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
#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 CEHAL CUI: 3896810 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 720 | — | — | 720 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 720 | — | — | 720 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 720 | — | — | 720 | 0.2% | 0.0% | 1 | 2026 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 720 | — | — | 720 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 720 | — | — | 720 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CRUCISOR CUI: 3963536 | 683 | — | — | 683 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SACASENI CUI: 3896720 | 510 | 150 | — | 660 | 0.2% | 0.0% | 4 | 2025–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 630 | — | — | 630 | 0.2% | 0.0% | 3 | 2025–2026 |
| COMUNA PAULESTI CUI: 3897025 | 600 | — | — | 600 | 0.2% | 0.0% | 2 | 2025–2026 |
| CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 450 | — | — | 450 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA TARSOLT CUI: 3896909 | 420 | — | — | 420 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA TEREBESTI CUI: 3963803 | 420 | — | — | 420 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA RACSA CUI: 27005719 | 360 | — | — | 360 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA MICULA CUI: 3897297 | 360 | — | — | 360 | 0.1% | 0.0% | 2 | 2026 |
| SCHWABEN BUSINESS PARK PETRESTI SRL CUI: 33624337 | 300 | — | — | 300 | 0.1% | 1.4% | 1 | 2025 |
| COMUNA PIR CUI: 3897149 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA HOMOROADE CUI: 3963781 | 242 | — | — | 242 | 0.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2026 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | 150 | — | — | 150 | 0.0% | 0.1% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 120 | — | — | 120 | 0.0% | 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.
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 |
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 |
| Contract object: publicare anunt color pe pagina de mare publicitate | ||||
| DA41254065 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 79341000-6 | 24.09.2026 | 1,080 |
| Contract object: publicare anunt publicitar | ||||
| DA41203265 | COMUNA HALMEU CUI: 3897157 | 79341000-6 | 18.09.2026 | 210 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: servicii de publicitate | ||||
| DAN2844027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 01.09.2026 | 840 |
| Contract object: 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 |
| Contract object: anunt publicitar | ||||
| DAN2825726 | AEROPORTUL SATU MARE RA CUI: 642787 | 79341000-6 | 06.08.2026 | 140 |
| Contract object: anunt publicitar | ||||
| DAN2814896 | AEROPORTUL SATU MARE RA CUI: 642787 | 79341000-6 | 22.07.2026 | 140 |
| Contract object: anunt publicitar licitatie publica cu strigare | ||||
| DAN2800101 | AEROPORTUL SATU MARE RA CUI: 642787 | 79341000-6 | 06.07.2026 | 49 |
| Contract object: anunt publicitar | ||||
| DAN2770517 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 03.06.2026 | 1,200 |
| Contract object: 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 |
| Contract object: abonamente pentru ziare/reviste luna aprilie | ||||
| DAN2769393 | JUDETUL SATU MARE CUI: 3897378 | 22210000-5 | 02.06.2026 | 1,200 |
| Contract object: abonamente pentru ziare/reviste luna martie | ||||
| DAN2760068 | ORAS TASNAD CUI: 3897122 | 79341000-6 | 20.05.2026 | 200 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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