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
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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 982 | 104 | — | 1,086 | 0.1% | 0.0% | 14 | 2020–2025 |
| PALATUL COPIILOR SATU MARE CUI: 3897483 | 1,069 | — | — | 1,069 | 0.1% | 0.2% | 7 | 2018–2025 |
| COMUNA BELTIUG CUI: 3896534 | 1,036 | — | — | 1,036 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 930 | — | — | 930 | 0.1% | 0.0% | 3 | 2022 |
| TRANSURBAN SA CUI: 18171186 | 925 | — | — | 925 | 0.1% | 0.0% | 29 | 2018–2022 |
| CRESA SATU MARE CUI: 45270250 | 822 | — | — | 822 | 0.1% | 0.0% | 3 | 2022–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 798 | — | — | 798 | 0.1% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA OAR CUI: 29220616 | 732 | — | — | 732 | 0.1% | 0.1% | 3 | 2018–2024 |
| COMUNA PETRESTI CUI: 3963650 | 669 | — | — | 669 | 0.1% | 0.0% | 3 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 608 | 38 | — | 646 | 0.0% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA VETIS CUI: 17352621 | 610 | — | — | 610 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 583 | — | — | 583 | 0.0% | 0.0% | 5 | 2020–2023 |
| COMUNA LAZURI CUI: 4074140 | 536 | — | — | 536 | 0.0% | 0.0% | 3 | 2021–2026 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 497 | — | — | 497 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 442 | — | — | 442 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 138 | 210 | — | 348 | 0.0% | 0.0% | 6 | 2020–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 244 | — | — | 244 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 194 | 40 | — | 234 | 0.0% | 0.0% | 4 | 2018–2022 |
| COMUNA DOBA CUI: 3963838 | 213 | — | — | 213 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA TURULUNG CUI: 3896569 | 209 | — | — | 209 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | — | 203 | — | 203 | 0.0% | 0.0% | 3 | 2020–2025 |
| COMUNA APA CUI: 3897416 | — | 202 | — | 202 | 0.0% | 0.0% | 2 | 2020–2021 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 106 | 74 | — | 180 | 0.0% | 0.0% | 7 | 2019–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 128 | — | 128 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | — | 112 | — | 112 | 0.0% | 0.0% | 3 | 2019–2020 |
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 |
| Contract object: piese si materale | ||||
| DA41283721 | MUNICIPIUL SATU MARE CUI: 4038806 | 44531600-7 | 29.09.2026 | 1,000 |
| Contract object: materiale, piese de schimb | ||||
| DA41278564 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14810000-2 | 28.09.2026 | 455 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: broasca usa, l6 | ||||
| DAN2790046 | JUDETUL SATU MARE CUI: 3897378 | 44110000-4 | 26.06.2026 | 562 |
| Contract object: materiale de constructie | ||||
| DAN2770561 | JUDETUL SATU MARE CUI: 3897378 | 44110000-4 | 03.06.2026 | 496 |
| Contract object: materiale de constructie | ||||
| DAN2638402 | JUDETUL SATU MARE CUI: 3897378 | 44110000-4 | 22.12.2025 | 601 |
| Contract object: materiale de constructie | ||||
| DAN2637322 | JUDETUL SATU MARE CUI: 3897378 | 44110000-4 | 22.12.2025 | 468 |
| Contract object: materiale de constructie | ||||
| DAN2633381 | JUDETUL SATU MARE CUI: 3897378 | 44110000-4 | 17.12.2025 | 545 |
| Contract object: materiale de constructie | ||||
| DAN2608727 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 44531700-8 | 20.11.2025 | 52 |
| Contract object: surub cap inecat m10x60 mm, saibe, piulite | ||||
| DAN2573264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31214100-0 | 10.10.2025 | 33 |
| Contract object: 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 |
| Contract object: 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