Total revenue
1.69 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
369 purchases
Offline purchases
44,239 RON
20 purchases
Tenders
98,988 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
13.7%
Main client: CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE
National median: 30.2%
Ranked 36,928 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
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | 12,611 | 5,878 | — | 18,489 | 1.1% | 0.0% | 49 | 2018–2025 |
| COMUNA VETIS CUI: 3896577 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2019 |
| ORAS ARDUD CUI: 3897173 | 16,567 | 710 | — | 17,277 | 1.0% | 0.0% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 16,008 | — | — | 16,008 | 1.0% | 1.1% | 2 | 2025 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 13,869 | — | — | 13,869 | 0.8% | 0.3% | 4 | 2022–2025 |
| COMUNA DOROLT CUI: 3963889 | 12,991 | — | — | 12,991 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 17337770 | 12,762 | — | — | 12,762 | 0.8% | 0.7% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 11,429 | — | — | 11,429 | 0.7% | 0.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 10,710 | — | — | 10,710 | 0.6% | 0.6% | 8 | 2022–2024 |
| COMUNA BELTIUG CUI: 3896534 | 10,695 | — | — | 10,695 | 0.6% | 0.0% | 2 | 2024–2025 |
| JUDETUL TULCEA CUI: 4321607 | 10,575 | — | — | 10,575 | 0.6% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 10,509 | — | — | 10,509 | 0.6% | 0.5% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 10,026 | — | — | 10,026 | 0.6% | 0.9% | 1 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | 9,316 | — | — | 9,316 | 0.6% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 8,853 | — | — | 8,853 | 0.5% | 0.7% | 2 | 2018–2019 |
| COMUNA TARNA MARE CUI: 3897181 | 8,785 | — | — | 8,785 | 0.5% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 8,754 | — | — | 8,754 | 0.5% | 0.3% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 6,935 | — | — | 6,935 | 0.4% | 0.2% | 7 | 2018–2023 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 6,889 | — | — | 6,889 | 0.4% | 0.2% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 5,306 | — | — | 5,306 | 0.3% | 0.6% | 3 | 2018–2022 |
| ORAS LIVADA CUI: 3896852 | 5,262 | — | — | 5,262 | 0.3% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 4,717 | — | — | 4,717 | 0.3% | 0.9% | 3 | 2019–2025 |
| COMUNA CAPLENI CUI: 3963625 | 4,620 | — | — | 4,620 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 4,515 | — | — | 4,515 | 0.3% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | 4,116 | — | — | 4,116 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41266017 | ORAS ARDUD CUI: 3897173 | 37400000-2 | 25.09.2026 | 4,957 |
| Contract object: poarta fotbal | ||||
| DA41240104 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 37400000-2 | 23.09.2026 | 360 |
| Contract object: articole si echipament de sport | ||||
| DA41241163 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 37400000-2 | 23.09.2026 | 181 |
| Contract object: spartan set de badminton | ||||
| DA41216490 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 37400000-2 | 18.09.2026 | 2,976 |
| Contract object: pachet articole sportive | ||||
| DA41016559 | COMUNA BRANISTEA CUI: 4461970 | 37400000-2 | 19.08.2026 | 1,859 |
| Contract object: carucior trasat linii tremblay | ||||
| DA41007079 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 37400000-2 | 18.08.2026 | 15,576 |
| Contract object: pachet articole sportive | ||||
| DA40975669 | ORAS TASNAD CUI: 3897122 | 37400000-2 | 12.08.2026 | 2,470 |
| Contract object: articole sportive | ||||
| DA40797544 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 37400000-2 | 09.07.2026 | 10,128 |
| Contract object: articole si echipament de sport | ||||
| DA40729334 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 39162110-9 | 30.06.2026 | 11,901 |
| Contract object: rechizite scolare | ||||
| DA40700561 | COMUNA HALMEU CUI: 3897157 | 37400000-2 | 25.06.2026 | 1,240 |
| Contract object: pachet cupe premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825292 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 05.08.2026 | 19,492 |
| Contract object: furnizare echipamente de sport pentru dotarea salii de sport al css atletism al liceului teoretic carei pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, finantat prin contractul 2102dot/2023 | ||||
| DAN2759310 | ORAS ARDUD CUI: 3897173 | 37400000-2 | 19.05.2026 | 536 |
| Contract object: articole si echipamente de sport ( mingi de fotbal , maieu departajare) | ||||
| DAN2477732 | JUDETUL SATU MARE CUI: 3897378 | 18512200-3 | 13.06.2025 | 1,694 |
| Contract object: medalii si cupe | ||||
| DAN2473262 | JUDETUL SATU MARE CUI: 3897378 | 39298700-4 | 06.06.2025 | 618 |
| Contract object: cupe | ||||
| DAN2240954 | ORAS TASNAD CUI: 3897122 | 33740000-9 | 05.08.2024 | 335 |
| Contract object: fileu volei | ||||
| DAN2200259 | JUDETUL SATU MARE CUI: 3897378 | 39298700-4 | 12.06.2024 | 809 |
| Contract object: cupe si medalii | ||||
| DAN1985016 | ORAS TASNAD CUI: 3897122 | 39541200-8 | 21.08.2023 | 361 |
| Contract object: plasa fileu teren tenis | ||||
| DAN1949368 | JUDETUL SATU MARE CUI: 3897378 | 39298700-4 | 29.06.2023 | 494 |
| Contract object: cupe | ||||
| DAN1943516 | JUDETUL SATU MARE CUI: 3897378 | 39298700-4 | 21.06.2023 | 482 |
| Contract object: cupe, medalii | ||||
| DAN1943295 | JUDETUL SATU MARE CUI: 3897378 | 39298700-4 | 21.06.2023 | 411 |
| Contract object: cupe si medalii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136690 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 18.09.2026 | 98,988 |
| Contract object: furnizare echipamente de sport pentru dotarea institutiilor de invatamant din municipiul carei (i11)-dotare sali de sport gradinite | ||||
- 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/18852536/api/v1/suppliers/18852536/revenue/api/v1/suppliers/18852536/scores/api/v1/suppliers/18852536/benchmarks/api/v1/red-flags/by-supplier/18852536/api/v1/suppliers/18852536/years/api/v1/suppliers/18852536/cpv/api/v1/suppliers/18852536/clients/api/v1/suppliers/18852536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders