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CUI: 11956327 SRL SATU MARE MUNICIPIUL SATU MARE

SAMFERO SRL

Registered: 15.07.1999 P-TA. NICOLAE TITULESCU, 29, 3900

Total revenue

1.45 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

5,491 purchases

Offline purchases

62,051 RON

156 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

29.8%

Main client: TEATRUL DE NORD SATU MARE

National median: 30.2%

Ranked 21,294 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 12 largest CPV groups, out of 71; the other 59 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
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 4,304 —— 4,304 0.3% 0.2% 2 2020–2021
COMUNA VIILE SATU MARE CUI: 3896640 3,378 —— 3,378 0.2% 0.0% 8 2019–2025
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 2,723 —— 2,723 0.2% 0.1% 11 2022–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 2,637 —— 2,637 0.2% 0.0% 1 2022
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 2,591 —— 2,591 0.2% 0.0% 67 2019–2025
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 2,547 —— 2,547 0.2% 0.1% 6 2023–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 2,543 —— 2,543 0.2% 0.0% 31 2020–2026
SCOALA GIMNAZIALA DOBA CUI: 17375080 2,183 321 — 2,504 0.2% 0.2% 14 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 2,360 —— 2,360 0.2% 0.0% 2 2022–2023
TRIBUNALUL SATU MARE CUI: 3963897 1,970 362 — 2,332 0.2% 0.0% 27 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 2,271 —— 2,271 0.2% 0.0% 19 2020–2026
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 2,264 —— 2,264 0.2% 0.0% 3 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 1,268 949 — 2,217 0.2% 0.0% 12 2019–2022
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 2,136 —— 2,136 0.2% 0.1% 16 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 2,130 —— 2,130 0.2% 0.0% 2 2020–2026
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 1,592 373 — 1,965 0.1% 0.1% 14 2025–2026
SCOALA GIMNAZIALA TURULUNG CUI: 17344203 1,905 —— 1,905 0.1% 0.1% 3 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,880 — 1,880 0.1% 0.0% 16 2021–2026
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 1,705 —— 1,705 0.1% 0.1% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 1,539 —— 1,539 0.1% 0.1% 6 2018–2023
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 1,519 —— 1,519 0.1% 0.1% 10 2024–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 1,480 —— 1,480 0.1% 0.1% 3 2018–2019
SCOALA GIMNAZIALA SOCOND CUI: 17356445 1,452 —— 1,452 0.1% 0.1% 2 2020
ORAS ARDUD CUI: 3897173 1,281 —— 1,281 0.1% 0.0% 3 2018–2024
AEROPORTUL SATU MARE RA CUI: 642787 358 904 — 1,262 0.1% 0.0% 14 2018–2022

26-50 of 83 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
DA41283797 MUNICIPIUL SATU MARE CUI: 4038806 44316510-6 29.09.2026 644
piese si materale
DA41283721 MUNICIPIUL SATU MARE CUI: 4038806 44531600-7 29.09.2026 1,000
materiale, piese de schimb
DA41278564 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 28.09.2026 455
panza abraziva / srtfc cluj/rev vag satu mare
DA41278652 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 46
32532 perie oala fir rasucit 125mm / srtfc cluj/rev vag satu mare
DA41279000 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 360
51023 banda adeziva krepp 50mm/50m, set trafalet burete rola trafa, / srtfc cluj/rev vag satu mare
DA41279112 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 28.09.2026 109
nitrodiluant d209 0.9l gxg / srtfc cluj/rev vag satu mare
DA41279255 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 37
41402 pensula vopsea acrilica 40mm / srtfc cluj/rev vag satu mare
DA41279450 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 28.09.2026 240
50110 spatula set 4 buc kyoto, spatula fatade , spatula fatade/ srtfc cluj/rev vag satu mare
DA41279615 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.09.2026 31
41402 pensula vopsea acrilica 40mm / srtfc cluj/rev vag satu mare
DA41279724 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 28.09.2026 152
lubrif.multifunctional smart straw wd-40 450m / srtfc cluj/rev vag satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867258 JUDETUL SATU MARE CUI: 3897378 44110000-4 29.09.2026 674
materiale de constructie
DAN2835290 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44520000-1 19.08.2026 41
broasca usa, l6
DAN2790046 JUDETUL SATU MARE CUI: 3897378 44110000-4 26.06.2026 562
materiale de constructie
DAN2770561 JUDETUL SATU MARE CUI: 3897378 44110000-4 03.06.2026 496
materiale de constructie
DAN2638402 JUDETUL SATU MARE CUI: 3897378 44110000-4 22.12.2025 601
materiale de constructie
DAN2637322 JUDETUL SATU MARE CUI: 3897378 44110000-4 22.12.2025 468
materiale de constructie
DAN2633381 JUDETUL SATU MARE CUI: 3897378 44110000-4 17.12.2025 545
materiale de constructie
DAN2608727 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44531700-8 20.11.2025 52
surub cap inecat m10x60 mm, saibe, piulite
DAN2573264 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31214100-0 10.10.2025 33
furnizare intrerupatoare pentru ds satu mare
DAN2567233 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44520000-1 06.10.2025 175
butuc, maner, broasca, l6
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/11956327
  • /api/v1/suppliers/11956327/revenue
  • /api/v1/suppliers/11956327/scores
  • /api/v1/suppliers/11956327/benchmarks
  • /api/v1/red-flags/by-supplier/11956327
  • /api/v1/suppliers/11956327/years
  • /api/v1/suppliers/11956327/cpv
  • /api/v1/suppliers/11956327/clients
  • /api/v1/suppliers/11956327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API