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CUI: 43131816 PFA SATU MARE SAT LAZURI, COMUNA LAZURI New company Flagged by 1 indicators

TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA

Registered: 02.10.2020 LAZURI, 337F, 447170 https://www.trrr.ro

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

111,070 RON

19 client authorities · paid between 2020 and 2026

Direct purchases

108,020 RON

66 purchases

Offline purchases

3,050 RON

3 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

23.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 27,371 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,300 —— 26,300 23.7% 0.0% 5 2021–2025
ORAS LIVADA CUI: 3896852 14,990 —— 14,990 13.5% 0.0% 19 2020–2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 11,650 —— 11,650 10.5% 0.6% 3 2025–2026
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 11,400 —— 11,400 10.3% 0.5% 7 2020–2025
COMUNA SATULUNG CUI: 3626905 9,000 —— 9,000 8.1% 0.0% 1 2020
PENITENCIARUL SATU MARE CUI: 3896550 6,950 850 — 7,800 7.0% 0.1% 7 2021–2025
COMUNA TEREBESTI CUI: 3963803 7,200 —— 7,200 6.5% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 4,200 —— 4,200 3.8% 0.2% 2 2025–2026
COMUNA MICULA CUI: 3897297 4,110 —— 4,110 3.7% 0.0% 6 2020–2026
COMUNA AGRIS CUI: 16363452 2,850 —— 2,850 2.6% 0.0% 4 2021–2026
ORAS ARDUD CUI: 3897173 — 2,200 — 2,200 2.0% 0.0% 2 2023–2025
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 1,900 —— 1,900 1.7% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 1,800 —— 1,800 1.6% 0.1% 2 2025–2026
AEROCLUBUL ROMANIEI CUI: 4266944 1,500 —— 1,500 1.4% 0.0% 1 2025
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 1,250 —— 1,250 1.1% 0.1% 1 2025
COMUNA DOROLT CUI: 3963889 1,100 —— 1,100 1.0% 0.0% 2 2020–2022
SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 1,000 —— 1,000 0.9% 0.1% 1 2025
COMUNA DOBA CUI: 3963838 720 —— 720 0.7% 0.0% 1 2024
COMUNA PORUMBESTI CUI: 17530869 100 —— 100 0.1% 0.0% 1 2020

1-19 of 19 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
DA41275959 COMUNA TEREBESTI CUI: 3963803 90915000-4 28.09.2026 1,200
servicii de verificare si curatare cosuri de fum
DA41123755 SCOALA GIMNAZIALA DOROLT CUI: 17415835 42521000-4 07.09.2026 650
servicii de verificare si curatare sobe de teracota gpn petea
DA41106161 COMUNA MICULA CUI: 3897297 90915000-4 03.09.2026 1,500
servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 10 m si 15 m
DA41098626 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 90915000-4 02.09.2026 2,450
servicii de verificare si curatare cosuri de fum la liceul tehnologic ardud
DA41089436 ORAS LIVADA CUI: 3896852 42521000-4 01.09.2026 3,700
pachet servicii de verificare si curatare cosuri de fum si sobe de teracota oras livada
DA41077879 COMUNA AGRIS CUI: 16363452 42521000-4 31.08.2026 1,000
achizitie de servicii de verificare si curatare cosuri
DA40968470 SCOALA GIMNAZIALA DOROLT CUI: 17415835 42521000-4 10.08.2026 5,500
servicii de verificare si curatare cosuri de fum
DA40805994 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 90915000-4 14.07.2026 900
servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 10 m
DA40021075 COMUNA MICULA CUI: 3897297 90915000-4 17.03.2026 400
servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 15 m
DA39527419 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 90915000-4 12.12.2025 1,250
servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 10 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554775 ORAS ARDUD CUI: 3897173 90915000-4 23.09.2025 1,400
servicii de curatare centrale termice
DAN2359855 PENITENCIARUL SATU MARE CUI: 3896550 50720000-8 14.01.2025 850
1. servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 10m, 3 buc - 150.00 lei/buc<br>2. servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 15m, 2 buc - 200.00 lei/buc
DAN2023870 ORAS ARDUD CUI: 3897173 90915000-4 17.10.2023 800
servicii de coserit
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/43131816
  • /api/v1/suppliers/43131816/revenue
  • /api/v1/suppliers/43131816/scores
  • /api/v1/suppliers/43131816/benchmarks
  • /api/v1/red-flags/by-supplier/43131816
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43131816/years
  • /api/v1/suppliers/43131816/cpv
  • /api/v1/suppliers/43131816/clients
  • /api/v1/suppliers/43131816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API