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CUI: 13334770 SRL SATU MARE MUNICIPIUL SATU MARE

KRITI PREST SRL

Registered: 01.09.2000 P-TA. ROMANA https://www.ssm-protectiamuncii.ro

Total revenue

167,131 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

142,303 RON

84 purchases

Offline purchases

24,828 RON

106 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

12.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 37,992 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 4 largest CPV groups, out of 4; 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
COMUNA TEREBESTI CUI: 3963803 1,000 —— 1,000 0.6% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 941 —— 941 0.6% 0.1% 2 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 900 —— 900 0.5% 0.1% 2 2019–2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 900 —— 900 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA BOTIZ CUI: 17344165 850 —— 850 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 800 —— 800 0.5% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 750 —— 750 0.5% 0.1% 1 2024
SCOALA GIMNAZIALA ODOREU CUI: 17344190 600 —— 600 0.4% 0.0% 1 2019
COMUNA ODOREU CUI: 3897424 500 —— 500 0.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 500 —— 500 0.3% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 450 —— 450 0.3% 0.0% 1 2023

26-36 of 36 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
DA41218624 SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 71317000-3 18.09.2026 7,750
instruiri ssm psi
DA41195492 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 71317000-3 16.09.2026 622
servicii securitate si sanatate in munca
DA40401647 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 79414000-9 18.05.2026 600
intocmire contract colectiv de munca la nivel de unitate
DA40270129 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 71317000-3 29.04.2026 3,567
servicii securitate si sanatate in munca
DA40270682 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 71317000-3 29.04.2026 4,800
servicii de securitate si sanatate in munca si psi
DA40210378 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 71317100-4 21.04.2026 563
servicii de securitate si sanatate in munca si psi
DA40193456 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 71317000-3 17.04.2026 700
analiza de risc la securitatea fizica
DA39957507 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 71317100-4 09.03.2026 550
servicii de securitate si sanatate in munca si psi martie 2026
DA39808544 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 71317100-4 13.02.2026 550
servicii de securitate si sanatate in munca si psi
DA38902233 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 71317000-3 19.09.2025 550
analiza de risc la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853989 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 15.09.2026 428
servicii ssm-psi
DAN2781057 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 71317100-4 16.06.2026 562
sevicii ssm si psi luna mai 2026
DAN2770873 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 03.06.2026 428
servicii ssm-psi
DAN2754809 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 13.05.2026 428
servicii ssm psi
DAN2724398 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 71317100-4 06.04.2026 412
servicii psi, ssm aprilie 49 x 8.4
DAN2723825 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 98390000-3 06.04.2026 100
servicii ssm / psi trim 1
DAN2719451 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 01.04.2026 437
servicii ssm psi
DAN2716612 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 71317000-3 30.03.2026 113
servicii ssm ianuarie-martie 2026
DAN2716611 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 71317100-4 30.03.2026 113
servicii de consultanta psi ianuarie-martie 2026
DAN2700203 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 71317100-4 10.03.2026 428
servicii ssm
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/13334770
  • /api/v1/suppliers/13334770/revenue
  • /api/v1/suppliers/13334770/scores
  • /api/v1/suppliers/13334770/benchmarks
  • /api/v1/red-flags/by-supplier/13334770
  • /api/v1/suppliers/13334770/years
  • /api/v1/suppliers/13334770/cpv
  • /api/v1/suppliers/13334770/clients
  • /api/v1/suppliers/13334770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API