Skip to content

CUI: 12698617 SRL SATU MARE MUNICIPIUL SATU MARE

HERBOS SRL

Registered: 18.02.2000 STR. CRISULUI

Total revenue

65,320 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

63,735 RON

49 purchases

Offline purchases

1,585 RON

12 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

60.9%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 4,852 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 11 largest CPV groups, out of 11; 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 39,750 —— 39,750 60.9% 0.0% 20 2021–2026
COMUNA GHERTA MICA CUI: 3896917 9,881 —— 9,881 15.1% 0.0% 8 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 9,042 —— 9,042 13.8% 0.1% 6 2019–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 2,108 —— 2,108 3.2% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,088 84 — 1,172 1.8% 0.0% 4 2022–2024
COMUNA BOTIZ CUI: 3896615 — 520 — 520 0.8% 0.0% 4 2022
COMUNA TURT CUI: 3896887 487 —— 487 0.8% 0.0% 3 2019–2020
AEROPORTUL SATU MARE RA CUI: 642787 — 461 — 461 0.7% 0.0% 4 2019–2025
APASERV SATU MARE SA CUI: 16844952 — 429 — 429 0.7% 0.0% 1 2023
TEATRUL DE NORD SATU MARE CUI: 3897220 311 —— 311 0.5% 0.0% 1 2022
COMUNA PAULESTI CUI: 3897025 311 —— 311 0.5% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 279 —— 279 0.4% 0.0% 1 2019
COMUNA BIXAD CUI: 3963986 252 —— 252 0.4% 0.0% 1 2025
COMUNA CRUCISOR CUI: 3963536 168 —— 168 0.3% 0.0% 1 2024
COMUNA APA CUI: 3897416 — 91 — 91 0.1% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 58 —— 58 0.1% 0.0% 2 2022

1-16 of 16 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
DA41284719 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 29.09.2026 11,157
sga sm - pachet cutite si curele tocator
DA41094753 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 44540000-7 02.09.2026 1,612
lant donghua z=56
DA40924307 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 16800000-3 03.08.2026 1,967
banda transp 180x6/3
DA40923525 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 16800000-3 03.08.2026 2,760
curele utilaje agricole
DA40841413 COMUNA GHERTA MICA CUI: 3896917 34913000-0 17.07.2026 1,493
piese de schimb tractor si utilaje
DA40637122 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 17.06.2026 2,975
sga sj cutit tocator tip ciocan rm25
DA40523874 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 02.06.2026 925
sga sj xpb 1250 lw contitech curea
DA39346177 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 21.11.2025 446
sga sm - cruce cardanica
DA38924567 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 23.09.2025 3,923
sga sm - cutit tocator tip ciocan rm25
DA38760726 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 01.09.2025 1,594
sga sj cutit tocator tip ciocan rm18

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2492519 AEROPORTUL SATU MARE RA CUI: 642787 42913000-9 01.07.2025 123
filtru hidraulic-2 buc
DAN2470582 AEROPORTUL SATU MARE RA CUI: 642787 34320000-6 04.06.2025 218
curea transmisie
DAN2084088 APASERV SATU MARE SA CUI: 16844952 19212510-3 08.01.2024 429
curea transmisie tractor g4l 960
DAN1974189 AEROPORTUL SATU MARE RA CUI: 642787 31670000-3 31.07.2023 59
curea trapezoidala-2 buc
DAN1764967 COMUNA BOTIZ CUI: 3896615 16800000-3 03.10.2022 101
curea li rubena 13x2800
DAN1764923 COMUNA BOTIZ CUI: 3896615 16800000-3 03.10.2022 92
13x2800 li rubena curea
DAN1740722 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 19.08.2022 84
furtun cauciuc natural rosu 12/18 mm / furtun silicon 12/18 -srtfc cluj
DAN1710805 COMUNA BOTIZ CUI: 3896615 16800000-3 01.07.2022 235
13x2000 li rubena curea<br>g 4l 1120 - 2795 li garden
DAN1710780 COMUNA BOTIZ CUI: 3896615 16800000-3 01.07.2022 92
13x2800 li rubena curea
DAN1149800 AEROPORTUL SATU MARE RA CUI: 642787 34300000-0 04.09.2019 61
curea transmisie
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/12698617
  • /api/v1/suppliers/12698617/revenue
  • /api/v1/suppliers/12698617/scores
  • /api/v1/suppliers/12698617/benchmarks
  • /api/v1/red-flags/by-supplier/12698617
  • /api/v1/suppliers/12698617/years
  • /api/v1/suppliers/12698617/cpv
  • /api/v1/suppliers/12698617/clients
  • /api/v1/suppliers/12698617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API