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CUI: 48546784 SRL SATU MARE MUNICIPIUL SATU MARE

SEPTIMIU ITP SRL

Registered: 26.07.2023 LUCIAN BLAGA, 248M https://www.licitatiisicap.ro/

Total revenue

153,396 RON

40 client authorities · paid between 2023 and 2026

Direct purchases

149,367 RON

315 purchases

Offline purchases

4,029 RON

17 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

25.3%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 25,693 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
OCOLUL SILVIC ARDUD RA CUI: 27389563 — 833 — 833 0.5% 0.0% 5 2024–2026
COMUNA LAZURI CUI: 4074140 590 —— 590 0.4% 0.0% 2 2024–2025
AEROPORTUL SATU MARE RA CUI: 642787 297 134 — 431 0.3% 0.0% 4 2024–2026
COMUNA BIXAD CUI: 3963986 — 420 — 420 0.3% 0.0% 2 2023
SCOALA GIMNAZIALA TARSOLT CUI: 17363442 400 —— 400 0.3% 0.2% 1 2025
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 394 —— 394 0.3% 0.0% 2 2025–2026
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 394 —— 394 0.3% 0.0% 3 2024–2026
SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 300 —— 300 0.2% 0.0% 2 2024
UNITATEA MILITARA 01714 CUI: 4317975 300 —— 300 0.2% 0.0% 3 2024–2025
ORAS ARDUD CUI: 3897173 270 —— 270 0.2% 0.0% 2 2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 150 —— 150 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 142 —— 142 0.1% 0.0% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 97 —— 97 0.1% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 97 —— 97 0.1% 0.0% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 97 —— 97 0.1% 0.0% 1 2026

26-40 of 40 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
DA41274257 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 71631200-2 29.09.2026 194
inspectie tehnica periodica autoturism
DA41277710 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 71631200-2 28.09.2026 568
inspectie tehnica periodica autoutilitara >3,5 t
DA41277766 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 71631200-2 28.09.2026 97
inspectie tehnica periodica autoturism
DA41257097 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631200-2 24.09.2026 1,740
sga sm - inspectie tehnica periodica
DA41212654 COMUNA TEREBESTI CUI: 3963803 71631200-2 18.09.2026 1,142
inspectie tehnica periodica microbuz electric
DA41191814 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 71631200-2 17.09.2026 97
inspectie tehnica periodica autoturism
DA41166163 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 71631200-2 14.09.2026 291
inspectie tehnica periodica autoturism
DA41153824 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 71631200-2 10.09.2026 142
inspectie tehnica periodica microbuz
DA41131152 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 71631200-2 08.09.2026 142
inspectie tehnica periodica microbuz
DA41131073 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 71631200-2 08.09.2026 142
inspectie tehnica periodica microbuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846438 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 03.09.2026 170
servicii itp pentru autoturism ford kuga sm50wxw in cadrul ds satu mare
DAN2809244 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 15.07.2026 170
servicii itp pentru autoturism ford kuga sm50wxw in cadrul ds satu mare
DAN2743012 OCOLUL SILVIC ARDUD RA CUI: 27389563 71631200-2 29.04.2026 149
itp autoutilitara
DAN2644105 JUDETUL SATU MARE CUI: 3897378 71631200-2 30.12.2025 112
servicii inspectie tehnica periodica
DAN2594757 OCOLUL SILVIC ARDUD RA CUI: 27389563 71631200-2 04.11.2025 149
itp
DAN2593919 OCOLUL SILVIC ARDUD RA CUI: 27389563 71631200-2 03.11.2025 151
itp
DAN2551214 COMUNA DOROLT CUI: 3963889 71631200-2 18.09.2025 165
itp microbuz
DAN2551206 COMUNA DOROLT CUI: 3963889 50411400-3 18.09.2025 1,000
activare+verificare tahograf inteligent
DAN2428325 AEROPORTUL SATU MARE RA CUI: 642787 71630000-3 09.04.2025 134
itp autoturism
DAN2407068 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 71631200-2 18.03.2025 500
servicii de itp la autovehiculele mai : 50248, 45256, 43084, 45255, 59563, 43082
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/48546784
  • /api/v1/suppliers/48546784/revenue
  • /api/v1/suppliers/48546784/scores
  • /api/v1/suppliers/48546784/benchmarks
  • /api/v1/red-flags/by-supplier/48546784
  • /api/v1/suppliers/48546784/years
  • /api/v1/suppliers/48546784/cpv
  • /api/v1/suppliers/48546784/clients
  • /api/v1/suppliers/48546784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API