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CUI: 40560660 SRL SATU MARE MUNICIPIUL SATU MARE

POSZET COMINSTAL SRL

Registered: 04.02.2019 BUJORULUI, 52, 440018

Total revenue

371,842 RON

37 client authorities · paid between 2019 and 2026

Direct purchases

339,277 RON

346 purchases

Offline purchases

32,565 RON

32 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

17.1%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 34,073 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 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 AVRAM IANCU CUI: 17344114 1,487 —— 1,487 0.4% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 855 — 855 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 804 —— 804 0.2% 0.0% 5 2022–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 643 —— 643 0.2% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 555 —— 555 0.2% 0.0% 1 2026
COMUNA MICULA CUI: 3897297 545 —— 545 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 446 —— 446 0.1% 0.0% 5 2023–2025
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 383 —— 383 0.1% 0.0% 3 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 326 —— 326 0.1% 0.0% 1 2022
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 202 —— 202 0.1% 0.0% 2 2021–2022
APASERV SATU MARE SA CUI: 16844952 172 —— 172 0.1% 0.0% 1 2020
ECOAQUA SA CUI: 16730672 — 122 — 122 0.0% 0.0% 1 2020

26-37 of 37 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
DA41278453 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 44115200-1 28.09.2026 521
pachet materiale instalatii
DA41257854 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 42122000-0 25.09.2026 19,058
pompe conform oferta de pret
DA41185887 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44115200-1 15.09.2026 28
rac.flex.tucai l80
DA41165440 ORAS ARDUD CUI: 3897173 45232431-2 14.09.2026 5,992
pompa cu tocator pentru reteaua de canalizare descriere
DA41137057 ORAS ARDUD CUI: 3897173 45232431-2 09.09.2026 5,992
pompa cu tocator pentru reteaua de canalizare
DA41023932 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 39717200-3 20.08.2026 3,331
aparat aer cond. ariston alys 70-24
DA40965070 MUNICIPIUL SATU MARE CUI: 4038806 44115200-1 11.08.2026 1,529
ap.aer conditionat ariston alys 35-12
DA40920857 COMUNA VETIS CUI: 3896577 44115200-1 31.07.2026 4,424
pachet materiale instalatii
DA40864028 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 42120000-6 23.07.2026 702
pompa wilo atmos pico 25/6
DA40864101 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 44115200-1 22.07.2026 397
furtun dus ferro-150

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790274 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 44411000-4 26.06.2026 136
rezervor wc 1 buc
DAN2473984 JUDETUL SATU MARE CUI: 3897378 39715210-2 10.06.2025 11,933
echipamente si piese de schimb pentru centrala termica
DAN2466601 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44423000-1 30.05.2025 1,846
diverse produse sanitare
DAN2436607 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42124290-3 22.04.2025 3,235
piese de schimb pentru dispozitive de suprapresiune pentru lichide (pompe, hidrofor etc.)
DAN2401202 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 44115200-1 11.03.2025 33
materiale pentru instalatii apa - 1 buc
DAN2317779 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 44411000-4 20.11.2024 113
sifoane flexibile 20 buc
DAN2169516 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 44100000-1 25.04.2024 2,602
materiale reparatii
DAN2135472 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 44115200-1 19.03.2024 21
materiale pentru instalatii 1 buc
DAN2104851 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 44115200-1 31.01.2024 55
sifon chiuveta - 1 buc
DAN2064693 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 44423000-1 12.12.2023 27
diverse articole 1 buc
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/40560660
  • /api/v1/suppliers/40560660/revenue
  • /api/v1/suppliers/40560660/scores
  • /api/v1/suppliers/40560660/benchmarks
  • /api/v1/red-flags/by-supplier/40560660
  • /api/v1/suppliers/40560660/years
  • /api/v1/suppliers/40560660/cpv
  • /api/v1/suppliers/40560660/clients
  • /api/v1/suppliers/40560660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API