Total revenue
2.87 Mn.
12 client authorities · paid between 2024 and 2026
Direct purchases
314,429 RON
34 purchases
Offline purchases
59,738 RON
3 purchases
Tenders
2.50 Mn.
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
87.0%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 837 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 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 2,499,765 | 2,499,765 | 87.0% | 0.2% | 1 | 2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 46,029 | 59,738 | — | 105,767 | 3.7% | 0.0% | 8 | 2025–2026 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 74,501 | — | — | 74,501 | 2.6% | 2.1% | 1 | 2025 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 60,204 | — | — | 60,204 | 2.1% | 4.6% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 42,778 | — | — | 42,778 | 1.5% | 1.8% | 1 | 2026 |
| COMUNA MOFTIN CUI: 3897092 | 29,387 | — | — | 29,387 | 1.0% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 16,633 | — | — | 16,633 | 0.6% | 0.2% | 8 | 2024–2026 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 13,613 | — | — | 13,613 | 0.5% | 0.6% | 4 | 2024–2026 |
| COMUNA CEHAL CUI: 3896810 | 12,791 | — | — | 12,791 | 0.5% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 8,378 | — | — | 8,378 | 0.3% | 0.0% | 4 | 2025–2026 |
| ORAS TASNAD CUI: 3897122 | 7,315 | — | — | 7,315 | 0.3% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MAMUT INVEST SRL CUI: 32557876 | 1 | 2,499,765 | 4,999,530 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41229201 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 32323500-8 | 21.09.2026 | 42,778 |
| Contract object: sistem video | ||||
| DA41061080 | MUNICIPIUL CAREI CUI: 4481160 | 35120000-1 | 27.08.2026 | 5,625 |
| Contract object: sistem de supraveghere pentru adapostul de caini fara stapan | ||||
| DA41002783 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 30233132-5 | 17.08.2026 | 7,547 |
| Contract object: hard disk 4tb - camera ip 4.0mp - nvr 16 canale | ||||
| DA40676740 | MUNICIPIUL CAREI CUI: 4481160 | 32323500-8 | 22.06.2026 | 19,790 |
| Contract object: sistem de supraveghere video cu 8 camere pentru parcul dendrologic din carei | ||||
| DA40660689 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 45452000-0 | 19.06.2026 | 2,800 |
| Contract object: curatare fatada | ||||
| DA40644973 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 50312300-8 | 17.06.2026 | 2,372 |
| Contract object: remediere probleme retea | ||||
| DA40645002 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 32420000-3 | 17.06.2026 | 1,599 |
| Contract object: ubiquity unifi switch 24 port gb | ||||
| DA40431096 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 45314320-0 | 21.05.2026 | 1,288 |
| Contract object: instalare rack | ||||
| DA40425494 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 30237475-9 | 21.05.2026 | 264 |
| Contract object: detector conventional optic de fum | ||||
| DA40425417 | MUNICIPIUL CAREI CUI: 4481160 | 32333200-8 | 19.05.2026 | 5,260 |
| Contract object: camera bodycam pentru politie, 1296p, wi-fi, ir, 140 grade, baterie 12h, 64gb, ip65 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836150 | MUNICIPIUL CAREI CUI: 4481160 | 35125300-2 | 20.08.2026 | 1,800 |
| Contract object: camera de supraveghere | ||||
| DAN2834885 | MUNICIPIUL CAREI CUI: 4481160 | 50610000-4 | 19.08.2026 | 31,782 |
| Contract object: servicii de mentenanta si remedierea sistemului de detectie si alarmare in caz de incendiu la obiectivele: sediul nou al primariei( centrul social ), cantina sociala si castelul karolyi. | ||||
| DAN2777942 | MUNICIPIUL CAREI CUI: 4481160 | 50610000-4 | 11.06.2026 | 26,156 |
| Contract object: servicii de mentenanta a sistemului de detectie si alarmare in caz de incendiu la castelul karolyi , centrul recreativ. cantina sociala si centrul social din mun. carei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135034 | APASERV SATU MARE SA CUI: 16844952 | 45453000-7 | 15.07.2026 | 4,999,530 |
| Contract object: reabilitare fatade cladirea c3, realizare acoperisuri tip sarpanta si amplasarea instalatiilor de panouri fotovoltaice pe acoperis, la uzina de apa martinesti, com. odoreu, jud. 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/40551980/api/v1/suppliers/40551980/revenue/api/v1/suppliers/40551980/scores/api/v1/suppliers/40551980/benchmarks/api/v1/red-flags/by-supplier/40551980/api/v1/suppliers/40551980/years/api/v1/suppliers/40551980/cpv/api/v1/suppliers/40551980/clients/api/v1/suppliers/40551980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders