Total revenue
2.14 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
408 purchases
Offline purchases
178,900 RON
16 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
37.9%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 14,822 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 809,704 | — | — | 809,704 | 37.9% | 0.1% | 99 | 2018–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 165,343 | 126,455 | — | 291,798 | 13.7% | 0.0% | 55 | 2019–2024 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 127,400 | 28,477 | — | 155,877 | 7.3% | 1.8% | 30 | 2020–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 85,715 | — | — | 85,715 | 4.0% | 0.3% | 22 | 2018–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 68,477 | 578 | — | 69,055 | 3.2% | 3.1% | 16 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 62,644 | — | — | 62,644 | 2.9% | 0.5% | 15 | 2018–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 47,508 | — | — | 47,508 | 2.2% | 1.6% | 14 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 20,710 | 16,482 | — | 37,192 | 1.7% | 0.0% | 18 | 2018–2024 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 33,455 | — | — | 33,455 | 1.6% | 0.5% | 3 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 24,526 | 6,530 | — | 31,056 | 1.5% | 0.1% | 11 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 30,116 | — | — | 30,116 | 1.4% | 2.6% | 4 | 2020–2025 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 29,400 | — | — | 29,400 | 1.4% | 0.1% | 2 | 2024 |
| GRADINITA NR 69 BUCURESTI CUI: 24358252 | 25,278 | — | — | 25,278 | 1.2% | 0.3% | 2 | 2021–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 23,214 | — | — | 23,214 | 1.1% | 0.0% | 3 | 2021–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 23,147 | — | — | 23,147 | 1.1% | 1.2% | 4 | 2024–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,814 | — | — | 19,814 | 0.9% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 19,456 | — | — | 19,456 | 0.9% | 1.2% | 8 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | 18,781 | — | — | 18,781 | 0.9% | 1.7% | 4 | 2024–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 16,330 | — | — | 16,330 | 0.8% | 0.0% | 6 | 2018–2019 |
| COMUNA PISCOLT CUI: 3896704 | 15,607 | — | — | 15,607 | 0.7% | 0.0% | 4 | 2021–2024 |
| COMUNA DOROLT CUI: 3963889 | 14,880 | — | — | 14,880 | 0.7% | 0.1% | 3 | 2019 |
| COMUNA TARNA MARE CUI: 3897181 | 14,065 | — | — | 14,065 | 0.7% | 0.0% | 4 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 13,635 | — | — | 13,635 | 0.6% | 0.1% | 7 | 2019–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 13,626 | — | — | 13,626 | 0.6% | 0.2% | 2 | 2022 |
| COMUNA BULBUCATA CUI: 5123659 | 13,445 | — | — | 13,445 | 0.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA41301583 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | 39717200-3 | 30.09.2026 | 1,810 |
| Contract object: achizitie sistem aer conditionat gree fairy 9000 btu gwh09acc | ||||
| DA41265698 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45331220-4 | 25.09.2026 | 4,050 |
| Contract object: sga sm - servicii de instalare aer conditionat pana in limita a 5ml | ||||
| DA40949095 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 39717200-3 | 06.08.2026 | 4,463 |
| Contract object: sga sm - aer conditionat gree pulsar gwh09agaxb-k6dna1b 9000 btu | ||||
| DA40806594 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 39717200-3 | 13.07.2026 | 4,132 |
| Contract object: aer conditionat gree clivia gwh12aucxd-k6dna1c - 12000 btu -a+++ | ||||
| DA40806544 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 39717200-3 | 13.07.2026 | 4,126 |
| Contract object: aparat de aer conditionat gree 12000 btu a+++/a++ | ||||
| DA40762817 | COMUNA COAS CUI: 16384641 | 39717200-3 | 06.07.2026 | 4,710 |
| Contract object: aparat de aer conditionat | ||||
| DA39551762 | TELECOMUNICATII CFR SA CUI: 15034095 | 39717200-3 | 16.12.2025 | 4,504 |
| Contract object: aer conditionat 24000btu gree - clivia - fetesti | ||||
| DA39142071 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | 39717200-3 | 24.10.2025 | 1,198 |
| Contract object: aer conditionat yamato optimum yw12t2n 12000 btu | ||||
| DA39102310 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 39717200-3 | 17.10.2025 | 4,133 |
| Contract object: aparat de aer conditionat gree fairy 18000 btu gwh18acd cu instalare inclusa | ||||
| DA39094092 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 39717200-3 | 16.10.2025 | 6,196 |
| Contract object: achizitie naparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542269 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 45331220-4 | 05.09.2025 | 200 |
| Contract object: demontare aparat aer conditionat | ||||
| DAN2327187 | JUDETUL SATU MARE CUI: 3897378 | 45331000-6 | 04.12.2024 | 1,450 |
| Contract object: lucrari de montaj aparat aer conditionat | ||||
| DAN2326518 | JUDETUL SATU MARE CUI: 3897378 | 39717200-3 | 03.12.2024 | 2,000 |
| Contract object: aparat aer conditionat | ||||
| DAN2320393 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 39717200-3 | 25.11.2024 | 14,112 |
| Contract object: aparate de aer conditionat | ||||
| DAN2320390 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 45111300-1 | 25.11.2024 | 6,865 |
| Contract object: servicii de instalare aparate de aer conditionat | ||||
| DAN2320381 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 50730000-1 | 25.11.2024 | 7,500 |
| Contract object: servicii de verificare si igienizare aparate ac | ||||
| DAN2283388 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 50730000-1 | 07.10.2024 | 1,210 |
| Contract object: service - aparat aer conditionat | ||||
| DAN2270697 | JUDETUL SATU MARE CUI: 3897378 | 39717200-3 | 23.09.2024 | 4,032 |
| Contract object: aparat aer conditionat | ||||
| DAN2270609 | AEROPORTUL SATU MARE RA CUI: 642787 | 50800000-3 | 23.09.2024 | 378 |
| Contract object: servicii de reparare si intretinere aparat aer conditionat | ||||
| DAN2268817 | JUDETUL SATU MARE CUI: 3897378 | 90920000-2 | 19.09.2024 | 2,100 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||
- 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/26447984/api/v1/suppliers/26447984/revenue/api/v1/suppliers/26447984/scores/api/v1/suppliers/26447984/benchmarks/api/v1/red-flags/by-supplier/26447984/api/v1/suppliers/26447984/years/api/v1/suppliers/26447984/cpv/api/v1/suppliers/26447984/clients/api/v1/suppliers/26447984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders