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CUI: 46681482 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

GAZETA DE NORD VEST & NORD VEST TV SRL

Registered: 19.08.2022 PETOFI SANDOR, 4/A https://www.gazetanord-vest.ro/

Total revenue

343,489 RON

74 client authorities · paid between 2024 and 2026

Direct purchases

245,153 RON

298 purchases

Offline purchases

21,578 RON

48 purchases

Tenders

76,758 RON

3 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

22.4%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 28,744 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 2
#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 4 largest CPV groups, out of 4; 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
COMUNA SAUCA CUI: 3963919 3,310 —— 3,310 1.0% 0.0% 8 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 2,999 —— 2,999 0.9% 0.0% 2 2025–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,963 —— 2,963 0.9% 0.0% 3 2026
COMUNA BOTIZ CUI: 3896615 2,880 —— 2,880 0.8% 0.0% 8 2025–2026
ORAS NEGRESTI-OAS CUI: 3963951 2,850 —— 2,850 0.8% 0.0% 5 2025–2026
COMUNA ACAS CUI: 3897386 2,400 —— 2,400 0.7% 0.0% 6 2025–2026
AEROPORTUL SATU MARE RA CUI: 642787 150 2,040 — 2,190 0.6% 0.0% 20 2025–2026
COMUNA DOROLT CUI: 3963889 1,920 —— 1,920 0.6% 0.0% 3 2026
COMUNA CALINESTI- OAS CUI: 3896860 1,820 —— 1,820 0.5% 0.0% 5 2025–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 1,728 —— 1,728 0.5% 0.0% 2 2025–2026
COMUNA CIUMESTI CUI: 16350916 1,710 —— 1,710 0.5% 0.0% 4 2025
COMUNA SUPUR CUI: 3897114 1,650 —— 1,650 0.5% 0.0% 2 2026
COMUNA TIREAM CUI: 3963641 1,620 —— 1,620 0.5% 0.0% 2 2026
COMUNA VALEA VINULUI CUI: 3896950 1,500 —— 1,500 0.4% 0.0% 1 2026
COMUNA TURULUNG CUI: 3896569 1,500 —— 1,500 0.4% 0.0% 1 2026
COMUNA FOIENI CUI: 3896828 1,500 —— 1,500 0.4% 0.0% 1 2026
COMUNA PETRESTI CUI: 3963650 660 715 — 1,375 0.4% 0.0% 5 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 360 990 — 1,350 0.4% 0.0% 4 2025–2026
COMUNA TARNA MARE CUI: 3897181 1,220 —— 1,220 0.4% 0.0% 3 2025–2026
COMUNA CAMIN CUI: 14981473 1,100 —— 1,100 0.3% 0.0% 2 2026
COMUNA SANISLAU CUI: 4626032 1,020 —— 1,020 0.3% 0.0% 1 2026
CASA DE CULTURA TASNAD CUI: 4409424 1,000 —— 1,000 0.3% 0.1% 1 2026
COMUNA CRAIDOROLT CUI: 3897106 900 —— 900 0.3% 0.0% 1 2026
COMUNA URZICENI CUI: 3963676 900 —— 900 0.3% 0.0% 2 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 — 883 — 883 0.3% 0.0% 4 2025

26-50 of 74 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NORD VEST TV ADVERTISING SRL CUI: 26330738 2 19,778 39,556 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260673 JUDETUL SATU MARE CUI: 3897378 79341000-6 28.09.2026 600
publicare anunt color pe pagina de mare publicitate
DA41254065 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79341000-6 24.09.2026 1,080
publicare anunt publicitar
DA41203265 COMUNA HALMEU CUI: 3897157 79341000-6 18.09.2026 210
publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest
DA41206910 MUNICIPIUL SATU MARE CUI: 4038806 79341000-6 17.09.2026 150
servicii de publicitate anunt de interes public in data de 18.09.2026
DA41188800 MUNICIPIUL SATU MARE CUI: 4038806 79341000-6 15.09.2026 1,000
servicii de publicitate, anunt in presa locala si nationala in data de 18.09.2026
DA41145256 MUNICIPIUL SATU MARE CUI: 4038806 79341000-6 09.09.2026 150
publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest
DA41139966 MUNICIPIUL SATU MARE CUI: 4038806 79341000-6 09.09.2026 150
servicii de publicitate anunt de interes public in data de 10.09.2026
DA41136874 SPITALUL MUNICIPAL CAREI CUI: 4038636 79341000-6 08.09.2026 150
publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest
DA41126061 APASERV SATU MARE SA CUI: 16844952 79341000-6 07.09.2026 150
publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest
DA41101490 APASERV SATU MARE SA CUI: 16844952 79341000-6 03.09.2026 150
publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855222 COMUNA SANTAU CUI: 3897130 79341000-6 16.09.2026 2,500
servicii de publicitate
DAN2844027 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 01.09.2026 840
servicii de publicitate ziar pentru aviz de mediu os satu mare in cadrul ds satu mare
DAN2832338 AEROPORTUL SATU MARE RA CUI: 642787 79341000-6 14.08.2026 140
anunt publicitar
DAN2825726 AEROPORTUL SATU MARE RA CUI: 642787 79341000-6 06.08.2026 140
anunt publicitar
DAN2814896 AEROPORTUL SATU MARE RA CUI: 642787 79341000-6 22.07.2026 140
anunt publicitar licitatie publica cu strigare
DAN2800101 AEROPORTUL SATU MARE RA CUI: 642787 79341000-6 06.07.2026 49
anunt publicitar
DAN2770517 APASERV SATU MARE SA CUI: 16844952 79341000-6 03.06.2026 1,200
comunicat de presa, inceperea proiectului la semnarea contractului de finantare pentru proiectul de la dispecerat put 36 - smis 329215
DAN2770244 JUDETUL SATU MARE CUI: 3897378 22210000-5 03.06.2026 1,200
abonamente pentru ziare/reviste luna aprilie
DAN2769393 JUDETUL SATU MARE CUI: 3897378 22210000-5 02.06.2026 1,200
abonamente pentru ziare/reviste luna martie
DAN2760068 ORAS TASNAD CUI: 3897122 79341000-6 20.05.2026 200
publicatie ziar - aviz mediu - coridorul de mobilitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133832 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 09.06.2026 895,540
servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1122320 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 19.03.2026 646,417
servicii de publicitate - publicare anunturi in presa scrisa si online
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/46681482
  • /api/v1/suppliers/46681482/revenue
  • /api/v1/suppliers/46681482/scores
  • /api/v1/suppliers/46681482/benchmarks
  • /api/v1/red-flags/by-supplier/46681482
  • /api/v1/suppliers/46681482/years
  • /api/v1/suppliers/46681482/cpv
  • /api/v1/suppliers/46681482/clients
  • /api/v1/suppliers/46681482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API