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CUI: 646509 SRL SATU MARE MUNICIPIUL SATU MARE

BUJORUL SRL

Registered: 19.03.1991 VICTORIEI, 15A, 440102

Total revenue

879,951 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

355,312 RON

52 purchases

Offline purchases

305,838 RON

12 purchases

Tenders

218,801 RON

5 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

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.9%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 26,157 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 8 largest CPV groups, out of 8; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 218,801 218,801 24.9% 0.0% 5 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 64,980 116,715 — 181,695 20.7% 0.2% 8 2021–2023
JUDETUL SATU MARE CUI: 3897378 1,361 142,149 — 143,510 16.3% 0.0% 2 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 93,162 —— 93,162 10.6% 6.2% 3 2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 46,075 —— 46,075 5.2% 0.0% 6 2018–2026
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 29,298 —— 29,298 3.3% 5.7% 2 2021–2022
COMUNA LAPUSNICEL CUI: 3227440 27,953 —— 27,953 3.2% 0.2% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 24,195 — 24,195 2.8% 0.0% 2 2022
COMUNA SUPUR CUI: 3897114 22,460 —— 22,460 2.6% 0.1% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 17,798 —— 17,798 2.0% 0.0% 10 2018–2023
APASERV SATU MARE SA CUI: 16844952 9,163 7,977 — 17,140 2.0% 0.0% 5 2018–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 14,231 —— 14,231 1.6% 0.3% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 10,030 — 10,030 1.1% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 3,328 4,772 — 8,100 0.9% 0.1% 2 2018–2024
COMUNA COCIUBA-MARE CUI: 4856058 5,042 —— 5,042 0.6% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 4,942 —— 4,942 0.6% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 4,616 —— 4,616 0.5% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 2,637 —— 2,637 0.3% 0.0% 2 2018
COMUNA RACSA CUI: 27005719 2,600 —— 2,600 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 1,680 —— 1,680 0.2% 0.1% 2 2019–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,498 —— 1,498 0.2% 0.0% 7 2019–2026
TRIBUNALUL SATU MARE CUI: 3963897 1,205 —— 1,205 0.1% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 464 —— 464 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 420 —— 420 0.1% 0.1% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 399 —— 399 0.1% 0.0% 2 2019–2023

1-25 of 25 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
DA41182848 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 71632000-7 15.09.2026 5,925
verificare, masurare si intocmire buletine de incercare pentru prizele de pamant
DA39797354 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631000-0 11.02.2026 300
servicii de inspectie tehnica verif. prize impamantare, paratrasnet (pram)
DA39185708 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 45310000-3 31.10.2025 4,942
racordare la red - bransament electric trifazat tip coloana dsvsa satu mare;serviciu de proiectare i
DA37006609 COMUNA SUPUR CUI: 3897114 45310000-3 26.11.2024 22,460
instalatii electrice de utilizare, centru colectare deseuri com. supur
DA36815523 COMUNA COCIUBA-MARE CUI: 4856058 45300000-0 30.10.2024 5,042
montaj echipamente la scoala generala cociuba mare
DA36387621 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71630000-3 02.09.2024 340
masuratori prize de pamant si paratraznet
DA36196322 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 45310000-3 25.07.2024 14,231
achizitie reparatii instalatie electrica
DA34965163 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50532400-7 06.02.2024 8,250
masuratori prize de pamant si paratraznet
DA34631072 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 06.12.2023 5,000
sm - servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii
DA33620596 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 71630000-3 11.07.2023 300
masuratori prize de pamant si paratraznet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608056 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45310000-3 19.11.2025 10,030
executia prizei de impamantare pentru statia fixa de monitorizare (fms) fantanele, com. fantanele, jud. arad din cadrul directiei regionale timis - ancom
DAN2324376 APASERV SATU MARE SA CUI: 16844952 45310000-3 29.11.2024 7,977
executat bransament electric trifazic pi 6kw la statia de pompare ape uzate str odobescu , mun satu mare
DAN2316654 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 45311200-2 19.11.2024 4,772
lucrari bransament trifazic
DAN2141218 JUDETUL SATU MARE CUI: 3897378 45315300-1 27.03.2024 142,149
racordarea la reteaua electrica a centrului de monitorizare, coordonare integrata si suport in situatii de urgenta
DAN1999984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45310000-3 18.09.2023 4,267
lucrari reparatii instalatii electrice cpv sansa
DAN1924889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71323100-9 19.05.2023 20,500
servicii de proiectare tehnica pentru inlocuirea instalatiei electrice la obiectivele adapostul de noapte hurezu mare, ctf andreea carei, ctf mihaela tasnad, ctf orhideea tasnad, lmp laura satu mare
DAN1923035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71246000-4 17.05.2023 10,000
servicii de consultanta -actualizare devize instalatie electrica la cias alexandru carei si cpv sansa satu mare
DAN1806086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45310000-3 06.12.2022 54,496
lucrari de inlocuire instalatie electrica la obiectivul de investitii ctf violeta carei
DAN1722618 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71314100-3 17.07.2022 300
servicii de realizare documentatie instalatie electrica de utilizare satu mare
DAN1708998 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 30.06.2022 23,895
instalatii electrice de utilizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128613 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 08.12.2025 63,462
extindere red amplasata in intravilanul localitatii batarci str.nemti nr.654a, nr.656a, nr.656b, nr.656c, jud.satu mare
SCNA1126153 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 03.10.2025 29,954
extindere red berindan str.rozelor nr.5, jud.satu mare
SCNA1119964 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 06.05.2025 59,889
extindere red in loc.tasnad str.viilor, zona functiuni mixte de recreere, jud.satu mare
SCNA1099427 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 22.02.2024 31,593
extindere red in loc.doba, str.principala nr.1-5, jud.satu mare
SCNA1096578 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 15.12.2023 33,903
extindere red paulesti ambud, str.amatului, jud.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/646509
  • /api/v1/suppliers/646509/revenue
  • /api/v1/suppliers/646509/scores
  • /api/v1/suppliers/646509/benchmarks
  • /api/v1/red-flags/by-supplier/646509
  • /api/v1/suppliers/646509/years
  • /api/v1/suppliers/646509/cpv
  • /api/v1/suppliers/646509/clients
  • /api/v1/suppliers/646509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API