Total revenue
13.87 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
523 purchases
Offline purchases
976,539 RON
68 purchases
Tenders
7.38 Mn.
9 contracts
Won without competition
54.4%
8 of 12 lots
National rate: 34.3%
Ranked 4,053 of 11,028
Won at the estimated value
0.6%
2 of 10 lots
National rate: 1.2%
Ranked 1,834 of 6,155
Dependence on the main client
20.7%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 30,466 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 31; the other 19 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 CIUMESTI CUI: 16350916 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 | 981 | — | — | 981 | 0.0% | 0.1% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 886 | — | — | 886 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 839 | — | — | 839 | 0.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | 194 | 329 | — | 523 | 0.0% | 0.0% | 3 | 2025–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 1 | 796,915 | 1,593,830 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41195521 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 72417000-6 | 17.09.2026 | 81 |
| Contract object: nume de domenii de interne | ||||
| DA41130463 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 64216200-5 | 08.09.2026 | 18,000 |
| Contract object: pachet serviciu informare electronica 30.000 buc. | ||||
| DA41084178 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 64216120-0 | 01.09.2026 | 396 |
| Contract object: servicii de posta electronica | ||||
| DA41084220 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 72415000-2 | 01.09.2026 | 275 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DA41039384 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 48000000-8 | 24.08.2026 | 1,677 |
| Contract object: licenta jotform pentru 1 utilizator 1 an | ||||
| DA41037268 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 48515000-1 | 24.08.2026 | 1,098 |
| Contract object: licenta zoom workplace pro 1 utilizator pentru 1 an | ||||
| DA40924024 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 64216120-0 | 03.08.2026 | 396 |
| Contract object: servicii de posta electronica | ||||
| DA40924052 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 72415000-2 | 03.08.2026 | 275 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DA40857837 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 72417000-6 | 21.07.2026 | 267 |
| Contract object: inregistrare domeniu samrock.ro pe o perioada de 2 ani si gazduire pagina web www.samrock.ro | ||||
| DA40746107 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 64216120-0 | 02.07.2026 | 396 |
| Contract object: servicii de posta electronica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844553 | COMUNA APA CUI: 3897416 | 48311000-1 | 02.09.2026 | 300 |
| Contract object: servicii software | ||||
| DAN2814443 | COMUNA APA CUI: 3897416 | 48311000-1 | 22.07.2026 | 150 |
| Contract object: pachete software | ||||
| DAN2784362 | COMUNA APA CUI: 3897416 | 48311000-1 | 19.06.2026 | 300 |
| Contract object: pachete sofrware | ||||
| DAN2760258 | COMUNA APA CUI: 3897416 | 48311000-1 | 20.05.2026 | 300 |
| Contract object: servicii software | ||||
| DAN2740202 | COMUNA APA CUI: 3897416 | 48311000-1 | 27.04.2026 | 300 |
| Contract object: pachete software | ||||
| DAN2738827 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 48311000-1 | 24.04.2026 | 10,500 |
| Contract object: hdoc mentenenta program management doc | ||||
| DAN2731114 | COMUNA BATARCI CUI: 3897165 | 79341000-6 | 15.04.2026 | 900 |
| Contract object: pachet serv publicare/actualizarea formular tipizate hform 300 lei/luna | ||||
| DAN2704380 | COMUNA APA CUI: 3897416 | 48311000-1 | 16.03.2026 | 300 |
| Contract object: pachete software | ||||
| DAN2698331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30237000-9 | 09.03.2026 | 200 |
| Contract object: sursa pentru pc din dotarea compartimentului protectie de tip alternativ-asistenta maternala din cadrul dgaspc satu mare | ||||
| DAN2697022 | COMUNA APA CUI: 3897416 | 48311000-1 | 05.03.2026 | 300 |
| Contract object: pachete software | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171513 | ORASUL RACARI CUI: 4816185 | 30141200-1 | 16.07.2026 | 1,593,830 |
| Contract object: achizitie componente hard si soft, in cadrul proiectului ecosistem digital interconectat si integrat in cadrul orasului racari | ||||
| CAN1167386 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 48624000-8 | 12.05.2026 | 1,850,172 |
| Contract object: modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul directiei de sanatate publica a judetului satu mare | ||||
| CAN1165259 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 32424000-1 | 01.04.2026 | 1,668,060 |
| Contract object: furnizare echipamente si diverse pachete hardware in cadrul proiectului pnrr componenta 7 transformare digitala i.3.3investitii in infrastructura digitala si extinderea sistemelor de gestionare a fluxurilor din cadrul spitalului judetean de urgenta satu mare | ||||
| CAN1149027 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 30000000-9 | 17.06.2025 | 475,000 |
| Contract object: furnizare, instalare, configurare si punere in functiune infrastructura suport it si sistem informatic pentru digitalizarea activitatii unitatii, in cadrul proiectului:<br>proiect pnrr componenta 7 transformare digitala i.3.3investitii in sistemele informatice si in infrastructura digitala in cadrul unitatii sanitare spitalul de pneumoftiziologie satu mare | ||||
| SCNA1109228 | COMUNA CHERECHIU CUI: 5722747 | 30213100-6 | 19.08.2024 | 299,556 |
| Contract object: furnizare echipamente si software pentru instalarea unui sistem digitalizat modern de management al informatiei si documentelor in cadrul proiectului dezvoltarea infrastructurii tic in comuna cherechiu, judetul bihor | ||||
| CAN1123525 | COMUNA BAIUT CUI: 3694497 | 72265000-0 | 26.03.2024 | 1,597,300 |
| Contract object: digitalizarea serviciilor comunei baiut | ||||
| SCNA1087149 | COMUNA VETIS CUI: 3896577 | 72265000-0 | 31.05.2023 | 610,000 |
| Contract object: dezvoltarea unor sisteme de management al documentelor si fluxurilor de lucru la nivelul comunei vetis, ghiseu unic virtual pentru cetateni | ||||
| CAN1055719 | MUNICIPIUL SATU MARE CUI: 4038806 | 72212771-4 | 13.05.2021 | 1,442,400 |
| Contract object: servicii de integrare si dezvoltare pentru digitalizare documente<br>lot 1 - primaria municipiului satu mare<br>lot 2 - teatrul de nord satu mare | ||||
- 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/23461259/api/v1/suppliers/23461259/revenue/api/v1/suppliers/23461259/scores/api/v1/suppliers/23461259/benchmarks/api/v1/red-flags/by-supplier/23461259/api/v1/suppliers/23461259/years/api/v1/suppliers/23461259/cpv/api/v1/suppliers/23461259/clients/api/v1/suppliers/23461259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders