Total revenue
67.51 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
49 purchases
Offline purchases
18,259 RON
4 purchases
Tenders
64.49 Mn.
8 contracts
Won without competition
34.3%
4 of 8 lots
National rate: 34.3%
Ranked 6,017 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 13,298 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 12 largest CPV groups, out of 22; the other 10 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MONTELECTRO LIGHT SRL CUI: 26494676 | 1 | 1,670,360 | 5,011,080 | 1 | 2020 |
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 1 | 1,670,360 | 5,011,080 | 1 | 2020 |
| CONFORT DESIGN SRL CUI: 17751100 | 1 | 618,817 | 1,237,634 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41192293 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 31321210-7 | 16.09.2026 | 9,353 |
| Contract object: cablu energie si fisa dreapta industriala | ||||
| DA41151569 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 45310000-3 | 10.09.2026 | 143,532 |
| Contract object: lucrari de alimentare suplimentara cu energie electrica a halei de compostare | ||||
| DA40800904 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45432130-4 | 10.07.2026 | 39,093 |
| Contract object: pardosea electrostatica post trafo | ||||
| DA40409931 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45261910-6 | 18.05.2026 | 632,790 |
| Contract object: lucrari de reparatii invelitoare si sarpanta | ||||
| DA40410679 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453000-7 | 18.05.2026 | 391,876 |
| Contract object: lucrari de reamenajare etaj 4 stationar 3 | ||||
| DA40120458 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50532400-7 | 06.04.2026 | 5,907 |
| Contract object: servicii de reparare si de intretinere ups | ||||
| DA40071180 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71326000-9 | 25.03.2026 | 20,240 |
| Contract object: servicii de curatare si ajustare goluri structurale | ||||
| DA39994708 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 31682210-5 | 12.03.2026 | 2,050 |
| Contract object: automatizare cazane | ||||
| DA39910598 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 50720000-8 | 27.02.2026 | 1,930 |
| Contract object: cazan defect - reparatii si verificare supape siguranta | ||||
| DA39870750 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 50720000-8 | 23.02.2026 | 765 |
| Contract object: lucrari de revizie cazan si constatare defecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2383589 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 17.02.2025 | 889 |
| Contract object: reparat pompa cu tocator | ||||
| DAN1960027 | AEROPORTUL SATU MARE RA CUI: 642787 | 50730000-1 | 10.07.2023 | 1,283 |
| Contract object: prestari servicii mentenanta la sistemul de climatizare | ||||
| DAN1142326 | AEROPORTUL SATU MARE RA CUI: 642787 | 50800000-3 | 12.08.2019 | 15,987 |
| Contract object: servicii de reparare chiller | ||||
| DAN1135019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90920000-2 | 25.07.2019 | 100 |
| Contract object: igienizare aparat aer conditionat la serviciul management resurse umane si salarizare din cadrul dgaspc satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136064 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 18.08.2026 | 12,196,847 |
| Contract object: lucrari complementare aferente lucrarii - cresterea eficientei energetice a spitalului clinic judetean -stationar iii cu sediul in oradea, strada calea clujului, nr.50 | ||||
| CAN1151626 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 13.07.2026 | 26,263,334 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: cresterea eficientei energetice a spitalului clinic judetean - stationar iii - oradea, proiect finantat prin pnrr | ||||
| SCNA1047908 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45310000-3 | 04.10.2024 | 5,011,080 |
| Contract object: realizare dali, proiect tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru doua obiective de investitii. | ||||
| SCNA1080176 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45310000-3 | 03.01.2024 | 4,873,664 |
| Contract object: achizitia lucrarilor suplimentare necesare in vederea finalizarii obliectivelor de investitie: reparatii capitale la sisteme electrice interioare de iluminat si forta la spitalul judetean de urgenta satu mare - obiectiv 1 str. ravensburg nr.1, obiectiv - 2 p-ta eroilor revolutiei nr.2-3 | ||||
| SCNA1037381 | JUDETUL SATU MARE CUI: 3897378 | 45453100-8 | 28.12.2022 | 1,109,512 |
| Contract object: lucrari la obiectivul de investitie reabilitare cladire dispensar de pneumoftiziologie(tbc) str.ialomitei nr.1 satu mare | ||||
| SCNA1077226 | JUDETUL SATU MARE CUI: 3897378 | 45215140-0 | 10.10.2022 | 7,625,053 |
| Contract object: executie lucrari de constructii pentru modernizare si extindere unitate de primiri urgente din cadrul spitalului judetean de urgenta satu mare pentru obiectivul de investitie modernizare, extindere si dotare unitate de primiri urgente din cadrul spitalului judetean de urgenta satu mare | ||||
| SCNA1065874 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45453000-7 | 15.02.2022 | 1,237,634 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari de amenajare statie centrala de sterilizare la sjusm obiectiv 1 str. ravensburg nr.1, mun. satu mare, jud. satu mare | ||||
| SCNA1032864 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45215140-0 | 06.12.2021 | 12,363,956 |
| Contract object: constructii, reparatii capitale, recompartimentari si reparatii curente la spitalul judetean de urgenta satu mare defalcate pe 3 loturi/obiective de investitie | ||||
- 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/648569/api/v1/suppliers/648569/revenue/api/v1/suppliers/648569/scores/api/v1/suppliers/648569/benchmarks/api/v1/red-flags/by-supplier/648569/api/v1/suppliers/648569/years/api/v1/suppliers/648569/cpv/api/v1/suppliers/648569/clients/api/v1/suppliers/648569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders