Total revenue
34.55 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
61 purchases
Offline purchases
290,075 RON
9 purchases
Tenders
30.50 Mn.
11 contracts
Won without competition
39.5%
5 of 11 lots
National rate: 34.3%
Ranked 5,470 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.4%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 12,631 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAREI CUI: 4481160 | 1,971,216 | 176,000 | 12,138,463 | 14,285,679 | 41.4% | 4.7% | 26 | 2018–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 238,830 | — | 9,394,815 | 9,633,645 | 27.9% | 0.9% | 4 | 2020–2025 |
| ORASUL SEINI CUI: 3627765 | — | — | 6,705,888 | 6,705,888 | 19.4% | 3.7% | 1 | 2021 |
| COMUNA VETIS CUI: 3896577 | — | 114,075 | 2,016,345 | 2,130,420 | 6.2% | 4.3% | 6 | 2018–2021 |
| COMUNA ODOREU CUI: 3897424 | 52,020 | — | 223,950 | 275,970 | 0.8% | 0.4% | 4 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 272,209 | — | — | 272,209 | 0.8% | 0.3% | 2 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 221,550 | — | — | 221,550 | 0.6% | 2.2% | 4 | 2019–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 137,000 | — | — | 137,000 | 0.4% | 2.0% | 2 | 2023 |
| COMUNA LAZURI CUI: 4074140 | 130,000 | — | — | 130,000 | 0.4% | 0.3% | 1 | 2026 |
| ORAS LIVADA CUI: 3896852 | 127,496 | — | — | 127,496 | 0.4% | 0.2% | 7 | 2018–2026 |
| COMUNA MICULA CUI: 3897297 | 97,500 | — | — | 97,500 | 0.3% | 0.5% | 1 | 2024 |
| COMUNA SUPUR CUI: 3897114 | 88,400 | — | — | 88,400 | 0.3% | 0.2% | 3 | 2019–2021 |
| COMUNA BERVENI CUI: 3897084 | 87,975 | — | — | 87,975 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA DOROLT CUI: 3963889 | 81,480 | — | — | 81,480 | 0.2% | 0.3% | 3 | 2019–2021 |
| JUDETUL SATU MARE CUI: 3897378 | 66,700 | — | — | 66,700 | 0.2% | 0.0% | 2 | 2018–2021 |
| COMUNA HODOD CUI: 3963714 | 49,500 | — | — | 49,500 | 0.1% | 0.1% | 3 | 2018–2021 |
| COMUNA RACSA CUI: 27005719 | 41,300 | — | — | 41,300 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CAPLENI CUI: 3963625 | 36,000 | — | — | 36,000 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA HALMEU CUI: 3897157 | — | — | 23,650 | 23,650 | 0.1% | 0.1% | 1 | 2019 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 21,008 | — | — | 21,008 | 0.1% | 0.3% | 2 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 17,100 | — | — | 17,100 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA MOFTIN CUI: 3897092 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 2 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA ORASU NOU CUI: 3896844 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TARR CONST SRL CUI: 12858254 | 1 | 11,518,899 | 23,037,798 | 1 | 2022 |
| TARR & TARR SRL CUI: 9161159 | 4 | 8,306,518 | 19,374,735 | 3 | 2021–2022 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 1 | 8,233,749 | 16,467,498 | 1 | 2025 |
| M SYS SRL CUI: 18643289 | 1 | 1,161,066 | 4,644,266 | 1 | 2021 |
| VEXANO SRL CUI: 14239211 | 1 | 1,161,066 | 4,644,266 | 1 | 2021 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 2,016,345 | 4,032,689 | 1 | 2021 |
| POMINOVA SRL CUI: 13730970 | 2 | 439,564 | 1,318,692 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40930104 | ORAS LIVADA CUI: 3896852 | 71410000-5 | 04.08.2026 | 31,415 |
| Contract object: intocmire plan urbanistic zonal in mediul urban - suprafata teren sub 5.000 mp - locuinte anl | ||||
| DA40131207 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71322000-1 | 02.04.2026 | 130,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DA39897002 | COMUNA LAZURI CUI: 4074140 | 79314000-8 | 26.02.2026 | 130,000 |
| Contract object: servicii de proiectare consolidare si reabilitare scoli sub 1500mp - etapa i - faza: d.a.l.i. | ||||
| DA39031430 | COMUNA RACSA CUI: 27005719 | 71322000-1 | 07.10.2025 | 41,300 |
| Contract object: servicii de proiectare sisteme de stocare si pompare a apei pentru stingerea incendiilor | ||||
| DA38865551 | COMUNA BERVENI CUI: 3897084 | 79314000-8 | 15.09.2025 | 87,975 |
| Contract object: comuna berveni doreste sa achizitioneze servicii de proiectare - faza dali | ||||
| DA38551746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 45216129-4 | 18.07.2025 | 141,709 |
| Contract object: lucrari de modificari constructive la adapostul de protectie civila -cladire ovn | ||||
| DA38473003 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 71241000-9 | 04.07.2025 | 17,100 |
| Contract object: servicii de actualizare studiu de fezabilitate pentru amenajarea zonei de agrement loc. adrian | ||||
| DA36401778 | COMUNA MICULA CUI: 3897297 | 79314000-8 | 30.08.2024 | 97,500 |
| Contract object: elaborare sf pentru centre multifunctionale cu dotari sportive si culturale in comune | ||||
| DA34647713 | MUNICIPIUL CAREI CUI: 4481160 | 71220000-6 | 07.12.2023 | 235,950 |
| Contract object: servicii de elaborare proiect tehnic, dtac si asistenta tehnica pentru primaria municipiului carei | ||||
| DA34631851 | MUNICIPIUL CAREI CUI: 4481160 | 71221000-3 | 06.12.2023 | 147,696 |
| Contract object: servicii de elaborare proiect tehnic, dtac si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835132 | MUNICIPIUL CAREI CUI: 4481160 | 79930000-2 | 19.08.2026 | 50,000 |
| Contract object: servicii de reactualizare a documentatiei tehnico-economice etapa pt ( reactualizare financiara si schimbare solutie pavaj trotuare) pentru obiectivul de investitie regenerare urbana a cartierului eliberarii din municipiul carei | ||||
| DAN2835102 | MUNICIPIUL CAREI CUI: 4481160 | 79314000-8 | 19.08.2026 | 40,000 |
| Contract object: servicii de elaborare documentatie dali privind realizarea bransamentelor de apa si a racordurilor de canalizare din cartierele mihai viteazu i si eliberarii, din municipiul carei, jud. satu mare la retelele noi | ||||
| DAN2835003 | MUNICIPIUL CAREI CUI: 4481160 | 71221000-3 | 19.08.2026 | 6,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie desfiintare si reconstruire imprejmuire la centrul recreativ carei | ||||
| DAN2821834 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 31.07.2026 | 80,000 |
| Contract object: servicii de proiectare, dtac si studiu geotehnic cu verificare pentru implementarea proiectului sistem de producere si distributie a energiei termice utilizand energie geotermala in municipiul carei, judetul satu mare | ||||
| DAN1178757 | COMUNA VETIS CUI: 3896577 | 71356200-0 | 31.10.2019 | 14,000 |
| Contract object: serv de proiectare pentru amenajare parc recreativ in localitatea vetis care cuprinde urmatoarele serv de proiectare: proiect ethnic, sistenta tehnica , documente suport pentru avize, acorduri si autorizatii. | ||||
| DAN1178187 | COMUNA VETIS CUI: 3896577 | 79311100-8 | 30.10.2019 | 29,600 |
| Contract object: serv de elaborarea proiec tehnic , datc si asistenta tepentru extinderi de retele de apa si canalizare in com . vetis pt lot. 1 str. ciresului, lot. 2 str. salcamilor, lot. 3 str. stejarului, lot. 4 str. petofi sandor | ||||
| DAN1066188 | COMUNA VETIS CUI: 3896577 | 71241000-9 | 30.01.2019 | 32,475 |
| Contract object: elaborare studio de fezabilitate pt obiectivul ,,extinderede apa si canalizare in comuna vetis | ||||
| DAN1066170 | COMUNA VETIS CUI: 3896577 | 71320000-7 | 30.01.2019 | 18,000 |
| Contract object: elaborare studio de fezabilitate pt obiectivul ,,construire cresa in localitatea vetis | ||||
| DAN1066163 | COMUNA VETIS CUI: 3896577 | 79421200-3 | 30.01.2019 | 20,000 |
| Contract object: elaborare studio de fezabilitate pt obiectivul ,,reabilitare camin cultural in localitatea veti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069098 | MUNICIPIUL CAREI CUI: 4481160 | 45200000-9 | 17.02.2026 | 23,037,798 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul crearea centrului multifunctional carei | ||||
| SCNA1073570 | MUNICIPIUL CAREI CUI: 4481160 | 45112711-2 | 12.02.2026 | 1,318,692 |
| Contract object: amenajare balta existenta si drum de acces la parc de agrement somos in municipiul carei | ||||
| CAN1148663 | MUNICIPIUL SATU MARE CUI: 4038806 | 45232150-8 | 11.06.2025 | 16,467,498 |
| Contract object: reabilitare conducta de aductiune apa | ||||
| SCNA1049158 | ORASUL SEINI CUI: 3627765 | 45210000-2 | 17.01.2024 | 13,411,777 |
| Contract object: elaborare proiect pentru autorizarea desfiintarii/executarii lucrarilor, proiect tehnic de executie inclusiv detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru<br>centru reintegrare sociala la seini - componenta a | ||||
| SCNA1051551 | MUNICIPIUL SATU MARE CUI: 4038806 | 45453000-7 | 26.10.2023 | 4,644,266 |
| Contract object: reabilitare cladire sala studio cs alajos si mansardare in volumul existent | ||||
| SCNA1049852 | COMUNA VETIS CUI: 3896577 | 45232400-6 | 23.02.2021 | 4,032,689 |
| Contract object: proiectare si executie lucrari la obiectivul : extindere retele de apa si canalizare in comuna vetis, judetul satu mare | ||||
| SCNA1041525 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 24.08.2020 | 180,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul crearea centrului recreativ carei | ||||
| SCNA1017164 | COMUNA HALMEU CUI: 3897157 | 71322000-1 | 30.05.2019 | 23,650 |
| Contract object: servicii de proiectare pentru (pth, d.e. ; daaa si asistenta tehnica din partea proiectantului pe toata durata de<br>executie):modernizare si dotare camin cultural in localitatea halmeu, jud.satu mare | ||||
| SCNA1006045 | COMUNA ODOREU CUI: 3897424 | 71322200-3 | 10.10.2018 | 111,950 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului modernizare si extindere retea de alimentare cu apa si retea de canalizare menajera in com. odoreu, judetul satu mare | ||||
| SCNA1005252 | COMUNA ODOREU CUI: 3897424 | 71322000-1 | 27.09.2018 | 112,000 |
| Contract object: servicii de proiectare faza pt,de,daaa si asistenta tehnica din partea proiectantului pentru obiectivul de investitie reabilitare balta berindan in cadrul proiectului coridor verde fara frontiere | ||||
- 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/30025147/api/v1/suppliers/30025147/revenue/api/v1/suppliers/30025147/scores/api/v1/suppliers/30025147/benchmarks/api/v1/red-flags/by-supplier/30025147/api/v1/suppliers/30025147/years/api/v1/suppliers/30025147/cpv/api/v1/suppliers/30025147/clients/api/v1/suppliers/30025147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders