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CUI: 640808 SRL SATU MARE MUNICIPIUL SATU MARE

INEDIT SRL

Registered: 15.07.1991 STR. VINATORILOR, 11, 3900 https://www.ineditfashion.com

Total revenue

201,203 RON

16 client authorities · paid between 2020 and 2025

Direct purchases

189,553 RON

19 purchases

Offline purchases

11,650 RON

4 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

44.2%

Main client: OPERA NATIONALA ROMANA DIN TIMISOARA

National median: 30.2%

Ranked 11,040 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 7 largest CPV groups, out of 7; 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
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 88,850 —— 88,850 44.2% 0.8% 5 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,400 —— 26,400 13.1% 0.0% 1 2022
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 24,454 —— 24,454 12.2% 0.3% 2 2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 23,250 —— 23,250 11.6% 0.0% 1 2020
ORAS NEGRESTI-OAS CUI: 3963951 — 8,750 — 8,750 4.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 5,600 —— 5,600 2.8% 0.0% 1 2020
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 4,202 —— 4,202 2.1% 0.0% 1 2023
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 4,000 —— 4,000 2.0% 0.0% 1 2020
TEATRUL STELA POPESCU CUI: 36097576 3,600 —— 3,600 1.8% 0.1% 1 2025
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 2,748 —— 2,748 1.4% 0.0% 1 2023
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 2,640 —— 2,640 1.3% 0.1% 2 2020
OPERA NATIONALA ROMANA IASI CUI: 4541610 2,500 —— 2,500 1.2% 0.0% 1 2025
UM 0805 TIMISOARA CUI: 34560827 — 2,100 — 2,100 1.0% 0.0% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 — 800 — 800 0.4% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 750 —— 750 0.4% 0.1% 1 2020
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 559 —— 559 0.3% 0.0% 1 2023

1-16 of 16 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
DA39210491 TEATRUL STELA POPESCU CUI: 36097576 18300000-2 05.11.2025 3,600
achizitie sacouri de profundis
DA38254067 OPERA NATIONALA ROMANA IASI CUI: 4541610 18300000-2 03.06.2025 2,500
achizitie costum frac
DA37740237 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18234000-8 25.03.2025 1,500
pantalon barbati
DA37411109 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18222100-2 03.02.2025 2,350
costum smoking
DA37401969 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18300000-2 03.02.2025 7,500
costum frac pentru solisti
DA36820621 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18300000-2 31.10.2024 5,000
costum frac
DA36260398 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 18300000-2 06.08.2024 72,500
costum frac
DA34294677 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 18300000-2 20.10.2023 4,202
roba pentru festivitate
DA34211168 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 18232000-4 10.10.2023 2,748
materiale productie spectacol
DA33201262 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 18300000-2 09.05.2023 559
palron femei scurt la doua randuri de nasturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1300457 UM 0805 TIMISOARA CUI: 34560827 33600000-6 26.06.2020 1,050
combinezoane din textil pt. protectie
DAN1281535 ORAS NEGRESTI-OAS CUI: 3963951 18143000-3 20.05.2020 8,750
combinezoane pentru protectie in vedera prevenirii covid-19 din bugetul local pe anul 2020, aprobat prin hcl 25/2020
DAN1259138 UM 0805 TIMISOARA CUI: 34560827 33600000-6 06.04.2020 1,050
combinezon din material textil pt prot individuala
DAN1258995 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 33140000-3 06.04.2020 800
masti textile
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/640808
  • /api/v1/suppliers/640808/revenue
  • /api/v1/suppliers/640808/scores
  • /api/v1/suppliers/640808/benchmarks
  • /api/v1/red-flags/by-supplier/640808
  • /api/v1/suppliers/640808/years
  • /api/v1/suppliers/640808/cpv
  • /api/v1/suppliers/640808/clients
  • /api/v1/suppliers/640808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API