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
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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | 38,841 | — | — | 38,841 | 25.3% | 0.0% | 31 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 26,249 | — | — | 26,249 | 17.1% | 0.3% | 71 | 2023–2026 |
| TRANSURBAN SA CUI: 18171186 | 14,963 | — | — | 14,963 | 9.8% | 0.0% | 18 | 2025–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 14,270 | — | — | 14,270 | 9.3% | 0.0% | 9 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 9,499 | — | — | 9,499 | 6.2% | 0.0% | 9 | 2024–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 7,160 | 500 | — | 7,660 | 5.0% | 0.1% | 21 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,600 | 340 | — | 4,940 | 3.2% | 0.0% | 3 | 2024–2026 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 3,562 | — | — | 3,562 | 2.3% | 0.1% | 19 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 3,402 | — | — | 3,402 | 2.2% | 0.1% | 16 | 2024–2026 |
| UM 0568 BAIA MARE CUI: 4157335 | 3,387 | — | — | 3,387 | 2.2% | 0.1% | 4 | 2024–2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 3,033 | — | — | 3,033 | 2.0% | 0.0% | 24 | 2023–2026 |
| SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 2,373 | — | — | 2,373 | 1.6% | 0.1% | 7 | 2024–2026 |
| COMUNA SOCOND CUI: 3897459 | 1,817 | — | — | 1,817 | 1.2% | 0.0% | 15 | 2024–2026 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 1,668 | — | — | 1,668 | 1.1% | 0.1% | 5 | 2024–2026 |
| COMUNA TEREBESTI CUI: 3963803 | 1,439 | — | — | 1,439 | 0.9% | 0.0% | 4 | 2024–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 1,199 | 192 | — | 1,391 | 0.9% | 0.0% | 11 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 1,262 | — | — | 1,262 | 0.8% | 0.0% | 6 | 2024–2026 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 734 | 445 | — | 1,179 | 0.8% | 0.0% | 7 | 2024–2026 |
| COMUNA DOROLT CUI: 3963889 | — | 1,165 | — | 1,165 | 0.8% | 0.0% | 2 | 2025 |
| COMUNA CULCIU CUI: 3897041 | 1,150 | — | — | 1,150 | 0.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 1,142 | — | — | 1,142 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 1,134 | — | — | 1,134 | 0.7% | 0.0% | 6 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 1,064 | — | — | 1,064 | 0.7% | 0.0% | 7 | 2023–2026 |
| COMUNA CAUAS CUI: 3896836 | 1,000 | — | — | 1,000 | 0.7% | 0.0% | 1 | 2024 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 891 | — | — | 891 | 0.6% | 0.0% | 3 | 2023–2026 |
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.
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 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41277710 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 71631200-2 | 28.09.2026 | 568 |
| Contract object: 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 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41257097 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71631200-2 | 24.09.2026 | 1,740 |
| Contract object: sga sm - inspectie tehnica periodica | ||||
| DA41212654 | COMUNA TEREBESTI CUI: 3963803 | 71631200-2 | 18.09.2026 | 1,142 |
| Contract object: inspectie tehnica periodica microbuz electric | ||||
| DA41191814 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 71631200-2 | 17.09.2026 | 97 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41166163 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 71631200-2 | 14.09.2026 | 291 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41153824 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 71631200-2 | 10.09.2026 | 142 |
| Contract object: inspectie tehnica periodica microbuz | ||||
| DA41131152 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 71631200-2 | 08.09.2026 | 142 |
| Contract object: inspectie tehnica periodica microbuz | ||||
| DA41131073 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 71631200-2 | 08.09.2026 | 142 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: itp autoutilitara | ||||
| DAN2644105 | JUDETUL SATU MARE CUI: 3897378 | 71631200-2 | 30.12.2025 | 112 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN2594757 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 71631200-2 | 04.11.2025 | 149 |
| Contract object: itp | ||||
| DAN2593919 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 71631200-2 | 03.11.2025 | 151 |
| Contract object: itp | ||||
| DAN2551214 | COMUNA DOROLT CUI: 3963889 | 71631200-2 | 18.09.2025 | 165 |
| Contract object: itp microbuz | ||||
| DAN2551206 | COMUNA DOROLT CUI: 3963889 | 50411400-3 | 18.09.2025 | 1,000 |
| Contract object: activare+verificare tahograf inteligent | ||||
| DAN2428325 | AEROPORTUL SATU MARE RA CUI: 642787 | 71630000-3 | 09.04.2025 | 134 |
| Contract object: itp autoturism | ||||
| DAN2407068 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 71631200-2 | 18.03.2025 | 500 |
| Contract object: 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