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CUI: 45752410 SRL SATU MARE MUNICIPIUL SATU MARE New company Flagged by 1 indicators

ON-IT DATA SRL

Registered: 04.03.2022 Registered office: HENRI COANDA, 2, 440034 Website: https://www.onitdata.ro

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

450,993 RON

7 client authorities · paid between 2022 and 2026

Direct purchases

167,560 RON

17 purchases

Offline purchases

283,433 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANSURBAN SA CUI: 18171186 86,894 275,133 — 362,027 80.3% 0.6% 11 2022–2026
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 33,600 —— 33,600 7.5% 0.5% 2 2024–2025
COMUNA PAULESTI CUI: 3897025 17,600 800 — 18,400 4.1% 0.0% 7 2025–2026
ORASUL JIBOU CUI: 4494926 18,066 —— 18,066 4.0% 0.0% 2 2024–2025
COMUNA ACAS CUI: 3897386 7,800 —— 7,800 1.7% 0.0% 2 2024–2026
TRIBUNALUL SATU MARE CUI: 3963897 — 7,500 — 7,500 1.7% 0.0% 2 2022
COMUNA NOJORID CUI: 4454999 3,600 —— 3,600 0.8% 0.0% 1 2024

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40886438 TRANSURBAN SA CUI: 18171186 48760000-3 27.07.2026 1,280
Contract object: antivirus bitdefender total security 1 an
DA40506797 COMUNA PAULESTI CUI: 3897025 38221000-0 28.05.2026 5,600
Contract object: publicare harti pentru orase/comune in platforma webgis mapiton.ro
DA40492869 COMUNA ACAS CUI: 3897386 64216120-0 28.05.2026 1,200
Contract object: servicii email
DA40308925 COMUNA PAULESTI CUI: 3897025 38221000-0 05.05.2026 800
Contract object: publicare harti pentru orase/comune in platforma webgis mapiton.ro
DA40234200 TRANSURBAN SA CUI: 18171186 72415000-2 23.04.2026 5,760
Contract object: gazduire email pentru domeniul tusm.ro (periada un an)
DA40098295 COMUNA PAULESTI CUI: 3897025 38221000-0 30.03.2026 800
Contract object: publicare harti pentru orase/comune in platforma webgis mapiton.ro
DA39893868 COMUNA PAULESTI CUI: 3897025 38221000-0 25.02.2026 800
Contract object: publicare harti pentru orase/comune in platforma webgis mapiton.ro
DA39746082 COMUNA PAULESTI CUI: 3897025 38221000-0 30.01.2026 800
Contract object: publicare harti pentru orase/comune in platforma webgis mapiton.ro
DA39594122 TRANSURBAN SA CUI: 18171186 72000000-5 22.12.2025 72,000
Contract object: servicii de administrare servere, statii de lucru, switchuri, routere
DA39130782 TRANSURBAN SA CUI: 18171186 50312000-5 22.10.2025 7,854
Contract object: servicii de resoftare si intretinere software la 36 automate de bilete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2678121 COMUNA PAULESTI CUI: 3897025 38221000-0 09.02.2026 800
Contract object: servicii de sisteme informationale geografice
DAN2455376 TRANSURBAN SA CUI: 18171186 72415000-2 16.05.2025 5,700
Contract object: gazduire email pentru domeniul tusm.ro perioda 1 an
DAN2344142 TRANSURBAN SA CUI: 18171186 72000000-5 20.12.2024 72,000
Contract object: servicii de consultanta it&c si configurare echipament din domeniul tehnologiei si comunicatiilor pentru anul 2025
DAN2180346 TRANSURBAN SA CUI: 18171186 72415000-2 15.05.2024 5,040
Contract object: gazduire email pentru domeniul tusm.ro perioada 1 an
DAN2084137 TRANSURBAN SA CUI: 18171186 72000000-5 08.01.2024 72,000
Contract object: servicii de consultanta it&c si configurare echipamente din domeniul tehnologiei si comunicatiilor pe o perioada de 12 luni
DAN1975031 TRANSURBAN SA CUI: 18171186 79132000-8 01.08.2023 393
Contract object: certificxat ssl pe 5 ani
DAN1832801 TRANSURBAN SA CUI: 18171186 72000000-5 04.01.2023 60,000
Contract object: servicii de consultanta informatica
DAN1689823 TRIBUNALUL SATU MARE CUI: 3963897 72500000-0 25.05.2022 2,500
Contract object: servicii de prelucdrare date
DAN1675073 TRIBUNALUL SATU MARE CUI: 3963897 72500000-0 02.05.2022 5,000
Contract object: servicii de prelucrare date
DAN1653358 TRANSURBAN SA CUI: 18171186 72000000-5 29.03.2022 60,000
Contract object: servicii de consultanta it&c si de configurare echipamente din domeniul tehnologiei informatiei si comunicatiilor
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/45752410
  • /api/v1/suppliers/45752410/revenue
  • /api/v1/suppliers/45752410/scores
  • /api/v1/suppliers/45752410/benchmarks
  • /api/v1/red-flags/by-supplier/45752410
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45752410/years
  • /api/v1/suppliers/45752410/cpv
  • /api/v1/suppliers/45752410/clients
  • /api/v1/suppliers/45752410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API