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CUI: 5736530 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

VIVALDI SRL

Registered: 25.05.1994 STR. CONSTANTIN BRINCUSI, 31, 3900 https://www.vivaldishop.ro

Total revenue

1.86 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

971 purchases

Offline purchases

31,481 RON

73 purchases

Tenders

345,968 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

39.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,918 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 3
#07 Exact price match 1
#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 12 largest CPV groups, out of 37; the other 25 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
SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 7,526 —— 7,526 0.4% 0.6% 20 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 7,277 —— 7,277 0.4% 0.0% 5 2026
APASERV SATU MARE SA CUI: 16844952 7,173 —— 7,173 0.4% 0.0% 12 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 6,935 —— 6,935 0.4% 0.1% 16 2020–2026
COMUNA TURT CUI: 3896887 6,401 —— 6,401 0.3% 0.0% 27 2018–2023
COMUNA CARTISOARA CUI: 4405929 6,218 —— 6,218 0.3% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 6,078 134 — 6,212 0.3% 0.1% 22 2018–2026
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 5,486 —— 5,486 0.3% 0.3% 5 2019–2024
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 3,143 2,188 — 5,331 0.3% 0.1% 12 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,719 — 4,719 0.3% 0.0% 26 2021–2026
SCOALA GIMNAZIALA BATARCI CUI: 17344076 4,367 —— 4,367 0.2% 0.5% 7 2018–2021
SCOALA GIMNAZIALA SOCOND CUI: 17356445 4,009 —— 4,009 0.2% 0.1% 2 2020–2022
COMUNA HOMOROADE CUI: 3963781 3,875 —— 3,875 0.2% 0.0% 7 2020–2025
SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 3,858 —— 3,858 0.2% 0.4% 4 2019
COMUNA VALEA VINULUI CUI: 3896950 3,696 —— 3,696 0.2% 0.0% 2 2020–2022
COMUNA BATARCI CUI: 3897165 3,221 —— 3,221 0.2% 0.0% 4 2022–2025
COMUNA HALMEU CUI: 3897157 2,426 657 — 3,083 0.2% 0.0% 6 2018–2024
COMUNA CRUCISOR CUI: 3963536 2,743 126 — 2,869 0.2% 0.0% 4 2019–2022
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 2,821 —— 2,821 0.2% 0.1% 8 2018–2020
SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 2,800 —— 2,800 0.2% 0.5% 7 2019–2025
COMUNA APA CUI: 3897416 2,354 253 — 2,607 0.1% 0.0% 11 2019–2021
COMUNA BOTIZ CUI: 3896615 2,541 —— 2,541 0.1% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 2,352 — 2,352 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 2,287 —— 2,287 0.1% 0.1% 1 2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 2,274 —— 2,274 0.1% 0.0% 2 2024–2025

26-50 of 87 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
DA41280341 COMUNA TARNA MARE CUI: 3897181 16800000-3 29.09.2026 631
pachet accesorii si consumabile cf aviz
DA41276707 ORAS ARDUD CUI: 3897173 50800000-3 28.09.2026 134
servicii de reparare si intretinere motounelte
DA41255440 ORAS TASNAD CUI: 3897122 34913000-0 24.09.2026 893
piese de schimb - utilaje de intretinere spatii verzi
DA41223045 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 34913000-0 22.09.2026 1,453
lubrifianti si piese de schimb - satu mare
DA41188251 OCOLUL SILVIC ARDUD RA CUI: 27389563 16800000-3 16.09.2026 13,113
piese si uleiuri pentru utilaje forestiere
DA41127957 COMUNA HODOD CUI: 3963714 50800000-3 07.09.2026 314
reparatie motocoasa efco cf deviz
DA41106858 ORAS ARDUD CUI: 3897173 16800000-3 04.09.2026 521
piese si accesori motounelte
DA41042408 COMUNA AGRIS CUI: 16363452 16800000-3 26.08.2026 123
achizitie de piese si consumabile motoutilaje
DA41038827 COMUNA PAULESTI CUI: 3897025 50800000-3 25.08.2026 1,357
reparatie motounelte si motoferastraie cf deviz
DA41008799 COMUNA SUPUR CUI: 3897114 50800000-3 21.08.2026 698
reparatie motocoase cf aviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856223 AEROPORTUL SATU MARE RA CUI: 642787 42670000-3 17.09.2026 62
saiba motocoasa
DAN2818293 COMUNA VETIS CUI: 3896577 16810000-6 27.07.2026 149
cutit agris 8t joans, cutit d 300 3t gi
DAN2818289 COMUNA VETIS CUI: 3896577 16810000-6 27.07.2026 372
disc defrisat vidia 230 mm, 36 dinti gi, disc defrisat vidia 52 d 230 violet gi
DAN2779035 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312200-9 12.06.2026 149
bujii, l6
DAN2736627 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913500-4 22.04.2026 165
filtru aer honda l6
DAN2666977 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312200-9 26.01.2026 12
bujii l6
DAN2666974 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913500-4 26.01.2026 37
filtru aer, l6
DAN2666781 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 16810000-6 26.01.2026 331
set ambreiaj, l6
DAN2520824 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 01.08.2025 290
servicii de reparare
DAN2505792 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 16810000-6 14.07.2025 126
cap trimmer , l6

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086142 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 31.08.2022 136,287
furnizare piese si accesorii pentru motoferastraie si motounelte si servicii de reparatii si intretinere pentru motoferastraie si motounelte din cadrul directiei silvice satu mare
CAN1056524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 24.05.2021 128,003
furnizare piese si accesorii pentru motoferastraie si motounelte si servicii de reparatii si intretinere pentru motoferastraie si motounelte din cadrul directiei silvice satu mare
CAN1007819 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 15.11.2018 81,678
furnizeze piese si servicii de reparatii si intretineri pentru motoferastraie<br>si motounelte in cadrul directiei silvice satu mare
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/5736530
  • /api/v1/suppliers/5736530/revenue
  • /api/v1/suppliers/5736530/scores
  • /api/v1/suppliers/5736530/benchmarks
  • /api/v1/red-flags/by-supplier/5736530
  • /api/v1/suppliers/5736530/years
  • /api/v1/suppliers/5736530/cpv
  • /api/v1/suppliers/5736530/clients
  • /api/v1/suppliers/5736530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API