Total revenue
734,071 RON
77 client authorities · paid between 2018 and 2026
Direct purchases
648,847 RON
522 purchases
Offline purchases
85,224 RON
209 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
9.9%
Main client: ORAS TASNAD
National median: 30.2%
Ranked 39,509 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANISLAU CUI: 4626032 | 2,063 | — | — | 2,063 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DOBA CUI: 17375080 | 1,739 | 203 | — | 1,942 | 0.3% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 1,936 | — | — | 1,936 | 0.3% | 0.1% | 11 | 2019–2026 |
| COMUNA TURULUNG CUI: 3896569 | 1,899 | — | — | 1,899 | 0.3% | 0.0% | 3 | 2022–2026 |
| COMUNA BOGDAND CUI: 3896623 | 1,836 | — | — | 1,836 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA RACSA CUI: 27005719 | 1,824 | — | — | 1,824 | 0.3% | 0.0% | 2 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 1,638 | — | — | 1,638 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BOTIZ CUI: 3896615 | 1,441 | 106 | — | 1,547 | 0.2% | 0.0% | 3 | 2022–2023 |
| CRESA SATU MARE CUI: 45270250 | 1,488 | — | — | 1,488 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA SAUCA CUI: 3963919 | — | 1,475 | — | 1,475 | 0.2% | 0.0% | 2 | 2019 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 1,419 | — | — | 1,419 | 0.2% | 0.1% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 1,184 | — | — | 1,184 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BERVENI CUI: 17357319 | 1,087 | — | — | 1,087 | 0.2% | 0.2% | 5 | 2018–2025 |
| COMUNA DOROLT CUI: 3963889 | 820 | 116 | — | 936 | 0.1% | 0.0% | 7 | 2020–2025 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 892 | — | — | 892 | 0.1% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 701 | — | — | 701 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 669 | — | — | 669 | 0.1% | 0.0% | 1 | 2019 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 622 | — | — | 622 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | 543 | — | 543 | 0.1% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 352 | — | — | 352 | 0.1% | 0.0% | 1 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | — | 319 | — | 319 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 317 | — | — | 317 | 0.0% | 0.0% | 5 | 2020–2026 |
| COMUNA BERVENI CUI: 3897084 | 297 | — | — | 297 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SACASENI CUI: 3896720 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 76 | — | — | 76 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41213550 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 09211000-1 | 18.09.2026 | 2,281 |
| Contract object: sga sm - pachet uleiuri motounelte | ||||
| DA41204258 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 16800000-3 | 17.09.2026 | 261 |
| Contract object: accesorii si consumabile motoutilaje | ||||
| DA41135671 | CRESA SATU MARE CUI: 45270250 | 39713430-6 | 08.09.2026 | 1,116 |
| Contract object: aspiratoare | ||||
| DA41135629 | CRESA SATU MARE CUI: 45270250 | 39713430-6 | 08.09.2026 | 372 |
| Contract object: aspiratoare | ||||
| DA41123011 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 39713431-3 | 07.09.2026 | 56 |
| Contract object: saci filtru aspirtaor | ||||
| DA41106070 | ORAS ARDUD CUI: 3897173 | 16800000-3 | 04.09.2026 | 266 |
| Contract object: furnizare accesorii si consumabile motoutilaje | ||||
| DA41047620 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 16800000-3 | 25.08.2026 | 135 |
| Contract object: accesorii si consumabile motoutilaje | ||||
| DA41012690 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50000000-5 | 19.08.2026 | 248 |
| Contract object: sga sm - reparatie conform deviz | ||||
| DA40945765 | COMUNA RACSA CUI: 27005719 | 50800000-3 | 06.08.2026 | 1,128 |
| Contract object: reparatie conform deviz | ||||
| DA40909749 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16600000-1 | 30.07.2026 | 2,479 |
| Contract object: sga sm - motoferastraul stihl ms 271 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868372 | AEROPORTUL SATU MARE RA CUI: 642787 | 42670000-3 | 30.09.2026 | 137 |
| Contract object: maner bimanual | ||||
| DAN2855464 | AEROPORTUL SATU MARE RA CUI: 642787 | 42670000-3 | 16.09.2026 | 853 |
| Contract object: piese si accesorii | ||||
| DAN2855260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 09211100-2 | 16.09.2026 | 140 |
| Contract object: preaprate lubrifiante pentru cabr noroieni, unitate din subordinea dgaspc satu mare | ||||
| DAN2821928 | AEROPORTUL SATU MARE RA CUI: 642787 | 42670000-3 | 31.07.2026 | 317 |
| Contract object: disc cu dinti motocoasa -1 buc, fir motocoasa 208 m | ||||
| DAN2804650 | COMUNA PIR CUI: 3897149 | 16800000-3 | 09.07.2026 | 941 |
| Contract object: piese si produse motounelte | ||||
| DAN2777165 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42913500-4 | 10.06.2026 | 107 |
| Contract object: filtru aer, l6 | ||||
| DAN2679683 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50530000-9 | 10.02.2026 | 480 |
| Contract object: reparat motocoasa stihl fs 240, l6 | ||||
| DAN2679492 | AEROPORTUL SATU MARE RA CUI: 642787 | 42670000-3 | 10.02.2026 | 774 |
| Contract object: diverse piese si accesorii | ||||
| DAN2679438 | AEROPORTUL SATU MARE RA CUI: 642787 | 09211100-2 | 10.02.2026 | 89 |
| Contract object: ulei amestec | ||||
| DAN2669834 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42675100-9 | 29.01.2026 | 149 |
| Contract object: lant motofierastrau, 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/13102606/api/v1/suppliers/13102606/revenue/api/v1/suppliers/13102606/scores/api/v1/suppliers/13102606/benchmarks/api/v1/red-flags/by-supplier/13102606/api/v1/suppliers/13102606/years/api/v1/suppliers/13102606/cpv/api/v1/suppliers/13102606/clients/api/v1/suppliers/13102606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders