Total revenue
544,476 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
511,232 RON
732 purchases
Offline purchases
33,244 RON
22 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
6.3%
Main client: MUZEUL JUDETEAN SATU MARE
National median: 30.2%
Ranked 41,108 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 7,704 | — | — | 7,704 | 1.4% | 0.3% | 11 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 7,669 | — | — | 7,669 | 1.4% | 0.0% | 4 | 2020–2023 |
| COMUNA BOTIZ CUI: 3896615 | 7,437 | — | — | 7,437 | 1.4% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 7,397 | — | — | 7,397 | 1.4% | 0.4% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | 6,855 | — | — | 6,855 | 1.3% | 0.3% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 6,608 | — | — | 6,608 | 1.2% | 0.4% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | 6,554 | — | — | 6,554 | 1.2% | 0.3% | 7 | 2018–2025 |
| COMUNA MICULA CUI: 3897297 | 6,244 | — | — | 6,244 | 1.2% | 0.0% | 8 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 6,141 | — | — | 6,141 | 1.1% | 0.4% | 14 | 2019–2026 |
| COMUNA SUPUR CUI: 3897114 | 6,015 | — | — | 6,015 | 1.1% | 0.0% | 7 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,091 | 4,730 | — | 5,821 | 1.1% | 0.0% | 4 | 2023–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 1,133 | 4,540 | — | 5,673 | 1.0% | 0.0% | 6 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 3,120 | 2,541 | — | 5,661 | 1.0% | 0.0% | 8 | 2020–2022 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 5,379 | — | — | 5,379 | 1.0% | 0.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 5,155 | — | — | 5,155 | 1.0% | 0.3% | 10 | 2018–2025 |
| COMUNA PETRESTI CUI: 3963650 | 4,877 | — | — | 4,877 | 0.9% | 0.0% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 4,337 | — | — | 4,337 | 0.8% | 0.2% | 5 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 4,230 | — | — | 4,230 | 0.8% | 0.1% | 4 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 4,125 | — | — | 4,125 | 0.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 3,994 | — | — | 3,994 | 0.7% | 0.3% | 6 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | 3,872 | — | — | 3,872 | 0.7% | 0.4% | 5 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | 3,820 | — | — | 3,820 | 0.7% | 0.4% | 6 | 2019–2024 |
| CLUBUL COPIILOR CAREI CUI: 12599168 | 3,560 | — | — | 3,560 | 0.7% | 0.7% | 13 | 2021–2026 |
| CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | 3,484 | — | — | 3,484 | 0.6% | 1.0% | 1 | 2018 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 3,440 | — | — | 3,440 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41286444 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22462000-6 | 29.09.2026 | 491 |
| Contract object: indicator de securitate autocolant format a5 si a4- srtfc cluj-depoul satu mare | ||||
| DA41174049 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 50413200-5 | 14.09.2026 | 220 |
| Contract object: fise situati de urgenta | ||||
| DA41173677 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50413200-5 | 14.09.2026 | 780 |
| Contract object: verificat hidrant interior | ||||
| DA41121561 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 50413200-5 | 07.09.2026 | 240 |
| Contract object: verificat hidrant interior | ||||
| DA41107185 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 50413200-5 | 03.09.2026 | 470 |
| Contract object: verificat hidrant interior | ||||
| DA41016958 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 35111320-4 | 20.08.2026 | 1,360 |
| Contract object: stingator cu pulbere | ||||
| DA41017036 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 50413200-5 | 20.08.2026 | 426 |
| Contract object: verificat stingatoare | ||||
| DA41016926 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 33141623-3 | 20.08.2026 | 230 |
| Contract object: trusa sanitara de prim ajutor pentru dotarea locurilor de munca | ||||
| DA41017103 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 33141623-3 | 20.08.2026 | 230 |
| Contract object: trusa sanitara de prim ajutor pentru dotarea locurilor de munca | ||||
| DA40981278 | COMUNA AGRIS CUI: 16363452 | 50413200-5 | 13.08.2026 | 212 |
| Contract object: achizitie de servicii de incarcare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845787 | MUNICIPIUL CAREI CUI: 4481160 | 50413200-5 | 03.09.2026 | 11,779 |
| Contract object: servicii de verificare, incarcare stingatoare si verificare hidranti interiori si exteriori aflate in dotarea cladirilor uat municipiul carei | ||||
| DAN2845414 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 02.09.2026 | 250 |
| Contract object: servicii verificare stingatoare de incendiu portabile tip p6 10 buc ijc satu mare | ||||
| DAN2836052 | MUNICIPIUL CAREI CUI: 4481160 | 35111300-8 | 20.08.2026 | 3,890 |
| Contract object: stingatoare gpp nr.3 si centru de perfectionare str. v. lucaciu | ||||
| DAN2774392 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 08.06.2026 | 1,206 |
| Contract object: serviciu verificare stingatoare | ||||
| DAN2488019 | ORAS TASNAD CUI: 3897122 | 50413200-5 | 26.06.2025 | 525 |
| Contract object: verificare stingatoare ptr. strand termal | ||||
| DAN2487624 | ORAS TASNAD CUI: 3897122 | 50413200-5 | 26.06.2025 | 50 |
| Contract object: verificat stingatoare ptr. cnipt | ||||
| DAN2377431 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 04.02.2025 | 210 |
| Contract object: servicii verificare stingatoare ijc satu - mare | ||||
| DAN2212746 | ORAS TASNAD CUI: 3897122 | 50413200-5 | 01.07.2024 | 495 |
| Contract object: verificare/incarcare stingator<br>verificare hidrant | ||||
| DAN2138992 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 25.03.2024 | 984 |
| Contract object: verificare stingatoare | ||||
| DAN2065758 | ORAS TASNAD CUI: 3897122 | 50413200-5 | 13.12.2023 | 2,250 |
| Contract object: inlocuire hidrant | ||||
- 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/14046423/api/v1/suppliers/14046423/revenue/api/v1/suppliers/14046423/scores/api/v1/suppliers/14046423/benchmarks/api/v1/red-flags/by-supplier/14046423/api/v1/suppliers/14046423/years/api/v1/suppliers/14046423/cpv/api/v1/suppliers/14046423/clients/api/v1/suppliers/14046423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders