Skip to content

CUI: 36656279 SRL BIHOR LOC. SACUENI, ORAS SACUENI

SZATHMAYER SRL

Registered: 20.10.2016 LIBERTATII, 31, 417435

Total revenue

534,433 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

534,433 RON

23 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 TOLDY SINNICOLAU DE MUNTE CUI: 21426298 187,083 —— 187,083 35.0% 6.8% 2 2023–2025
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 165,912 —— 165,912 31.0% 7.4% 2 2024–2026
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 76,283 —— 76,283 14.3% 1.7% 15 2020–2023
ORAS SACUENI CUI: 4593474 73,580 —— 73,580 13.8% 0.1% 2 2023
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 31,575 —— 31,575 5.9% 0.6% 2 2025–2026

1-5 of 5 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
DA40486052 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 55520000-1 26.05.2026 14,400
servicii de catering bufet suedez - proiect peo-cod smis: 310853
DA39759702 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 55524000-9 03.02.2026 57,912
servicii de catering - pnras
DA39393965 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 55524000-9 27.11.2025 19,773
servicii catering pentru scoli - prin programul pnras prelungit
DA38234466 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 55520000-1 29.05.2025 17,175
servicii catering - proiect peo
DA35145322 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 55524000-9 01.03.2024 108,000
servicii catering
DA34447142 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 55524000-9 07.11.2023 167,310
servicii de catering in cadrul proiectului pnras
DA34003310 ORAS SACUENI CUI: 4593474 15894200-3 14.09.2023 32,702
masa calda
DA32941595 ORAS SACUENI CUI: 4593474 15894200-3 31.03.2023 40,878
masa calda
DA32385861 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 55500000-5 16.01.2023 13
meniu pentru copii prescolari
DA32385188 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 55500000-5 16.01.2023 1,656
meniu pentru copii prescolari
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/36656279
  • /api/v1/suppliers/36656279/revenue
  • /api/v1/suppliers/36656279/scores
  • /api/v1/suppliers/36656279/benchmarks
  • /api/v1/red-flags/by-supplier/36656279
  • /api/v1/suppliers/36656279/years
  • /api/v1/suppliers/36656279/cpv
  • /api/v1/suppliers/36656279/clients
  • /api/v1/suppliers/36656279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API