Total revenue
43.96 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
4.96 Mn.
108 purchases
Offline purchases
185,120 RON
4 purchases
Tenders
38.82 Mn.
3 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
83.5%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 1,132 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | — | — | 36,687,480 | 36,687,480 | 83.5% | 3.5% | 2 | 2018–2019 |
| COMUNA DOROLT CUI: 3963889 | 294,056 | — | 2,131,337 | 2,425,393 | 5.5% | 7.5% | 13 | 2018–2021 |
| COMUNA AGRIS CUI: 16363452 | 1,180,348 | — | — | 1,180,348 | 2.7% | 7.4% | 7 | 2020–2021 |
| APASERV SATU MARE SA CUI: 16844952 | 685,589 | 159,500 | — | 845,089 | 1.9% | 0.1% | 74 | 2018–2025 |
| COMUNA ACAS CUI: 3897386 | 841,329 | — | — | 841,329 | 1.9% | 3.4% | 2 | 2020 |
| COMUNA PAULESTI CUI: 3897025 | 754,481 | — | — | 754,481 | 1.7% | 0.8% | 5 | 2018–2022 |
| ORAS ARDUD CUI: 3897173 | 449,519 | — | — | 449,519 | 1.0% | 0.5% | 1 | 2019 |
| COMUNA CAMIN CUI: 14981473 | 433,354 | — | — | 433,354 | 1.0% | 4.1% | 2 | 2020 |
| CITADIN ZALAU SRL CUI: 27243753 | 174,000 | — | — | 174,000 | 0.4% | 0.2% | 4 | 2018–2019 |
| COMUNA PISCOLT CUI: 3896704 | 137,300 | — | — | 137,300 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA VETIS CUI: 3896577 | — | 25,620 | — | 25,620 | 0.1% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 3,150 | — | — | 3,150 | 0.0% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37329941 | APASERV SATU MARE SA CUI: 16844952 | 44113620-7 | 23.01.2025 | 4,960 |
| Contract object: mixtura asfaltica calda ba8, ba16 | ||||
| DA37320901 | APASERV SATU MARE SA CUI: 16844952 | 44114100-3 | 21.01.2025 | 9,000 |
| Contract object: furnizare materiale: beton b250, c16/20 | ||||
| DA37316785 | APASERV SATU MARE SA CUI: 16844952 | 44114100-3 | 20.01.2025 | 6,000 |
| Contract object: furnizor materiale - balast stabilizat cu 6% ciment | ||||
| DA36815996 | APASERV SATU MARE SA CUI: 16844952 | 44114100-3 | 04.11.2024 | 4,500 |
| Contract object: beton b250, c16/20 | ||||
| DA36782247 | APASERV SATU MARE SA CUI: 16844952 | 44113620-7 | 25.10.2024 | 2,480 |
| Contract object: mixtura asfaltica calda ba8, ba16 | ||||
| DA36662445 | APASERV SATU MARE SA CUI: 16844952 | 44114100-3 | 10.10.2024 | 3,000 |
| Contract object: furnizor materiale - balast stabilizat cu 6% ciment | ||||
| DA36662491 | APASERV SATU MARE SA CUI: 16844952 | 44114100-3 | 10.10.2024 | 4,000 |
| Contract object: furnizare materiale: beton b200 | ||||
| DA36673799 | APASERV SATU MARE SA CUI: 16844952 | 44113620-7 | 10.10.2024 | 4,960 |
| Contract object: mixtura asfaltica calda ba8, ba16 | ||||
| DA36578467 | APASERV SATU MARE SA CUI: 16844952 | 44114100-3 | 30.09.2024 | 6,000 |
| Contract object: furnizor materiale - balast stabilizat cu 6% ciment | ||||
| DA36477132 | APASERV SATU MARE SA CUI: 16844952 | 14212310-6 | 12.09.2024 | 6,000 |
| Contract object: furnizor materiale - balast stabilizat cu 6% ciment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2349624 | APASERV SATU MARE SA CUI: 16844952 | 14212300-3 | 30.12.2024 | 79,750 |
| Contract object: piatra sparta si criblura anunt adv1447257 | ||||
| DAN2341987 | APASERV SATU MARE SA CUI: 16844952 | 14212300-3 | 19.12.2024 | 27,500 |
| Contract object: criblura 0-16 mm | ||||
| DAN2341985 | APASERV SATU MARE SA CUI: 16844952 | 14212300-3 | 19.12.2024 | 52,250 |
| Contract object: piatra sparta 0-63 mm | ||||
| DAN2170242 | COMUNA VETIS CUI: 3896577 | 45233142-6 | 25.04.2024 | 25,620 |
| Contract object: reparatii carosabil (plombari) in localitatea vetis, jud.satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1015427 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 28.01.2025 | 96,380,216 |
| Contract object: proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizarea dj 195 tronson i km 0+000 - 7+645 si tronson iii km 17+460 - 23+810, jud.satu mare - lot 1; modernizare dj195b tronsonul i km 0+000 - km10+432 - lot 2; modernizare dj195b tronsonul ii km 10+432 - km 22+849.837 - lot 3 | ||||
| CAN1009191 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 04.12.2024 | 35,796,472 |
| Contract object: - proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizarea drumului judetean dj108c carei (dj108m) - capleni (biserica si manastirea franciscana sfantul anton de padova) km 0+000 - km 3+500 - lot 1;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizare drum judetean dj 109m batarci - valea seaca, km 12+800 - km 16+920 - lot 2;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizarea drumului judetean dj 109 p lim jud.salaj - cehal - km 27+560-km 33+960 - lot 3;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizare dj 194b pe traseul dara - dorolt, comuna dorolt, judetul satu mare - lot 4;<br><br>- proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiecti | ||||
| SCNA1006381 | COMUNA DOROLT CUI: 3963889 | 45233120-6 | 16.10.2018 | 3,865,010 |
| Contract object: executie lucrari in cadrul proiectului amenajare trotuare (alei pietonale), santuri betonate, parcari si spatii verzi in localitatile dorolt, petea, atea ale comunei dorolt, jud. satu mare- etapa 1 amenajare trotuare, santuri betonate din care:<br> lot 1 executie de lucrari amenajari trotuare, santuri betonate si reparare/inlocuire -podete localitatatea:dorolt, <br> lot 2 executie de lucrari amenajari trotuare, santuri betonate si reparare/inlocuire -podete localitatatea:dara <br> lot 3 executie de lucrari amenajari trotuare, santuri betonate si reparare/inlocuire -podete localitatatile:atea-petea | ||||
- 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/640174/api/v1/suppliers/640174/revenue/api/v1/suppliers/640174/scores/api/v1/suppliers/640174/benchmarks/api/v1/red-flags/by-supplier/640174/api/v1/suppliers/640174/years/api/v1/suppliers/640174/cpv/api/v1/suppliers/640174/clients/api/v1/suppliers/640174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders