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CUI: 647857 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

MIXT SERVICE SRL

Registered: 23.03.1992 Registered office: GABRIEL GEORGESCU, 107 Website: http://www.mixtservice.ro/

Total revenue

7.27 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

6.40 Mn.

532 purchases

Offline purchases

207,226 RON

16 purchases

Tenders

656,638 RON

1 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

12.2%

Main client: COMUNA VETIS

National median: 30.2%

Ranked 38,061 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 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

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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 3,600 —— 3,600 0.1% 0.0% 2 2019–2022
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 3,250 —— 3,250 0.0% 0.6% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 2,521 —— 2,521 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 2,408 —— 2,408 0.0% 0.2% 2 2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 1,944 —— 1,944 0.0% 0.1% 1 2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 1,803 —— 1,803 0.0% 0.1% 3 2020
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 1,346 —— 1,346 0.0% 0.1% 1 2025
COMUNA VIILE SATU MARE CUI: 3896640 1,032 —— 1,032 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 1,000 —— 1,000 0.0% 0.0% 1 2021
SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 900 —— 900 0.0% 0.4% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 860 —— 860 0.0% 0.0% 1 2024
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 842 —— 842 0.0% 0.0% 1 2020
COMUNA CARASTELEC CUI: 4292021 750 —— 750 0.0% 0.0% 1 2018
COMUNA CRUCISOR CUI: 3963536 688 —— 688 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA TIREAM CUI: 17337761 680 —— 680 0.0% 0.1% 1 2020
COMUNA PAULESTI CUI: 3897025 636 —— 636 0.0% 0.0% 1 2021
DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 500 —— 500 0.0% 0.0% 1 2020
COMUNA TURT CUI: 3896887 278 —— 278 0.0% 0.0% 1 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 125 —— 125 0.0% 0.0% 1 2020

51-69 of 69 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 22.09.2026 2,300
Contract object: servicii dezinsectie pentru sediul dgaspc sm , str. crisan nr. 3
DA41222812 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 90921000-9 21.09.2026 608
Contract object: servicii de dezinfectie pentru scoala gimnaziala viile satu mare
DA41219143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 21.09.2026 150
Contract object: servicii dezinsectie pentru ctf felicia satu mare, unitate din subordinea dgaspc satu mare
DA41219289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90923000-3 21.09.2026 120
Contract object: servicii deratizare la ctf felicia satu mare, unitate din subordinea dgaspc satu mare
DA41219346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 21.09.2026 310
Contract object: servicii dezinsectie pentru ctf orhideea ratesti, unitate din subordinea dgaspc satu mare
DA41219375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90923000-3 21.09.2026 270
Contract object: servicii deratizare la ctf orhideea ratesti, unitate din subordinea dgaspc satu mare
DA41198610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 16.09.2026 3,066
Contract object: servicii de dezinsectie pentru ciapad alexandru carei, unitate din subordinea dgaspc satu mare
DA41120978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 08.09.2026 3,066
Contract object: servicii de dezinsectie pentru ciapad alexandru carei, unitate din subordinea dgaspc satu mare
DA41101385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 04.09.2026 410
Contract object: servicii dezinsectie impotriva viespilor la cscz satu mare, unitate din subordinea dgaspc sm
DA41101387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 04.09.2026 414
Contract object: servicii dezinsectie pentru cm lorena satu mare unitate din subordinea dgaspc satu mare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2748923 MUZEUL JUDETEAN SATU MARE CUI: 3897238 90921000-9 06.05.2026 16,069
Contract object: servicii de dezinsectie si gazare
DAN2670569 PENITENCIARUL SATU MARE CUI: 3896550 90921000-9 29.01.2026 3,220
Contract object: servicii de dezinsectie si deratizare pentru penitenciarul satu mare servicii de dezinsectie, 1 prestatie cu rapel inclus 0,18 ron/mp (6118 mp). la calculul valorii serviciilor de dezinsectie se aplica un coeficient de 2,5 conform ordin maia nr 76/1981. servicii deratizare, o prestatie cu rapel inclus 0,09 ron/mp (5210 mp). valoare totala servicii: 3222,00 ron serviciile vor fi efectuate numai cu substante avizate de ministerul sanatatii pentru profilaxia sanitar-umana si numai de catre personal calificat ddd
DAN2558901 APASERV SATU MARE SA CUI: 16844952 90921000-9 29.09.2025 38,040
Contract object: servicii de deratizare si dezinsectie interioara si exterioara + 20 camine canal
DAN2556308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90923000-3 25.09.2025 32,199
Contract object: servicii de deratizare si dezinsectie pentru sediile dgaspc satu mare si unitatile din subordine
DAN2533785 APASERV SATU MARE SA CUI: 16844952 90921000-9 22.08.2025 600
Contract object: dezinsectie camin de vizitare canalizare str.careiului bl.c21 si str.stefan cel mare nr 26
DAN2252811 APASERV SATU MARE SA CUI: 16844952 90921000-9 28.08.2024 19,376
Contract object: deratizare si dezinsectie
DAN1934661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 08.06.2023 5,748
Contract object: servicii de dezinsectie la cias alexandru carei
DAN1836950 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90923000-3 09.01.2023 321
Contract object: servicii de deratizare ctf teodora
DAN1761943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90921000-9 29.09.2022 871
Contract object: servicii de dezinsectie pentru crrn cristiana carei
DAN1708293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90923000-3 29.06.2022 375
Contract object: servicii de deratizare la ciaphm o viata noua si servicii de deratizare cu placute adezive la ciaphm o viata noua

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1064884 ORASUL RECAS CUI: 2512589 90921000-9 26.10.2021 656,638
Contract object: delegarea gestiunii activitatiilor de dezinsectie, dezinfectie si deratizare pe raza uato recas
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/647857
  • /api/v1/suppliers/647857/revenue
  • /api/v1/suppliers/647857/scores
  • /api/v1/suppliers/647857/benchmarks
  • /api/v1/red-flags/by-supplier/647857
  • /api/v1/suppliers/647857/years
  • /api/v1/suppliers/647857/cpv
  • /api/v1/suppliers/647857/clients
  • /api/v1/suppliers/647857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API