Total revenue
241,440 RON
20 client authorities · paid between 2018 and 2025
Direct purchases
226,146 RON
94 purchases
Offline purchases
15,294 RON
9 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
62.4%
Main client: COMUNA HOMOROADE
National median: 30.2%
Ranked 4,460 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 12; 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 HOMOROADE CUI: 3963781 | 150,636 | — | — | 150,636 | 62.4% | 0.5% | 36 | 2020–2025 |
| CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 31,167 | — | — | 31,167 | 12.9% | 1.4% | 23 | 2018–2025 |
| COMUNA SAUCA CUI: 3963919 | — | 12,005 | — | 12,005 | 5.0% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | 7,775 | — | — | 7,775 | 3.2% | 0.8% | 7 | 2023–2025 |
| COMUNA APA CUI: 3897416 | 7,066 | 487 | — | 7,553 | 3.1% | 0.0% | 3 | 2020–2021 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 6,766 | — | — | 6,766 | 2.8% | 0.0% | 4 | 2018–2022 |
| COMUNA PETRESTI CUI: 3963650 | 3,042 | 2,498 | — | 5,540 | 2.3% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 4,086 | — | — | 4,086 | 1.7% | 0.3% | 3 | 2019–2023 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 3,983 | — | — | 3,983 | 1.7% | 0.1% | 3 | 2019–2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | 2,555 | — | — | 2,555 | 1.1% | 0.9% | 3 | 2024 |
| COMUNA AGRIS CUI: 16363452 | 1,752 | — | — | 1,752 | 0.7% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 1,592 | — | — | 1,592 | 0.7% | 0.0% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 1,356 | — | — | 1,356 | 0.6% | 0.0% | 3 | 2021–2022 |
| COMUNA CEHAL CUI: 3896810 | 1,277 | — | — | 1,277 | 0.5% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 910 | — | — | 910 | 0.4% | 0.1% | 1 | 2023 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 621 | — | — | 621 | 0.3% | 0.0% | 1 | 2019 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 615 | — | — | 615 | 0.3% | 0.0% | 2 | 2022–2023 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 496 | — | — | 496 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 451 | — | — | 451 | 0.2% | 0.0% | 1 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | — | 304 | — | 304 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39192455 | COMUNA HOMOROADE CUI: 3963781 | 50511000-0 | 03.11.2025 | 1,627 |
| Contract object: servicii de intretinere si reparare statie de pompare | ||||
| DA39086121 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | 45259300-0 | 17.10.2025 | 1,464 |
| Contract object: reparatie si intretinere a centralelor termice | ||||
| DA38749124 | COMUNA HOMOROADE CUI: 3963781 | 50511000-0 | 27.08.2025 | 3,033 |
| Contract object: servicii de intretinere si reparare statie de pompare | ||||
| DA38436269 | COMUNA HOMOROADE CUI: 3963781 | 50511000-0 | 30.06.2025 | 475 |
| Contract object: servicii de intretinere si reparare statie de pompare | ||||
| DA38258690 | COMUNA HOMOROADE CUI: 3963781 | 50511000-0 | 03.06.2025 | 2,301 |
| Contract object: servicii de intretinere si reparare statie de pompare | ||||
| DA38206900 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 50000000-5 | 27.05.2025 | 554 |
| Contract object: servicii de reparatie instalatie sanitara | ||||
| DA38038557 | COMUNA HOMOROADE CUI: 3963781 | 50511000-0 | 08.05.2025 | 5,035 |
| Contract object: servicii de intretinere si reparare statie de pompare | ||||
| DA37937308 | COMUNA HOMOROADE CUI: 3963781 | 50511000-0 | 18.04.2025 | 5,939 |
| Contract object: servicii de intretinere si reparare statie de pompare | ||||
| DA37876358 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | 45259300-0 | 10.04.2025 | 3,026 |
| Contract object: servicii de reparare si intretinere a centralei termice | ||||
| DA37583168 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 50720000-8 | 03.03.2025 | 2,689 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218027 | APASERV SATU MARE SA CUI: 16844952 | 50511000-0 | 04.07.2024 | 304 |
| Contract object: reglat, setat, programat tablou electric | ||||
| DAN1402609 | COMUNA APA CUI: 3897416 | 50116100-2 | 13.01.2021 | 235 |
| Contract object: servicii reparatii centrala | ||||
| DAN1388995 | COMUNA PETRESTI CUI: 3963650 | 50511000-0 | 28.12.2020 | 126 |
| Contract object: reparatii la statia de pompare | ||||
| DAN1388981 | COMUNA PETRESTI CUI: 3963650 | 71630000-3 | 28.12.2020 | 291 |
| Contract object: autorizatie iscir | ||||
| DAN1328366 | COMUNA SAUCA CUI: 3963919 | 44192000-2 | 23.08.2020 | 284 |
| Contract object: materiale | ||||
| DAN1328330 | COMUNA SAUCA CUI: 3963919 | 34993000-4 | 23.08.2020 | 7,032 |
| Contract object: prestari servicii | ||||
| DAN1328327 | COMUNA SAUCA CUI: 3963919 | 34993000-4 | 23.08.2020 | 4,689 |
| Contract object: prestari servicii | ||||
| DAN1286730 | COMUNA APA CUI: 3897416 | 45331100-7 | 28.05.2020 | 252 |
| Contract object: lucrari reparatii centrala termica | ||||
| DAN1010461 | COMUNA PETRESTI CUI: 3963650 | 50511000-0 | 18.09.2018 | 2,081 |
| Contract object: servicii de reparare la pompa de ape reziduale | ||||
- 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/17956806/api/v1/suppliers/17956806/revenue/api/v1/suppliers/17956806/scores/api/v1/suppliers/17956806/benchmarks/api/v1/red-flags/by-supplier/17956806/api/v1/suppliers/17956806/years/api/v1/suppliers/17956806/cpv/api/v1/suppliers/17956806/clients/api/v1/suppliers/17956806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders