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CUI: 13072386 SRL SATU MARE MUNICIPIUL SATU MARE

FOLDA SECURITY ROMANIA SRL

Registered: 31.05.2000 STR. GRIGORE URECHE, 71, 3900 https://www.foldasecurity.ro

Total revenue

156,769 RON

15 client authorities · paid between 2018 and 2021

Direct purchases

153,253 RON

54 purchases

Offline purchases

3,516 RON

4 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

17.2%

Main client: SCOALA GIMNAZIALA GELLERT SANDOR MICULA

National median: 30.2%

Ranked 33,913 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 27,000 —— 27,000 17.2% 1.2% 2 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 22,918 3,132 — 26,050 16.6% 0.1% 25 2018–2021
SCOALA GIMNAZIALA CAUAS CUI: 17337850 21,171 —— 21,171 13.5% 1.4% 1 2018
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 21,072 —— 21,072 13.4% 0.7% 2 2019
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 14,006 —— 14,006 8.9% 0.5% 5 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 7,868 —— 7,868 5.0% 0.0% 3 2020
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 7,140 —— 7,140 4.6% 0.3% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 6,720 384 — 7,104 4.5% 0.0% 2 2018–2020
ORAS ARDUD CUI: 3897173 5,692 —— 5,692 3.6% 0.0% 3 2018–2019
SCOALA DE ARTE SATU MARE CUI: 3897246 5,299 —— 5,299 3.4% 0.4% 5 2018–2021
SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 3,561 —— 3,561 2.3% 0.7% 1 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,101 —— 3,101 2.0% 0.0% 2 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 2,889 —— 2,889 1.8% 0.0% 2 2019–2020
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,870 —— 2,870 1.8% 0.0% 1 2019
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 1,946 —— 1,946 1.2% 0.1% 2 2018–2020

1-15 of 15 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
DA27403607 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 50610000-4 16.02.2021 350
servicii de verificare si mentenanta tehnica
DA27403773 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 79711000-1 16.02.2021 300
servicii de monitorizare, interventie cu echipaj mobil
DA27232430 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 79711000-1 14.01.2021 300
servicii de monitorizare, interventie cu echipaj mobil
DA27232526 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 50610000-4 14.01.2021 350
servicii de verificare si mentenanta tehnica
DA27199177 SCOALA DE ARTE SATU MARE CUI: 3897246 79711000-1 07.01.2021 1,200
servicii de monitorizare, interventie cu echipaj mobil
DA27092163 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 50610000-4 17.12.2020 350
servicii de verificare si mentenanta tehnica
DA27092613 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 79711000-1 17.12.2020 300
servicii de monitorizare, interventie cu echipaj mobil
DA26974955 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50610000-4 07.12.2020 1,800
servicii de reparare a sistemului de supraveghere video
DA26749658 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50343000-1 05.11.2020 1,301
servicii de reparare a sistemului de supraveghere video
DA26699755 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 32323500-8 30.10.2020 2,314
intretinerea sistemului de efractie ,inlocuire componente defecte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1344707 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 35123500-7 02.10.2020 485
reparatii la sistemul de supraveghere
DAN1306597 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 42961100-1 06.07.2020 384
taguri si punere in functiune pentru caivtpane ,,andrei satu mare
DAN1136190 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 79711000-1 29.07.2019 550
servicii de monitorizare si mentenanta la sistemul de securitate
DAN1015042 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 35125000-6 02.10.2018 2,097
servicii de reparare sistem de supraveghere video
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/13072386
  • /api/v1/suppliers/13072386/revenue
  • /api/v1/suppliers/13072386/scores
  • /api/v1/suppliers/13072386/benchmarks
  • /api/v1/red-flags/by-supplier/13072386
  • /api/v1/suppliers/13072386/years
  • /api/v1/suppliers/13072386/cpv
  • /api/v1/suppliers/13072386/clients
  • /api/v1/suppliers/13072386/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API