Total revenue
118,698 RON
60 client authorities · paid between 2020 and 2026
Direct purchases
74,864 RON
102 purchases
Offline purchases
43,834 RON
152 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
13.6%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 36,995 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | — | 731 | — | 731 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 611 | — | — | 611 | 0.5% | 0.0% | 5 | 2025–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 165 | 372 | — | 537 | 0.5% | 0.0% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 536 | — | — | 536 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SACASENI CUI: 3896720 | — | 534 | — | 534 | 0.5% | 0.0% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA SACASENI CUI: 17371984 | — | 434 | — | 434 | 0.4% | 0.1% | 1 | 2025 |
| SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | 387 | — | — | 387 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA BELTIUG CUI: 3896534 | 383 | — | — | 383 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA CRUCISOR CUI: 3963536 | — | 378 | — | 378 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 317 | 45 | — | 362 | 0.3% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | — | 307 | — | 307 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA HALMEU CUI: 3897157 | — | 280 | — | 280 | 0.2% | 0.0% | 2 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | — | 274 | — | 274 | 0.2% | 0.0% | 4 | 2024–2025 |
| ORAS LIVADA CUI: 3896852 | — | 248 | — | 248 | 0.2% | 0.0% | 3 | 2025–2026 |
| CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 228 | — | — | 228 | 0.2% | 0.0% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 221 | — | — | 221 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BIXAD CUI: 3963986 | 198 | — | — | 198 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DOBA CUI: 3963838 | — | 168 | — | 168 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | — | 150 | — | 150 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SAUCA CUI: 17363469 | — | 145 | — | 145 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | — | 144 | — | 144 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 132 | — | — | 132 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | — | 130 | — | 130 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MICULA CUI: 3897297 | 126 | — | — | 126 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ORASU NOU CUI: 3896844 | 123 | — | — | 123 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250085 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 30192153-8 | 24.09.2026 | 317 |
| Contract object: stampile cu text | ||||
| DA41205915 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 22900000-9 | 17.09.2026 | 9,384 |
| Contract object: pachet imprimari scoala profesionala george cosbuc mediesu aurit** | ||||
| DA41154015 | TRIBUNALUL SATU MARE CUI: 3963897 | 79823000-9 | 10.09.2026 | 1,386 |
| Contract object: gravura | ||||
| DA41105342 | COMUNA AGRIS CUI: 16363452 | 22900000-9 | 03.09.2026 | 94 |
| Contract object: achizitie de sertvicii de imprimare | ||||
| DA41089424 | TRIBUNALUL SATU MARE CUI: 3963897 | 30192153-8 | 02.09.2026 | 246 |
| Contract object: stampila printer r30 | ||||
| DA41090401 | TRIBUNALUL SATU MARE CUI: 3963897 | 30192153-8 | 02.09.2026 | 69 |
| Contract object: cliseu stampila tr. r30 | ||||
| DA41081651 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 22900000-9 | 02.09.2026 | 536 |
| Contract object: imprimare a3 color 280 gr. | ||||
| DA41088923 | TRIBUNALUL SATU MARE CUI: 3963897 | 22900000-9 | 01.09.2026 | 25 |
| Contract object: imprimare a4 color 200 gr. | ||||
| DA41088972 | TRIBUNALUL SATU MARE CUI: 3963897 | 30192153-8 | 01.09.2026 | 188 |
| Contract object: cliseu stampila tr. 4911 | ||||
| DA41089042 | TRIBUNALUL SATU MARE CUI: 3963897 | 30192154-5 | 01.09.2026 | 35 |
| Contract object: tusiera tr. 4912 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859236 | COMUNA HALMEU CUI: 3897157 | 30192153-8 | 21.09.2026 | 123 |
| Contract object: stampila | ||||
| DAN2807723 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 98395000-8 | 14.07.2026 | 83 |
| Contract object: coipe chei | ||||
| DAN2789370 | JUDETUL SATU MARE CUI: 3897378 | 30192153-8 | 25.06.2026 | 91 |
| Contract object: stampila | ||||
| DAN2789359 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 25.06.2026 | 174 |
| Contract object: placute gravata usi | ||||
| DAN2782152 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 30192153-8 | 17.06.2026 | 736 |
| Contract object: clisee stampile ex.cert prof 2026/ stampila ollr 2026 | ||||
| DAN2781145 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 30192153-8 | 16.06.2026 | 616 |
| Contract object: stampile evaluare nationala 2026 | ||||
| DAN2781138 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 30192153-8 | 16.06.2026 | 1,355 |
| Contract object: stampile evaluare nationala 2026 | ||||
| DAN2779045 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 12.06.2026 | 688 |
| Contract object: clisee, tusiere, stampile, l6 | ||||
| DAN2766236 | ORAS LIVADA CUI: 3896852 | 30192153-8 | 27.05.2026 | 91 |
| Contract object: stampila | ||||
| DAN2757048 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 30192153-8 | 15.05.2026 | 145 |
| Contract object: aachizitionare stampila | ||||
- 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/41200758/api/v1/suppliers/41200758/revenue/api/v1/suppliers/41200758/scores/api/v1/suppliers/41200758/benchmarks/api/v1/red-flags/by-supplier/41200758/api/v1/suppliers/41200758/years/api/v1/suppliers/41200758/cpv/api/v1/suppliers/41200758/clients/api/v1/suppliers/41200758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders