TOMIS SRL (CUI 668051) — public contracts and clients

Total revenue

2.26 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.21 Mn.

2,028 purchases

Offline purchases

49,815 RON

89 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

31.0%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 20,183 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 24; the other 12 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
COMUNA HALMEU CUI: 3897157	—	378	—	378	0.0%	0.0%	1	2024
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440	328	—	—	328	0.0%	0.0%	1	2023
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	311	—	—	311	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106	309	—	—	309	0.0%	0.0%	1	2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	—	274	—	274	0.0%	0.0%	1	2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	262	—	262	0.0%	0.0%	1	2022
SCOALA GIMNAZIALA VETIS CUI: 17352621	151	—	—	151	0.0%	0.0%	1	2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	—	98	—	98	0.0%	0.0%	1	2018

51-58 of 58 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
DA41274996	APASERV SATU MARE SA CUI: 16844952	44521200-0	30.09.2026	25
Contract object: zavor metal lacat 15cm
DA41274832	APASERV SATU MARE SA CUI: 16844952	44523100-3	30.09.2026	26
Contract object: balama sudabila 100/14mm
DA41274451	APASERV SATU MARE SA CUI: 16844952	14622000-7	30.09.2026	298
Contract object: tabla neagra 3mm 1000*2000
DA41274317	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	44110000-4	28.09.2026	3,430
Contract object: consumabile constructii piete
DA41274364	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	44115800-7	28.09.2026	2,109
Contract object: consumabile constructii piata 1
DA41245582	APASERV SATU MARE SA CUI: 16844952	14622000-7	24.09.2026	596
Contract object: teava zincata 3/4
DA41245460	APASERV SATU MARE SA CUI: 16844952	14622000-7	24.09.2026	720
Contract object: teava zincata 2
DA41245336	APASERV SATU MARE SA CUI: 16844952	14622000-7	24.09.2026	575
Contract object: teava zincata 1 1/2
DA41245268	APASERV SATU MARE SA CUI: 16844952	14622000-7	24.09.2026	496
Contract object: teava zincata 11/4
DA41245146	APASERV SATU MARE SA CUI: 16844952	14622000-7	24.09.2026	378
Contract object: teava zincata 1/2

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858665	AEROPORTUL SATU MARE RA CUI: 642787	44810000-1	21.09.2026	21
Contract object: spray vopsea -2 buc
DAN2747717	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	44111200-3	05.05.2026	3,306
Contract object: ciment necesar pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri nationale aflate in administrare pentru sdn satu mare - drdp cluj
DAN2737981	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	44531100-2	23.04.2026	66
Contract object: dibluri, l6
DAN2737979	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	44531520-2	23.04.2026	27
Contract object: suruburi, l6
DAN2736640	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	44333000-3	22.04.2026	981
Contract object: plasa sudata, l6
DAN2736638	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	44334000-0	22.04.2026	221
Contract object: cornier, l6
DAN2596374	AEROPORTUL SATU MARE RA CUI: 642787	39224000-8	05.11.2025	132
Contract object: maturi de nuiele
DAN2560155	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111000-1	30.09.2025	145
Contract object: ciment 40 kg - depoul satu mare - srtfc cluj
DAN2392615	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	44160000-9	26.02.2025	2,000
Contract object: tub corugat pe sn8 diametrul exterior 400 mm (interior 344 mm) lungime 6 m
DAN2342785	COMUNA HALMEU CUI: 3897157	44112500-3	19.12.2024	378
Contract object: tigla

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/668051
/api/v1/suppliers/668051/revenue
/api/v1/suppliers/668051/scores
/api/v1/suppliers/668051/benchmarks
/api/v1/red-flags/by-supplier/668051
/api/v1/suppliers/668051/years
/api/v1/suppliers/668051/cpv
/api/v1/suppliers/668051/clients
/api/v1/suppliers/668051/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API