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CUI: 22277429 SRL SATU MARE MUNICIPIUL SATU MARE

CUMINDUM SRL

Registered: 16.08.2007 STR. BIRGAULUI

Total revenue

129,812 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

72,610 RON

32 purchases

Offline purchases

57,202 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
APASERV SATU MARE SA CUI: 16844952 39,275 54,500 — 93,775 72.2% 0.0% 7 2018–2026
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 23,055 —— 23,055 17.8% 0.4% 13 2021–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 7,930 —— 7,930 6.1% 0.1% 12 2018–2021
COMUNA SATULUNG CUI: 3626905 — 1,900 — 1,900 1.5% 0.0% 1 2018
COMUNA ACAS CUI: 3897386 1,350 —— 1,350 1.0% 0.0% 2 2019–2021
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 550 552 — 1,102 0.9% 0.0% 4 2020–2021
COMUNA SUPUR CUI: 3897114 450 —— 450 0.4% 0.0% 1 2021
AEROPORTUL SATU MARE RA CUI: 642787 — 250 — 250 0.2% 0.0% 1 2021

1-8 of 8 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
DA39572946 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 71631100-1 18.12.2025 360
servicii asistenta tehnica rsvti
DA38381044 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 80511000-9 20.06.2025 2,280
formare profesionala
DA37275572 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 71631100-1 10.01.2025 1,080
servicii asistenta tehnica rsvti
DA35944147 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 80530000-8 13.06.2024 3,000
curs de instruire a personalului legator de sarcina / macaragiu
DA34785341 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 71631100-1 04.01.2024 1,080
servicii asistenta tehnica rsvti
DA33418505 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 80530000-8 09.06.2023 2,000
curs de instruire a personalului legator de sarcina / macaragiu
DA32642191 APASERV SATU MARE SA CUI: 16844952 71631100-1 23.02.2023 19,392
servicii de asistenta tehnica rsvti
DA32328469 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 80530000-8 10.01.2023 8,000
formare profesionala personal macaragiu
DA32320981 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 71631100-1 03.01.2023 1,080
servicii asistenta tehnica rsvti
DA31680874 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 22810000-1 21.10.2022 25
registru supraveghere macara pm17

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808043 APASERV SATU MARE SA CUI: 16844952 71631100-1 14.07.2026 24,000
servicii de asigurare asistenta tehnica supraveghere rsvti / iscir pentru 2 ani
DAN2410363 APASERV SATU MARE SA CUI: 16844952 71631100-1 21.03.2025 15,000
asigurarea asistentei tehnice de supraveghere rsvti (personal de deservire) de catre prestator pentru instalatiile din domeniul iscir din cadrul societatii comerciale conform anexa 1, la punctele de lucru ale beneficiarului
DAN2245130 APASERV SATU MARE SA CUI: 16844952 79632000-3 09.08.2024 500
reautorizare periodica macaragiu grupa a
DAN2225890 APASERV SATU MARE SA CUI: 16844952 79632000-3 15.07.2024 15,000
curs macaragii pentru 5 persoane
DAN1745454 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50100000-6 30.08.2022 150
reparat cilindru hidraulic
DAN1524485 AEROPORTUL SATU MARE RA CUI: 642787 50110000-9 03.09.2021 250
reparatie cilindru hidraulic
DAN1425891 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50100000-6 01.03.2021 150
reparat cilindru hidraulic
DAN1397702 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50112100-4 06.01.2021 252
reparat cilindru lama tana gx320
DAN1038880 COMUNA SATULUNG CUI: 3626905 50110000-9 07.12.2018 1,900
reparatii cilindru basculanta
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/22277429
  • /api/v1/suppliers/22277429/revenue
  • /api/v1/suppliers/22277429/scores
  • /api/v1/suppliers/22277429/benchmarks
  • /api/v1/red-flags/by-supplier/22277429
  • /api/v1/suppliers/22277429/years
  • /api/v1/suppliers/22277429/cpv
  • /api/v1/suppliers/22277429/clients
  • /api/v1/suppliers/22277429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API