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CUI: 33115848 SRL SATU MARE SAT TRIP, COMUNA BIXAD

BLESSING IOANALINA SRL

Registered: 30.04.2014 TRIP, 27, 447057

Total revenue

539,956 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

539,456 RON

138 purchases

Offline purchases

500 RON

1 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

23.1%

Main client: LICEUL TEHNOLOGIC IONITA G ANDRON

National median: 30.2%

Ranked 27,990 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 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
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 124,487 —— 124,487 23.1% 2.8% 42 2018–2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 82,365 —— 82,365 15.3% 0.1% 1 2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 80,829 —— 80,829 15.0% 1.5% 9 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 58,611 —— 58,611 10.9% 2.0% 14 2018–2024
COMUNA POMI CUI: 3963820 40,450 —— 40,450 7.5% 0.1% 6 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 17337770 30,731 —— 30,731 5.7% 1.6% 13 2018–2025
COMUNA CERTEZE CUI: 3963978 15,809 —— 15,809 2.9% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR3 CUI: 17337788 15,664 —— 15,664 2.9% 0.5% 9 2018–2025
MUZEUL TARII OASULUI CUI: 4626024 14,810 500 — 15,310 2.8% 0.8% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 14,208 —— 14,208 2.6% 0.5% 8 2018–2024
COMUNA CAMARZANA CUI: 3896879 10,305 —— 10,305 1.9% 0.0% 2 2018–2023
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 9,559 —— 9,559 1.8% 0.0% 4 2018–2024
COMUNA TARSOLT CUI: 3896909 8,168 —— 8,168 1.5% 0.0% 1 2019
CRESA CASTELUL PITICILOR CUI: 45959301 8,155 —— 8,155 1.5% 0.8% 4 2023–2026
COMUNA VAMA CUI: 3896895 6,753 —— 6,753 1.3% 0.0% 6 2018–2021
SCOALA GIMNAZIALA TARSOLT CUI: 17363442 3,498 —— 3,498 0.7% 1.5% 2 2018–2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,400 —— 3,400 0.6% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,400 —— 3,400 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 2,150 —— 2,150 0.4% 0.2% 2 2018–2019
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 2,000 —— 2,000 0.4% 0.4% 1 2018
COMUNA ORASU NOU CUI: 3896844 1,754 —— 1,754 0.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA RACSA CUI: 17337800 1,250 —— 1,250 0.2% 0.2% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 620 —— 620 0.1% 0.3% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 480 —— 480 0.1% 0.1% 2 2018–2019

1-24 of 24 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
DA40736825 CRESA CASTELUL PITICILOR CUI: 45959301 71317100-4 01.07.2026 2,065
servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor
DA40701354 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45343100-4 29.06.2026 82,365
lucrari de ignifugare
DA39637954 COMUNA POMI CUI: 3963820 79417000-0 15.01.2026 12,000
servicii de consultanta in domeniul securitatii, servicii de consultanta in protectia contra incendi
DA39137482 SCOALA GIMNAZIALA NR3 CUI: 17337788 50413200-5 23.10.2025 4,710
verificare si intretinere instalatii de prevenire si stingere incendii -hidrantii,prize de pamant s
DA39061139 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 71356200-0 14.10.2025 12,750
servicii de asistenta tehnica si consultanta ssm si su
DA38762112 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 35800000-2 29.08.2025 2,735
echipamente psi -stingatoare
DA38692864 SCOALA GIMNAZIALA NR1 CUI: 17337770 35800000-2 18.08.2025 3,069
servicii verificare paratraznet si prize de pamant si achizitie stingatoare
DA38694924 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 71317100-4 18.08.2025 700
verificare, reparare si curatare periodica a cosurilor de evacuare a fumului
DA38694928 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 50413200-5 18.08.2025 1,800
servicii de verificare periodica a instalatiilor de prevenire si de stingere a incendiilor: hidranti
DA38694929 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 50532400-7 18.08.2025 2,800
servicii de reparare si de intretinere a echipamentului de distributie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1045717 MUZEUL TARII OASULUI CUI: 4626024 50800000-3 20.12.2018 500
reparatii sistem de automatizare
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/33115848
  • /api/v1/suppliers/33115848/revenue
  • /api/v1/suppliers/33115848/scores
  • /api/v1/suppliers/33115848/benchmarks
  • /api/v1/red-flags/by-supplier/33115848
  • /api/v1/suppliers/33115848/years
  • /api/v1/suppliers/33115848/cpv
  • /api/v1/suppliers/33115848/clients
  • /api/v1/suppliers/33115848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API