Total revenue
1.78 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
1,378 purchases
Offline purchases
166,827 RON
83 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
18.5%
Main client: SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE
National median: 30.2%
Ranked 32,745 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 10,717 | 2,297 | — | 13,014 | 0.7% | 0.4% | 43 | 2019–2023 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 11,480 | — | — | 11,480 | 0.7% | 0.0% | 2 | 2020 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 10,485 | — | — | 10,485 | 0.6% | 0.5% | 25 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 10,123 | — | — | 10,123 | 0.6% | 1.0% | 22 | 2020–2026 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 9,289 | — | — | 9,289 | 0.5% | 0.1% | 110 | 2018–2022 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 8,984 | — | — | 8,984 | 0.5% | 0.4% | 6 | 2023–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 8,514 | — | — | 8,514 | 0.5% | 0.4% | 57 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 8,459 | — | — | 8,459 | 0.5% | 0.0% | 72 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679 | 8,237 | — | — | 8,237 | 0.5% | 0.5% | 9 | 2020–2025 |
| SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | 6,769 | — | — | 6,769 | 0.4% | 1.4% | 17 | 2020–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | — | 6,111 | — | 6,111 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 5,103 | 519 | — | 5,622 | 0.3% | 0.0% | 5 | 2020–2024 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 3,509 | — | — | 3,509 | 0.2% | 0.0% | 39 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 3,461 | — | — | 3,461 | 0.2% | 0.0% | 7 | 2020–2025 |
| SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 2,710 | — | — | 2,710 | 0.2% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 2,540 | — | — | 2,540 | 0.1% | 0.2% | 7 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 2,361 | — | — | 2,361 | 0.1% | 0.1% | 1 | 2018 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 2,200 | — | — | 2,200 | 0.1% | 0.0% | 13 | 2018–2024 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 1,986 | — | — | 1,986 | 0.1% | 0.1% | 5 | 2025–2026 |
| TRANSURBAN SA CUI: 18171186 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 26 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 1,077 | — | — | 1,077 | 0.1% | 0.1% | 4 | 2020–2021 |
| COMUNA CURTUISENI CUI: 4856066 | — | 921 | — | 921 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | 757 | — | — | 757 | 0.0% | 0.1% | 1 | 2020 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 744 | — | — | 744 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 174 | 504 | — | 678 | 0.0% | 0.0% | 4 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41282207 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 39222100-5 | 29.09.2026 | 300 |
| Contract object: bol supa gpp ardud septembrie | ||||
| DA41285617 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 39831240-0 | 29.09.2026 | 824 |
| Contract object: pachet produse de curatenie | ||||
| DA41285696 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 39831240-0 | 29.09.2026 | 5,443 |
| Contract object: produse curatenie | ||||
| DA41250822 | COMUNA TEREBESTI CUI: 3963803 | 39831240-0 | 24.09.2026 | 307 |
| Contract object: pachet produse curatenie | ||||
| DA41203965 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | 39831240-0 | 17.09.2026 | 341 |
| Contract object: pachet produse de curatenie | ||||
| DA41189439 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 39222100-5 | 16.09.2026 | 355 |
| Contract object: produse unica folosinta | ||||
| DA41185944 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39831240-0 | 15.09.2026 | 3,272 |
| Contract object: pachet produse de curatenie | ||||
| DA41171251 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 39831240-0 | 14.09.2026 | 1,730 |
| Contract object: produse curatenie | ||||
| DA41137567 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 39222100-5 | 10.09.2026 | 224 |
| Contract object: produse unica folosinta | ||||
| DA41134641 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 39831240-0 | 08.09.2026 | 5,175 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752893 | MUNICIPIUL CAREI CUI: 4481160 | 39220000-0 | 11.05.2026 | 6,111 |
| Contract object: materiale de intretinere si curatenie destinate cantinei de ajutor social | ||||
| DAN2636055 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 19.12.2025 | 842 |
| Contract object: furnizare produse de curatenie pentru os tasnad din cadrul ds satu mare | ||||
| DAN2448134 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 39224330-0 | 08.05.2025 | 167 |
| Contract object: galeti | ||||
| DAN2424218 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 04.04.2025 | 3,281 |
| Contract object: furnizare produse de curatenie la ds satu mare | ||||
| DAN2324888 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44423000-1 | 02.12.2024 | 5,395 |
| Contract object: produse curatenie | ||||
| DAN2265730 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44423000-1 | 16.09.2024 | 2,871 |
| Contract object: achizitie produse curatenie | ||||
| DAN2223608 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 44423000-1 | 10.07.2024 | 150 |
| Contract object: furculite, linguri,pahare | ||||
| DAN2215309 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 03.07.2024 | 3,044 |
| Contract object: furnizare produse de curatenie in cadrul directiei silvice satu mare | ||||
| DAN2208589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39222100-5 | 26.06.2024 | 219 |
| Contract object: articole de catering de unica folosinta (pahare plastic si pahare carton) pentru sediul dgaspc satu mare str. crisan nr. 3 | ||||
| DAN2188053 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44423000-1 | 27.05.2024 | 3,998 |
| Contract object: produse curatenie | ||||
- 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/16223882/api/v1/suppliers/16223882/revenue/api/v1/suppliers/16223882/scores/api/v1/suppliers/16223882/benchmarks/api/v1/red-flags/by-supplier/16223882/api/v1/suppliers/16223882/years/api/v1/suppliers/16223882/cpv/api/v1/suppliers/16223882/clients/api/v1/suppliers/16223882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders