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CUI: 17100950 SRL SATU MARE MUNICIPIUL SATU MARE

EVEREST SRL

Registered: 07.01.2005 B-DUL V.LUCACIU, 57, 3900

Total revenue

40,751 RON

13 client authorities · paid between 2019 and 2025

Direct purchases

31,807 RON

18 purchases

Offline purchases

8,944 RON

5 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

20.9%

Main client: CENTRUL DE TRANSFUZIE SANGUINA SATU MARE

National median: 30.2%

Ranked 30,307 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 7 largest CPV groups, out of 7; 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
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 8,503 —— 8,503 20.9% 0.2% 3 2022
COMUNA SOCOND CUI: 3897459 7,150 —— 7,150 17.6% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 600 3,920 — 4,520 11.1% 0.0% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 4,500 — 4,500 11.0% 0.0% 2 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,446 —— 3,446 8.5% 0.0% 1 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,800 —— 2,800 6.9% 0.0% 1 2022
TRANSURBAN SA CUI: 18171186 2,208 —— 2,208 5.4% 0.0% 4 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 2,064 —— 2,064 5.1% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 1,879 —— 1,879 4.6% 0.1% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 1,507 —— 1,507 3.7% 0.0% 3 2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,000 —— 1,000 2.5% 0.0% 1 2023
CRESA SATU MARE CUI: 45270250 650 —— 650 1.6% 0.0% 1 2022
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 — 524 — 524 1.3% 0.0% 1 2024

1-13 of 13 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
DA33942682 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 50000000-5 05.09.2023 787
achizitie reparare aer conditionat
DA33933785 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 50000000-5 05.09.2023 2,064
servicii de revizie si igienizare aparate de aer conditionat
DA33861886 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 50000000-5 24.08.2023 370
achizitie reparare aer conditionat
DA33796116 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 45255400-3 08.08.2023 1,000
servicii aer conditionat
DA33638893 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 45331220-4 13.07.2023 600
instalare aparat aer conditionat 9-12kbtu
DA33444927 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 50000000-5 13.06.2023 350
achizitie reparatie frigider arctic
DA31696316 CRESA SATU MARE CUI: 45270250 50000000-5 21.10.2022 650
reparatie masina de spalat
DA31083018 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 45255400-3 29.07.2022 1,613
montaj standard aparat aer conditionat
DA31082954 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 44000000-0 29.07.2022 403
materiala auxiliare necesare montarii aparatelor de aer conditionat
DA31082429 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 39717200-3 27.07.2022 6,487
aparat de aer conditionat ldk 12 kbtu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2484750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45331000-6 23.06.2025 3,750
montaj aparate de aer conditionat (5 buc) la cpv sansa
DAN2484736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45331000-6 23.06.2025 750
montaj standard aparat aer conditionat centrul andrei
DAN2337632 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50730000-1 16.12.2024 524
servicii de mentenanta aparate de aer conditionat si incarcare cu agent freon
DAN1996507 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 11.09.2023 2,850
instalare aer conditionat cu prelungire
DAN1996404 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 11.09.2023 1,070
reparat frigider si vitrina frigorifica
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/17100950
  • /api/v1/suppliers/17100950/revenue
  • /api/v1/suppliers/17100950/scores
  • /api/v1/suppliers/17100950/benchmarks
  • /api/v1/red-flags/by-supplier/17100950
  • /api/v1/suppliers/17100950/years
  • /api/v1/suppliers/17100950/cpv
  • /api/v1/suppliers/17100950/clients
  • /api/v1/suppliers/17100950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API