Total revenue
261,673 RON
27 client authorities · paid between 2022 and 2026
Direct purchases
254,673 RON
272 purchases
Offline purchases
7,000 RON
7 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
31.9%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 19,412 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | 83,500 | — | — | 83,500 | 31.9% | 0.0% | 165 | 2022–2026 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79,000 | — | — | 79,000 | 30.2% | 0.4% | 42 | 2023–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 11,000 | — | — | 11,000 | 4.2% | 0.0% | 4 | 2023–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 5,000 | 4,500 | — | 9,500 | 3.6% | 0.0% | 11 | 2022–2026 |
| COMUNA VETIS CUI: 3896577 | 6,500 | 2,000 | — | 8,500 | 3.3% | 0.0% | 5 | 2022–2026 |
| ORAS LIVADA CUI: 3896852 | 8,000 | — | — | 8,000 | 3.1% | 0.0% | 4 | 2023–2026 |
| COMUNA URZICENI CUI: 3963676 | 6,000 | — | — | 6,000 | 2.3% | 0.0% | 3 | 2024–2026 |
| COMUNA TIREAM CUI: 3963641 | 5,200 | — | — | 5,200 | 2.0% | 0.0% | 3 | 2023–2025 |
| COMUNA HODOD CUI: 3963714 | 5,000 | — | — | 5,000 | 1.9% | 0.0% | 3 | 2023–2025 |
| COMUNA CULCIU CUI: 3897041 | 5,000 | — | — | 5,000 | 1.9% | 0.0% | 4 | 2022–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 5,000 | — | — | 5,000 | 1.9% | 0.1% | 4 | 2022–2025 |
| COMUNA HALMEU CUI: 3897157 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 2 | 2023–2024 |
| COMUNA CAMIN CUI: 14981473 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 2 | 2023–2025 |
| COMUNA CAPLENI CUI: 3963625 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 4 | 2023–2026 |
| COMUNA DOROLT CUI: 3963889 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 2 | 2024–2025 |
| COMUNA TURULUNG CUI: 3896569 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 2 | 2024–2025 |
| COMUNA ANDRID CUI: 3897076 | 3,500 | — | — | 3,500 | 1.3% | 0.0% | 4 | 2022–2025 |
| COMUNA PETRESTI CUI: 3963650 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 4 | 2023–2025 |
| COMUNA SACASENI CUI: 3896720 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA AGRIS CUI: 16363452 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BOTIZ CUI: 3896615 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 3 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 975 | — | — | 975 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 500 | — | 500 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41206958 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 17.09.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri anunt de interes public in data de 18.09.2026 | ||||
| DA41145290 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 09.09.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri | ||||
| DA41140000 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 09.09.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri anunt de interes public in data de 10.09.2026 | ||||
| DA41110329 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 04.09.2026 | 2,000 |
| Contract object: servicii de publicitate de portal de stiri | ||||
| DA41068844 | ORAS LIVADA CUI: 3896852 | 79342200-5 | 28.08.2026 | 2,000 |
| Contract object: servicii de publicitate de portal de stiri | ||||
| DA41047680 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 25.08.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri | ||||
| DA41033165 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 21.08.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri | ||||
| DA41015053 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 19.08.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri anunt de interes public in data de 20.08.2026 | ||||
| DA40980055 | MUNICIPIUL SATU MARE CUI: 4038806 | 79341000-6 | 12.08.2026 | 500 |
| Contract object: servicii de publicitate de portal de stiri anunt de interes public in data de 13.08.2026 | ||||
| DA40968253 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 10.08.2026 | 2,000 |
| Contract object: servicii de publicitate de portal de stiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725256 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: felicitare cu ocazia sarbatorilor pascale catolice si ortodoxe 2026 | ||||
| DAN2712906 | APASERV SATU MARE SA CUI: 16844952 | 79341000-6 | 26.03.2026 | 1,000 |
| Contract object: articol ziua apei 2026 | ||||
| DAN2635914 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 19.12.2025 | 1,000 |
| Contract object: anunt in presa online szatmar.ro | ||||
| DAN2170806 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 26.04.2024 | 500 |
| Contract object: publicare felicitare paste 2024 | ||||
| DAN2137262 | APASERV SATU MARE SA CUI: 16844952 | 79340000-9 | 21.03.2024 | 1,000 |
| Contract object: publicare in szatmar.ro - seminar de informare privind terminarea lucrarilor cuprinse in etapa 1 proiectul regional de dezvoltare a infrastucturii de apa si apa uzata din judetul satu mare/regiunea nord-vest, in perioada 2014-2020<br> 22.03.2024, incepand cu ora 13.00, loc de desfasurare casa dainuirii, str. 1 decembrie, loc. satu mare | ||||
| DAN1989213 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79340000-9 | 29.08.2023 | 500 |
| Contract object: servicii publicare comunicate, promovare admitere pentru sesiunea septembrie 2023 | ||||
| DAN1974280 | COMUNA VETIS CUI: 3896577 | 79341000-6 | 31.07.2023 | 2,000 |
| Contract object: servicii de publicitate | ||||
- 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/47242884/api/v1/suppliers/47242884/revenue/api/v1/suppliers/47242884/scores/api/v1/suppliers/47242884/benchmarks/api/v1/red-flags/by-supplier/47242884/api/v1/red-flags/firme-noi/api/v1/suppliers/47242884/years/api/v1/suppliers/47242884/cpv/api/v1/suppliers/47242884/clients/api/v1/suppliers/47242884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders