Total revenue
8.27 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
627,277 RON
27 purchases
Offline purchases
1.98 Mn.
28 purchases
Tenders
5.66 Mn.
3 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
80.8%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 1,433 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
#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 13; the other 1 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
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 |
|---|---|---|---|---|---|
| G & S PROIECT SRL CUI: 35269010 | 1 | 4,541,250 | 13,623,750 | 1 | 2026 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 4,541,250 | 13,623,750 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39153173 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532200-5 | 27.10.2025 | 24,000 |
| Contract object: s00100 - dsna satu mare - servicii de reparare si intretinere a transformatoarelor | ||||
| DA38672414 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 45232200-4 | 08.08.2025 | 2,000 |
| Contract object: preintampinare avarie trafo 20/0,4 kv | ||||
| DA38452645 | COMUNA AGRIS CUI: 16363452 | 45232200-4 | 02.07.2025 | 2,000 |
| Contract object: achizitie servicii de schimbare izolator medie tensiune | ||||
| DA37524539 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50711000-2 | 21.02.2025 | 2,000 |
| Contract object: instalare si inlocuire tranformator repetor gherta mica | ||||
| DA36236495 | APASERV SATU MARE SA CUI: 16844952 | 45232200-4 | 02.08.2024 | 900 |
| Contract object: reparat cablu jt str. trandafirilor odoreu | ||||
| DA35815551 | APASERV SATU MARE SA CUI: 16844952 | 45232200-4 | 28.05.2024 | 500 |
| Contract object: reparat cablu electric avariat in timpul lucrarilor de pe str. dara | ||||
| DA35343599 | MUNICIPIUL SATU MARE CUI: 4038806 | 45310000-3 | 25.03.2024 | 60,900 |
| Contract object: lucrari de relocare stalpi | ||||
| DA35235689 | APASERV SATU MARE SA CUI: 16844952 | 45232200-4 | 13.03.2024 | 138,285 |
| Contract object: proiectarea si executarea lucrarii: deviere lea 20kv, stap tasnad | ||||
| DA32657879 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 45231400-9 | 24.02.2023 | 1,600 |
| Contract object: remediere avarie prin inlocuire siguranta medie tensiune | ||||
| DA31355491 | COMUNA BOTIZ CUI: 3896615 | 31532900-3 | 13.09.2022 | 85,000 |
| Contract object: corpuri de iluminat la instalatia nocturna de la stadion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820749 | APASERV SATU MARE SA CUI: 16844952 | 45231400-9 | 30.07.2026 | 77,000 |
| Contract object: alimentare cu energie electrica cef dispecerat put.36 de la ptab 9, componenta front captare sm | ||||
| DAN2493797 | APASERV SATU MARE SA CUI: 16844952 | 45232200-4 | 02.07.2025 | 8,500 |
| Contract object: executare mansonare pentru les 06/1kv acyaby 3*95+50 | ||||
| DAN2308161 | MUNICIPIUL SATU MARE CUI: 4038806 | 45310000-3 | 07.11.2024 | 198,000 |
| Contract object: extindere iluminat pe strada lazarului | ||||
| DAN2239766 | MUNICIPIUL SATU MARE CUI: 4038806 | 45310000-3 | 01.08.2024 | 392,000 |
| Contract object: extindere iluminat pe strada tiberiu brediceanu | ||||
| DAN1999869 | MUNICIPIUL SATU MARE CUI: 4038806 | 45310000-3 | 15.09.2023 | 124,200 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investitie extindere iluminat public pe strada vasile scurtu | ||||
| DAN1991559 | MUNICIPIUL SATU MARE CUI: 4038806 | 45310000-3 | 01.09.2023 | 222,500 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investitie schimbarea iluminatului public pe strada acs alajos | ||||
| DAN1991551 | MUNICIPIUL SATU MARE CUI: 4038806 | 79314000-8 | 01.09.2023 | 80,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitie extinderea iluminatului public pe bulvardul lucian blaga al russo fantanele ambudului | ||||
| DAN1991519 | MUNICIPIUL SATU MARE CUI: 4038806 | 79314000-8 | 01.09.2023 | 24,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitie extinderea iluminatului public pe strada sighisoara nr 35 c | ||||
| DAN1991497 | MUNICIPIUL SATU MARE CUI: 4038806 | 79314000-8 | 01.09.2023 | 24,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitie extinderea iluminatului public pe strada tiberiu brediceanu | ||||
| DAN1991472 | MUNICIPIUL SATU MARE CUI: 4038806 | 79314000-8 | 01.09.2023 | 32,000 |
| Contract object: servicii elaborare sf extinderea iluminatului public pe strada ulmului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137481 | MUNICIPIUL SATU MARE CUI: 4038806 | 45223300-9 | 28.09.2026 | 13,623,750 |
| Contract object: regenerare urbana in zona cartierului micro 15 | ||||
| CAN1090786 | MUNICIPIUL SATU MARE CUI: 4038806 | 45231400-9 | 03.11.2022 | 1,317,274 |
| Contract object: extindere iluminat public in municipiul satu mare, str. oituz, str. prahovei, aleea milcov; parcarile adiacente zonelor aleea timisului nr. 4, bloc 27, b-dul closca nr. 1, bloc 17; str. fluturilor: lot 1, lot 2, lot 3 | ||||
| SCNA1012855 | COMUNA BOTIZ CUI: 3896615 | 45310000-3 | 25.02.2019 | 1,020,000 |
| Contract object: proiectare si executie : eficientizarea energetica al iluminatului public in comuna botiz, jud.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/12063070/api/v1/suppliers/12063070/revenue/api/v1/suppliers/12063070/scores/api/v1/suppliers/12063070/benchmarks/api/v1/red-flags/by-supplier/12063070/api/v1/suppliers/12063070/years/api/v1/suppliers/12063070/cpv/api/v1/suppliers/12063070/clients/api/v1/suppliers/12063070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders