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CUI: 27105203 SRL SATU MARE MUNICIPIUL SATU MARE

SESAM PROTECT SRL

Registered: 24.06.2010 STR. CARDINAL IULIU HOSSU, 68, 440045

Total revenue

2.15 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

921 purchases

Offline purchases

80,698 RON

74 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

53.8%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 6,905 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 38; the other 26 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,692 —— 4,692 0.2% 0.0% 3 2018–2021
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 4,196 —— 4,196 0.2% 0.1% 35 2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 3,927 66 — 3,993 0.2% 0.1% 11 2018–2026
COMUNA MOFTIN CUI: 3897092 3,830 —— 3,830 0.2% 0.0% 1 2023
COMUNA CRAIDOROLT CUI: 3897106 1,897 1,922 — 3,819 0.2% 0.0% 15 2018–2022
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 3,687 —— 3,687 0.2% 0.2% 9 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,624 — 3,624 0.2% 0.0% 5 2023–2026
COMUNA BOGDAND CUI: 3896623 3,589 —— 3,589 0.2% 0.0% 6 2018
COMUNA SOCOND CUI: 3897459 3,570 —— 3,570 0.2% 0.0% 6 2019–2020
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 3,120 —— 3,120 0.2% 0.1% 2 2019–2024
CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 2,880 147 — 3,027 0.1% 1.5% 5 2021–2023
ORAS LIVADA CUI: 3896852 2,942 —— 2,942 0.1% 0.0% 1 2025
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 2,918 —— 2,918 0.1% 0.1% 12 2018–2026
LICEUL DE ARTE AUREL POPP CUI: 17286803 2,850 —— 2,850 0.1% 0.1% 1 2022
COMUNA VIILE SATU MARE CUI: 3896640 2,765 —— 2,765 0.1% 0.0% 6 2022–2024
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 2,312 361 — 2,673 0.1% 0.1% 4 2023–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 2,454 —— 2,454 0.1% 0.1% 2 2025–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 2,352 —— 2,352 0.1% 0.0% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 2,065 —— 2,065 0.1% 0.1% 2 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,807 —— 1,807 0.1% 0.0% 8 2019–2025
COMUNA HODOD CUI: 3963714 1,588 —— 1,588 0.1% 0.0% 1 2026
UNITATEA MILITARA 01764 CUI: 27124086 1,470 —— 1,470 0.1% 0.0% 2 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 1,305 —— 1,305 0.1% 0.0% 10 2018–2025
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 1,271 —— 1,271 0.1% 0.0% 2 2025
GRADINITA NR 7 CUI: 4952500 1,083 —— 1,083 0.1% 0.0% 1 2018

51-75 of 89 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
DA41228342 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 45343200-5 22.09.2026 94,500
extinderea in vederea maririi capacitatii de pompare a grupului de pompe pentru hidranti
DA41209557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 18.09.2026 146
autocolante- srtfc cluj-depoul satu mare
DA41194704 MUNICIPIUL SATU MARE CUI: 4038806 75251110-4 16.09.2026 1,170
servicii de verificare a stingatoarelor de incendii
DA41166525 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50413200-5 14.09.2026 850
verificare retea hidranti si trape depozitul ecologic doba
DA41090800 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 75251110-4 01.09.2026 256
s00075 dsna satu mare - servicii de prevenire a incendiilor (intretinere)
DA41083818 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 50413200-5 01.09.2026 8,140
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41078228 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 22800000-8 31.08.2026 134
fisa psi/ssm
DA41032128 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 50413200-5 21.08.2026 1,625
verificare, incarcare si reparare stingatoare
DA41032173 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 35111300-8 21.08.2026 258
stingator p6
DA41032225 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 35111300-8 21.08.2026 170
stingator g2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751082 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 33600000-6 07.05.2026 830
kit trusa sanitara, l6
DAN2645781 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33141623-3 31.12.2025 361
trusa sanitara
DAN2638388 JUDETUL SATU MARE CUI: 3897378 50413200-5 22.12.2025 1,035
servicii de verificare si servicii de incarcare a 30 bucati de stingatoare
DAN2617552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 35111300-8 03.12.2025 46
extinctor sbfc administrativ patrimoniu aprovizionare
DAN2567238 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 35111320-4 06.10.2025 1,162
stingator portabil, l6
DAN2526464 AEROPORTUL SATU MARE RA CUI: 642787 50413200-5 11.08.2025 10,726
servicii de intretinere/mentenanta a sistemelor de limitare si stingere incendii din dotarea aeroportului satu mare
DAN2498722 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 44510000-8 07.07.2025 420
scule obiecte de inventar cheie hidrant
DAN2487416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33141623-3 26.06.2025 50
trusa prim ajutor auto
DAN2477734 JUDETUL SATU MARE CUI: 3897378 79822200-4 13.06.2025 264
gravare cupe
DAN2477331 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 43210000-8 12.06.2025 128
stingator, trusa sanitara, vesta, triunghi auto cj 21 rgy, l6
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/27105203
  • /api/v1/suppliers/27105203/revenue
  • /api/v1/suppliers/27105203/scores
  • /api/v1/suppliers/27105203/benchmarks
  • /api/v1/red-flags/by-supplier/27105203
  • /api/v1/suppliers/27105203/years
  • /api/v1/suppliers/27105203/cpv
  • /api/v1/suppliers/27105203/clients
  • /api/v1/suppliers/27105203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API