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CUI: 6468389 SRL SATU MARE MUNICIPIUL SATU MARE

CHIOREAN COMPANY SRL

Registered: 24.11.1994 STR. IOAN SLAVICI, 1, 3900

Total revenue

10.12 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

9.84 Mn.

4,687 purchases

Offline purchases

286,010 RON

251 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

10.0%

Main client: ORAS ARDUD

National median: 30.2%

Ranked 39,466 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 12 largest CPV groups, out of 77; the other 65 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,513 —— 1,513 0.0% 0.0% 2 2020
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 1,328 —— 1,328 0.0% 0.0% 2 2019–2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 1,298 —— 1,298 0.0% 0.0% 1 2023
COMUNA BELTIUG CUI: 3896534 1,198 —— 1,198 0.0% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 1,121 —— 1,121 0.0% 0.1% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 1,060 —— 1,060 0.0% 0.0% 1 2021
COMUNA DOROLT CUI: 3963889 1,043 —— 1,043 0.0% 0.0% 7 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 837 —— 837 0.0% 0.0% 1 2021
COMUNA GHERTA MICA CUI: 3896917 765 —— 765 0.0% 0.0% 2 2021
COMUNA IBANESTI CUI: 3372165 748 —— 748 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 739 —— 739 0.0% 0.1% 2 2024–2025
ORASUL TURCENI CUI: 4813480 605 —— 605 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 588 —— 588 0.0% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 588 —— 588 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 561 —— 561 0.0% 0.0% 1 2021
MUNICIPIUL BIRLAD CUI: 4539912 535 —— 535 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 445 —— 445 0.0% 0.0% 1 2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 378 —— 378 0.0% 0.0% 3 2022–2023
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 332 —— 332 0.0% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 309 —— 309 0.0% 0.0% 2 2018
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 302 —— 302 0.0% 0.0% 1 2026
COMUNA LAZURI CUI: 4074140 252 —— 252 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 234 —— 234 0.0% 0.0% 1 2020
PENITENCIARUL SATU MARE CUI: 3896550 219 —— 219 0.0% 0.0% 1 2018
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 189 —— 189 0.0% 0.0% 1 2020

76-100 of 101 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
DA41256393 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 30192700-8 24.09.2026 3,140
articole birou si papetarie conform comanda
DA41255141 ORAS ARDUD CUI: 3897173 30000000-9 24.09.2026 51,234
echipamente electronice pentru biblioteca
DA41251606 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 32420000-3 24.09.2026 3,180
echipamente de retea, router, switch, acces point
DA41251716 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 30125100-2 24.09.2026 128
tonere
DA41244458 MUZEUL JUDETEAN SATU MARE CUI: 3897238 30192700-8 23.09.2026 603
tabla cu litere 30 x 30 cm letter board
DA41243137 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 39831240-0 23.09.2026 109
materiale curatenie
DA41234385 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 50313200-4 22.09.2026 198
servicii de intretinere fotocopiatoare
DA41234426 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 30125000-1 22.09.2026 190
unitate cilindru oki mb472 compatibil
DA41227819 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 39831240-0 22.09.2026 736
produse de curatenie
DA41227944 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 30192700-8 22.09.2026 842
articole birou,papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863501 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22900000-9 24.09.2026 494
bon consum, nrcd, aviz, l6
DAN2863496 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30125000-1 24.09.2026 756
cartus rezidual, cilindru xerox l6
DAN2835287 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 19.08.2026 459
ssd l6
DAN2779163 SCOALA GIMNAZIALA NR3 CUI: 17337788 22800000-8 12.06.2026 87
carton alb-diplome
DAN2777162 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30199000-0 10.06.2026 1,966
rechizite l6
DAN2754192 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50300000-8 12.05.2026 750
servicii mentenanta it
DAN2749967 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50312000-5 07.05.2026 4,875
servicii mentenanta intretinere si reparatii echipamente sisteme de calcul retea si telefonie fixa
DAN2741175 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 50300000-8 27.04.2026 750
servicii de reparare si de intretinere aprilie 1 buc
DAN2724245 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 50300000-8 06.04.2026 750
servicii mentenanta it
DAN2718380 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 50300000-8 31.03.2026 750
servicii de reparare si de intretinere martie 1 buc
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/6468389
  • /api/v1/suppliers/6468389/revenue
  • /api/v1/suppliers/6468389/scores
  • /api/v1/suppliers/6468389/benchmarks
  • /api/v1/red-flags/by-supplier/6468389
  • /api/v1/suppliers/6468389/years
  • /api/v1/suppliers/6468389/cpv
  • /api/v1/suppliers/6468389/clients
  • /api/v1/suppliers/6468389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API