/v1/red-flags/by-supplier/10743630
  • /api/v1/suppliers/10743630/years
  • /api/v1/suppliers/10743630/cpv
  • /api/v1/suppliers/10743630/clients
  • /api/v1/suppliers/10743630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API