Total revenue
122,719 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
114,740 RON
285 purchases
Offline purchases
7,979 RON
27 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
20.9%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI
National median: 30.2%
Ranked 30,244 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | 840 | — | — | 840 | 0.7% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | — | 826 | — | 826 | 0.7% | 0.0% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | 706 | — | — | 706 | 0.6% | 0.0% | 2 | 2025 |
| TRANSURBAN SA CUI: 18171186 | 555 | — | — | 555 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 504 | — | — | 504 | 0.4% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | 463 | — | — | 463 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA DOBA CUI: 3963838 | 235 | 151 | — | 386 | 0.3% | 0.0% | 2 | 2023–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 364 | — | — | 364 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | 294 | — | — | 294 | 0.2% | 0.0% | 2 | 2018 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 250 | — | — | 250 | 0.2% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 210 | — | — | 210 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PAULESTI CUI: 3897025 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 165 | — | — | 165 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 | 126 | — | — | 126 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 126 | — | — | 126 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 126 | — | — | 126 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | 126 | — | 126 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TARSOLT CUI: 3896909 | 101 | — | — | 101 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 101 | — | — | 101 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 67 | — | — | 67 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 59 | — | — | 59 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41258726 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 98390000-3 | 24.09.2026 | 165 |
| Contract object: itp cat motocicleta | ||||
| DA41215525 | COMUNA VALEA VINULUI CUI: 3896950 | 71631200-2 | 21.09.2026 | 992 |
| Contract object: actualizare software si verificarea tahografelor smart 2 | ||||
| DA41171240 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 71631200-2 | 14.09.2026 | 231 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t | ||||
| DA41133490 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | 71631200-2 | 09.09.2026 | 463 |
| Contract object: inspectia tehnica periodica la autovehicule | ||||
| DA41120499 | COMUNA ODOREU CUI: 3897424 | 71631200-2 | 07.09.2026 | 231 |
| Contract object: inspectia tehnica periodica microbuz scolar | ||||
| DA41056872 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 71631200-2 | 26.08.2026 | 1,058 |
| Contract object: servicii de inspectie | ||||
| DA41053923 | COMUNA AGRIS CUI: 16363452 | 71631200-2 | 26.08.2026 | 1,058 |
| Contract object: actualizare software tahograf smart,verificare tahograf,itp periodica microbuz scolar | ||||
| DA41046181 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 71631200-2 | 25.08.2026 | 231 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t | ||||
| DA41039183 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 71631200-2 | 24.08.2026 | 1,058 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t,verificarea tahografelor smart 1 | ||||
| DA40938253 | ORAS LIVADA CUI: 3896852 | 71631000-0 | 05.08.2026 | 2,430 |
| Contract object: inspectie tehnica periodica si verificare tahograf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858574 | COMUNA HALMEU CUI: 3897157 | 71631200-2 | 21.09.2026 | 207 |
| Contract object: itp autoutilitara | ||||
| DAN2742669 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 71631200-2 | 28.04.2026 | 231 |
| Contract object: itp cat d1 -autoutilitare intre 3.5 si 5 t | ||||
| DAN2728399 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71630000-3 | 09.04.2026 | 165 |
| Contract object: servicii itp satu mare | ||||
| DAN2699773 | COMUNA HALMEU CUI: 3897157 | 71631200-2 | 10.03.2026 | 273 |
| Contract object: itp | ||||
| DAN2699752 | COMUNA HALMEU CUI: 3897157 | 38400000-9 | 10.03.2026 | 992 |
| Contract object: verificare tahograf | ||||
| DAN2629152 | COMUNA HALMEU CUI: 3897157 | 71631200-2 | 15.12.2025 | 210 |
| Contract object: itp autoutilitara sub 3,5 t | ||||
| DAN2628956 | COMUNA HALMEU CUI: 3897157 | 71631200-2 | 15.12.2025 | 235 |
| Contract object: inspectie tehnica autoutilitara peste 5 t | ||||
| DAN2534218 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | 50411400-3 | 25.08.2025 | 826 |
| Contract object: verificare tahograf | ||||
| DAN2342514 | COMUNA HALMEU CUI: 3897157 | 71631200-2 | 19.12.2024 | 235 |
| Contract object: servicii inspectie tehnica auto | ||||
| DAN2332296 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 71631200-2 | 10.12.2024 | 210 |
| Contract object: itp microbuz | ||||
- 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/34394309/api/v1/suppliers/34394309/revenue/api/v1/suppliers/34394309/scores/api/v1/suppliers/34394309/benchmarks/api/v1/red-flags/by-supplier/34394309/api/v1/suppliers/34394309/years/api/v1/suppliers/34394309/cpv/api/v1/suppliers/34394309/clients/api/v1/suppliers/34394309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders