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CUI: 40809290 SRL SATU MARE MUNICIPIUL SATU MARE

ARANKNIT SRL

Registered: 19.03.2019 SPICULUI, 9

Total revenue

139,420 RON

36 client authorities · paid between 2020 and 2020

Direct purchases

76,375 RON

26 purchases

Offline purchases

48,045 RON

47 purchases

Tenders

15,000 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

12.9%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 37,516 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 6 largest CPV groups, out of 6; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 — 900 — 900 0.7% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 — 600 — 600 0.4% 0.0% 1 2020
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 — 600 — 600 0.4% 0.0% 1 2020
COMUNA POMI CUI: 3963820 600 —— 600 0.4% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 595 —— 595 0.4% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 — 580 — 580 0.4% 0.0% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 300 —— 300 0.2% 0.0% 1 2020
COMUNA ODOREU CUI: 3897424 — 300 — 300 0.2% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 300 —— 300 0.2% 0.0% 1 2020
COMUNA AGRIS CUI: 16363452 300 —— 300 0.2% 0.0% 1 2020
COMUNA MICULA CUI: 3897297 — 180 — 180 0.1% 0.0% 1 2020

26-36 of 36 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
DA25541520 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 18143000-3 04.05.2020 5,950
halat vizitator 40
DA25495113 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 18143000-3 21.04.2020 595
halat vizitator 40
DA25493022 SPITALUL ORASENESC INEU CUI: 3519062 18143000-3 21.04.2020 5,950
halat vizitator 40
DA25488262 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 18143000-3 21.04.2020 600
masca textila de protectie
DA25483474 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 18143000-3 15.04.2020 3,450
halat vizitator
DA25483505 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 18143000-3 15.04.2020 4,450
halat vizitator 40
DA25469640 COMUNA SOCOND CUI: 3897459 18143000-3 13.04.2020 3,000
masca textila de protectie
DA25455465 TRANSURBAN SA CUI: 18171186 18143000-3 09.04.2020 600
masca textila de protectie
DA25454092 COMUNA POMI CUI: 3963820 18143000-3 09.04.2020 600
masca textila de protectie
DA25449868 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 18143000-3 08.04.2020 6,000
masca textila de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1422832 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 18143000-3 19.02.2021 280
masca material textil
DAN1421994 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 18143000-3 17.02.2021 300
masca material textil
DAN1329322 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 33100000-1 26.08.2020 1,215
masca textila
DAN1329305 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 33100000-1 26.08.2020 300
masca textila
DAN1299361 ORAS TEIUS CUI: 4561960 18444000-3 24.06.2020 3,015
masca textila
DAN1299357 ORAS TEIUS CUI: 4561960 18444000-3 24.06.2020 3,015
masca textila
DAN1299191 ORAS TEIUS CUI: 4561960 18444000-3 24.06.2020 915
masca textila
DAN1299188 ORAS TEIUS CUI: 4561960 18444000-3 24.06.2020 3,015
masca textila
DAN1298790 ORAS TEIUS CUI: 4561960 18444000-3 24.06.2020 900
masca textila
DAN1294094 JUDETUL SATU MARE CUI: 3897378 18143000-3 16.06.2020 6,000
masti textile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1034540 MUNICIPIUL CAREI CUI: 4481160 18143000-3 27.05.2020 15,000
furnizare masti de protectie pentru municipiul carei
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/40809290
  • /api/v1/suppliers/40809290/revenue
  • /api/v1/suppliers/40809290/scores
  • /api/v1/suppliers/40809290/benchmarks
  • /api/v1/red-flags/by-supplier/40809290
  • /api/v1/suppliers/40809290/years
  • /api/v1/suppliers/40809290/cpv
  • /api/v1/suppliers/40809290/clients
  • /api/v1/suppliers/40809290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API