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CUI: 20961837 SRL SATU MARE MUNICIPIUL SATU MARE

IDEAL CONCEPT SRL

Registered: 05.02.2007 CLOSCA, 72, 440149 https://www.ideal-concept.eu

Total revenue

2.41 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

265 purchases

Offline purchases

34,365 RON

27 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

16.5%

Main client: ORAS TASNAD

National median: 30.2%

Ranked 34,585 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 12 largest CPV groups, out of 20; the other 8 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 NR1 TASNAD CUI: 17344351 19,030 —— 19,030 0.8% 7.3% 4 2019–2021
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 18,761 —— 18,761 0.8% 0.7% 1 2024
MUNICIPIUL CAREI CUI: 4481160 — 16,895 — 16,895 0.7% 0.0% 2 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 13,246 —— 13,246 0.6% 0.0% 1 2019
COMUNA SARASAU CUI: 3695301 11,376 —— 11,376 0.5% 0.0% 3 2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 10,901 —— 10,901 0.5% 0.0% 4 2021–2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 10,132 —— 10,132 0.4% 0.1% 5 2021–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 8,603 1,257 — 9,860 0.4% 0.1% 4 2024–2026
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 9,699 —— 9,699 0.4% 0.3% 6 2023–2025
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 8,550 —— 8,550 0.4% 0.1% 1 2024
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 7,273 140 — 7,413 0.3% 0.2% 6 2022–2026
GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 4,560 —— 4,560 0.2% 4.5% 1 2024
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 3,808 233 — 4,041 0.2% 0.0% 3 2024–2026
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 3,183 —— 3,183 0.1% 0.1% 2 2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 2,362 —— 2,362 0.1% 0.0% 1 2019
TRANSURBAN SA CUI: 18171186 1,708 —— 1,708 0.1% 0.0% 2 2022
PENITENCIARUL VASLUI CUI: 4446325 1,050 —— 1,050 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 1,000 —— 1,000 0.0% 0.2% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 950 —— 950 0.0% 0.0% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 650 —— 650 0.0% 0.0% 2 2018–2020

26-45 of 45 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
DA41212183 COMUNA CRAIDOROLT CUI: 3897106 32323500-8 18.09.2026 1,333
servicii de remedieri defectiuni la sisteme cctv
DA41019244 ORAS TASNAD CUI: 3897122 31625300-6 25.08.2026 19,637
sistem monitorizare si sfractie - centru cig
DA40962441 COMUNA SUPUR CUI: 3897114 32323500-8 14.08.2026 7,427
extindere sistem supraveghere video stradal + documentatie avizare
DA40956441 COMUNA SUPUR CUI: 3897114 32323500-8 10.08.2026 3,960
servicii de reparatie sistem supraveghere video stradal
DA40956466 COMUNA SUPUR CUI: 3897114 32323500-8 10.08.2026 5,426
kit sistem camera cu panou solar si 4g all-in-one
DA40914716 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 32323500-8 31.07.2026 640
servicii de recuperare date si conturi la sisteme de securitate
DA40705424 SCOALA GIMNAZIALA NR3 CUI: 17337788 31625200-5 29.06.2026 1,881
servicii de remedieri defectiuni si reparatii la sisteme de incendiu
DA40660740 COMUNA TURULUNG CUI: 3896569 31625200-5 23.06.2026 1,130
servicii de remediere defectiuni la sisteme de avertizare si detectie incendiu
DA40682855 COMUNA MOFTIN CUI: 3897092 32323500-8 23.06.2026 1,028
servicii de remediere defectiuni
DA40638380 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 32323500-8 18.06.2026 5,416
extindere sistem de supraveghere video in interiorul cladirii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836123 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 31430000-9 20.08.2026 140
acumulator pilot 7ah
DAN2836063 MUNICIPIUL CAREI CUI: 4481160 50413200-5 20.08.2026 4,005
servicii de mentenanta la sistemul de detectie si alarmare in caz de incendiu str. v. lucaciu,nr.15
DAN2836040 MUNICIPIUL CAREI CUI: 4481160 45314320-0 20.08.2026 12,890
configurarea retelei curenti slabi, carei, str. vasile lucaciu, nr.15
DAN2798214 SCOALA GIMNAZIALA NR3 CUI: 17337788 50610000-4 03.07.2026 690
abonament lunar -
DAN2770047 SCOALA GIMNAZIALA NR3 CUI: 17337788 50610000-4 03.06.2026 690
abonament lunar
DAN2746221 SCOALA GIMNAZIALA NR3 CUI: 17337788 50610000-4 04.05.2026 690
abonament lunar
DAN2738844 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 31625200-5 24.04.2026 1,257
mentenenta sistem incentiu sdiul adp
DAN2722189 SCOALA GIMNAZIALA NR3 CUI: 17337788 50610000-4 02.04.2026 690
abonament lunar-servicii de mentenanta
DAN2694674 SCOALA GIMNAZIALA NR3 CUI: 17337788 50610000-4 03.03.2026 690
abonament lunar-servicii de mentenanta
DAN2674388 SCOALA GIMNAZIALA NR3 CUI: 17337788 50610000-4 03.02.2026 690
abonament lunar-servicii de mentenanta
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/20961837
  • /api/v1/suppliers/20961837/revenue
  • /api/v1/suppliers/20961837/scores
  • /api/v1/suppliers/20961837/benchmarks
  • /api/v1/red-flags/by-supplier/20961837
  • /api/v1/suppliers/20961837/years
  • /api/v1/suppliers/20961837/cpv
  • /api/v1/suppliers/20961837/clients
  • /api/v1/suppliers/20961837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API