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CUI: 13730970 SRL SATU MARE MUNICIPIUL CAREI Flagged by 2 indicators

POMINOVA SRL

Registered: 23.02.2001 MIHAI VITEAZU, 95, 445100

Total revenue

3.29 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

344 purchases

Offline purchases

109,447 RON

8 purchases

Tenders

439,564 RON

2 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

35.0%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 16,906 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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 MARGAU CUI: 4426220 7,790 —— 7,790 0.2% 0.0% 2 2019–2020
COMUNA SANTAU CUI: 3897130 — 6,715 — 6,715 0.2% 0.0% 2 2023–2025
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 6,079 —— 6,079 0.2% 1.2% 2 2023–2024
MUNICIPIUL BEIUS CUI: 4794567 5,513 —— 5,513 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 4,461 —— 4,461 0.1% 0.3% 1 2024
COMUNA BACIU CUI: 4378751 4,294 —— 4,294 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 4,236 —— 4,236 0.1% 0.5% 3 2018–2025
COMUNA TARSOLT CUI: 3896909 3,977 —— 3,977 0.1% 0.0% 2 2019
COMPANIA DE APA SOMES SA CUI: 201217 3,973 —— 3,973 0.1% 0.0% 2 2025
COMUNA CAMIN CUI: 14981473 2,538 609 — 3,147 0.1% 0.0% 3 2021–2025
COMUNA APAHIDA CUI: 4485243 3,061 —— 3,061 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 2,675 —— 2,675 0.1% 0.1% 6 2019–2023
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 2,360 —— 2,360 0.1% 0.1% 1 2025
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 2,345 —— 2,345 0.1% 0.1% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 — 1,606 — 1,606 0.1% 0.0% 1 2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 1,358 —— 1,358 0.0% 0.0% 2 2024
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 1,346 —— 1,346 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 779 —— 779 0.0% 0.1% 4 2022
CLUBUL COPIILOR CAREI CUI: 12599168 758 —— 758 0.0% 0.2% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 661 —— 661 0.0% 0.4% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 401 —— 401 0.0% 0.0% 2 2021–2025
COMUNA DITRAU CUI: 4367957 367 —— 367 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 252 —— 252 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 247 —— 247 0.0% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 197 —— 197 0.0% 0.0% 1 2020

26-50 of 53 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.

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
SPAKK GROUP SRL CUI: 30025147 2 439,564 1,318,692 1 2022
TARR & TARR SRL CUI: 9161159 2 439,564 1,318,692 1 2022

1-2 of 2 results

Rows per page: 25 50 100

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
DA41291435 COMUNA SANISLAU CUI: 4626032 03451300-9 29.09.2026 26,599
photinia fraseri red robin - d 40/50 - c 18 - palla
DA41197586 LICEUL TEORETIC CAREI CUI: 3963617 33761000-2 16.09.2026 3,300
hartie igienica-sapun lichid
DA40966699 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 24440000-0 10.08.2026 1,236
pachet- solutii nutritive pentru plante-r614
DA40544585 CITADIN ZALAU SRL CUI: 27243753 03111000-2 03.06.2026 2,162
seminte de gazon - sport
DA40426641 LICEUL TEORETIC CAREI CUI: 3963617 03400000-4 19.05.2026 136
scoarta de pin natural , 30 / 80 mm turba repicat solvika (granulatie 0-20 mm) - ph 5,5-6,5 - 250 l
DA40429303 LICEUL TEORETIC CAREI CUI: 3963617 09112200-9 19.05.2026 223
turba repicat solvika (granulatie 0-20 mm) - ph 5,5-6,5 - 250 l
DA40224239 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 77310000-6 22.04.2026 5,902
amenajare si intretinere de spatii verzi/mai-octombrie
DA40210864 MUNICIPIUL CAREI CUI: 4481160 03451300-9 21.04.2026 1,914
arbusti ornamentali - plante perene
DA40210760 MUNICIPIUL CAREI CUI: 4481160 03452000-3 21.04.2026 2,702
arbori ornamentali
DA40210607 MUNICIPIUL CAREI CUI: 4481160 09112200-9 21.04.2026 1,116
turba gramoseed fin pentru semanat - 250 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2405208 COMUNA SANTAU CUI: 3897130 03120000-8 14.03.2025 1,706
pomi decorativi
DAN2155864 UNITATEA MILITARA 0461 CUI: 4204224 14212400-4 10.04.2024 1,606
produse amenajare spatii exterioare
DAN1965936 COMUNA CAMIN CUI: 14981473 03452000-3 18.07.2023 609
acer platanoides globosum
DAN1885688 COMUNA SANTAU CUI: 3897130 03120000-8 27.03.2023 5,009
acer platanoides globosum(pomi ornamentali)
DAN1807215 JUDETUL SATU MARE CUI: 3897378 77310000-6 07.12.2022 56,400
servicii de cosire vegetatie
DAN1783246 ORAS NASAUD CUI: 4347887 03452000-3 27.10.2022 39,776
arbori ornamentali
DAN1782974 ORAS NASAUD CUI: 4347887 03451200-8 26.10.2022 4,295
flori
DAN1704383 COMUNA FOIENI CUI: 3896828 19520000-7 22.06.2022 46
sfoara pentru legat pomi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073570 MUNICIPIUL CAREI CUI: 4481160 45112711-2 12.02.2026 1,318,692
amenajare balta existenta si drum de acces la parc de agrement somos in municipiul carei
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/13730970
  • /api/v1/suppliers/13730970/revenue
  • /api/v1/suppliers/13730970/scores
  • /api/v1/suppliers/13730970/benchmarks
  • /api/v1/red-flags/by-supplier/13730970
  • /api/v1/suppliers/13730970/years
  • /api/v1/suppliers/13730970/cpv
  • /api/v1/suppliers/13730970/clients
  • /api/v1/suppliers/13730970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API