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CUI: 36916441 SRL SATU MARE MUNICIPIUL SATU MARE

CAMINO HEMI TRADE SRL

Registered: 13.01.2017 BOTIZULUI, 121, 440110

Total revenue

1.00 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

906,000 RON

298 purchases

Offline purchases

69,259 RON

19 purchases

Tenders

27,453 RON

1 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

26.7%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 24,262 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 24; the other 12 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
APASERV SATU MARE SA CUI: 16844952 267,594 —— 267,594 26.7% 0.0% 50 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 189,654 — 27,453 217,107 21.7% 0.0% 10 2019–2026
MUNICIPIUL SATU MARE CUI: 4038806 140,622 28,594 — 169,216 16.9% 0.0% 67 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 72,475 —— 72,475 7.2% 0.5% 62 2018–2022
JUDETUL SATU MARE CUI: 3897378 30,750 3,613 — 34,363 3.4% 0.0% 8 2021–2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 31,994 —— 31,994 3.2% 0.4% 8 2020–2026
AEROPORTUL SATU MARE RA CUI: 642787 180 31,532 — 31,712 3.2% 0.0% 5 2018–2024
MUNICIPIUL CAREI CUI: 4481160 25,994 —— 25,994 2.6% 0.0% 8 2021–2024
COMUNA HALMEU CUI: 3897157 23,400 —— 23,400 2.3% 0.1% 12 2019–2024
ORAS LIVADA CUI: 3896852 18,154 —— 18,154 1.8% 0.0% 6 2019–2021
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 12,843 —— 12,843 1.3% 0.2% 13 2021–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 11,805 —— 11,805 1.2% 0.0% 1 2019
COMUNA CAPLENI CUI: 3963625 7,233 —— 7,233 0.7% 0.0% 3 2020–2025
COMUNA AGRIS CUI: 16363452 6,996 —— 6,996 0.7% 0.0% 4 2020–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 5,924 —— 5,924 0.6% 0.1% 6 2018–2022
COMUNA ORASU NOU CUI: 3896844 5,892 —— 5,892 0.6% 0.0% 1 2026
COMUNA ACAS CUI: 3897386 5,842 —— 5,842 0.6% 0.0% 3 2021–2022
COMUNA BOTIZ CUI: 3896615 5,733 —— 5,733 0.6% 0.0% 1 2023
EDILITARA PUBLIC SA CUI: 27295841 4,355 —— 4,355 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 4,113 — 4,113 0.4% 0.0% 1 2021
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 4,000 —— 4,000 0.4% 0.0% 1 2018
COMUNA TURULUNG CUI: 3896569 3,995 —— 3,995 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 3,511 —— 3,511 0.4% 0.1% 2 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 3,478 —— 3,478 0.4% 0.0% 3 2020–2024
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 3,105 —— 3,105 0.3% 0.1% 1 2022

1-25 of 43 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
DA40504331 COMUNA ORASU NOU CUI: 3896844 18143000-3 28.05.2026 5,892
tinuta svsu flexmove
DA40254264 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 18143000-3 27.04.2026 215
set echipament de protectie
DA40037833 MUNICIPIUL SATU MARE CUI: 4038806 18141000-9 19.03.2026 13,816
echipamente de protectie
DA39804802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 10.02.2026 31,769
furnizare echipamnet individual de protectie in cadrul directiei silvice satu mare
DA39804848 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141623-3 10.02.2026 1,248
furnizare truse medicale in cadrul directiei silvice satu mare
DA38668530 COMUNA CAPLENI CUI: 3963625 18143000-3 08.08.2025 2,148
echipamente de protectie
DA38611575 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 18143000-3 29.07.2025 2,860
echipament de lucru si protectie
DA38392274 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 18143000-3 23.06.2025 7,051
echipamente de protectie
DA38280515 JUDETUL SATU MARE CUI: 3897378 39522100-8 05.06.2025 16,000
prelata ignifuga pentru stins incendii vehicule electrice
DA38231616 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 18143000-3 29.05.2025 585
polo personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778997 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18143000-3 12.06.2026 287
cizme casca cu viziera, l6
DAN2604626 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18143000-3 14.11.2025 168
casti protectie zgomot, l6
DAN2506031 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18812200-6 14.07.2025 353
cizme sold, l6
DAN2393764 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18143000-3 27.02.2025 581
costum, sort, ochelari, jambiere, l6
DAN2393761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18424300-0 27.02.2025 18
manusi sudor, l6
DAN2356943 AEROPORTUL SATU MARE RA CUI: 642787 18143000-3 13.01.2025 31,079
echipamente individuale de protectie
DAN2133535 JUDETUL SATU MARE CUI: 3897378 18143000-3 18.03.2024 460
echipamente de protectie si siguranta
DAN1943446 JUDETUL SATU MARE CUI: 3897378 18130000-9 21.06.2023 324
haina multifunctionala reflectorizanta
DAN1933730 JUDETUL SATU MARE CUI: 3897378 18143000-3 07.06.2023 895
echipamente de protectie si siguranta
DAN1610248 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 18143000-3 11.01.2022 4,113
echipament protectia muncii geaca, pantaloni, bocanci

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 16.06.2020 27,453
furnizare echipamente de protectie si truse medicale in cadrul directiei silvice satu mare
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/36916441
  • /api/v1/suppliers/36916441/revenue
  • /api/v1/suppliers/36916441/scores
  • /api/v1/suppliers/36916441/benchmarks
  • /api/v1/red-flags/by-supplier/36916441
  • /api/v1/suppliers/36916441/years
  • /api/v1/suppliers/36916441/cpv
  • /api/v1/suppliers/36916441/clients
  • /api/v1/suppliers/36916441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API