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CUI: 7329397 SRL SATU MARE MUNICIPIUL SATU MARE

SAT AN IMPEX SRL

Registered: 02.05.1995 STR. CAREIULUI, 67

Total revenue

1.67 Mn.

64 client authorities · paid between 2018 and 2025

Direct purchases

490,035 RON

218 purchases

Offline purchases

38,213 RON

38 purchases

Tenders

1.14 Mn.

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

69.0%

Main client: COMUNA MEDIESU AURIT

National median: 30.2%

Ranked 3,133 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 25; the other 13 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
COMUNA MEDIESU AURIT CUI: 3896984 10,218 — 1,141,553 1,151,771 69.0% 2.5% 5 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 147,574 —— 147,574 8.8% 0.3% 43 2018–2025
ORAS NEGRESTI-OAS CUI: 3963951 64,973 —— 64,973 3.9% 0.0% 11 2020–2023
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 26,580 3,851 — 30,431 1.8% 0.1% 24 2018–2022
ASOCIATIA PENTRU SPRIJIN SI DEZVOLTARE COMUNITARA TARA OASULUI CUI: 21485740 30,092 —— 30,092 1.8% 4.9% 2 2020
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 20,546 —— 20,546 1.2% 0.4% 3 2022
COMUNA SUPUR CUI: 3897114 16,777 —— 16,777 1.0% 0.0% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 14,971 —— 14,971 0.9% 0.9% 17 2018–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 11,706 — 11,706 0.7% 0.5% 2 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 10,962 —— 10,962 0.7% 0.6% 9 2018–2023
CRESA SATU MARE CUI: 45270250 10,921 —— 10,921 0.7% 0.3% 10 2022–2024
ORASUL TARGU LAPUS CUI: 3694861 9,521 —— 9,521 0.6% 0.0% 2 2020–2021
JUDETUL SATU MARE CUI: 3897378 345 8,204 — 8,549 0.5% 0.0% 13 2018–2022
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 8,450 —— 8,450 0.5% 0.1% 2 2018
MUZEUL TARII OASULUI CUI: 4626024 8,320 —— 8,320 0.5% 0.4% 4 2020–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 8,076 —— 8,076 0.5% 0.0% 5 2020–2022
ORAS TASNAD CUI: 3897122 4,685 3,155 — 7,840 0.5% 0.0% 3 2021–2024
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 7,717 —— 7,717 0.5% 0.0% 11 2020–2025
COMUNA VAMA CUI: 3896895 6,558 —— 6,558 0.4% 0.0% 3 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 6,085 —— 6,085 0.4% 0.3% 4 2018–2022
CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 5,890 —— 5,890 0.4% 0.7% 2 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 2,891 2,638 — 5,529 0.3% 0.0% 6 2018–2020
CRESA CASTELUL PITICILOR CUI: 45959301 5,334 —— 5,334 0.3% 0.6% 4 2022–2025
COMUNA HALMEU CUI: 3897157 4,853 —— 4,853 0.3% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 4,697 —— 4,697 0.3% 0.2% 1 2024

1-25 of 64 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
DA39556846 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 39711130-9 17.12.2025 760
frigider 135 litri heinner hfv 135e++
DA39552715 CRESA CASTELUL PITICILOR CUI: 45959301 39713100-4 16.12.2025 1,239
detergent spalare
DA39087199 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 39711130-9 16.10.2025 1,983
masina de cusut brother x14svm1
DA38881459 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39711130-9 16.09.2025 457
candy minibar chasd 4351 ewc
DA38783805 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39314000-6 02.09.2025 669
micul fermier tocator gf 0407
DA38738540 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39711130-9 25.08.2025 403
candy minibar chasd 4351 ewc
DA38669410 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39713200-5 08.08.2025 1,033
masina de spalat rufe arctic apl 61024xlw0
DA38143765 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 39713200-5 20.05.2025 1,857
lg ms f 4wr510s0w
DA38131123 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 39717200-3 16.05.2025 2,874
achizitie aer conditionat si suport pentru camerele tehnice de la partia luna-ses.
DA37953090 TRANSURBAN SA CUI: 18171186 39711130-9 23.04.2025 924
arctic frigider 1 usa ar 60290 m40w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246360 ORASUL CEHU SILVANIEI CUI: 4291859 30192700-8 13.08.2024 330
laminator
DAN2239011 ORAS TASNAD CUI: 3897122 39711130-9 31.07.2024 3,155
2 buc frigidere si 1 buc masina de spalat
DAN2210380 COMUNA CRAIDOROLT CUI: 3897106 16310000-1 27.06.2024 840
achizitie motocoasa si materiale pentru motocoasa
DAN1889431 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39715000-7 30.03.2023 857
boilere
DAN1870240 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39715000-7 28.02.2023 857
boilere
DAN1840648 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 32250000-0 12.01.2023 11,496
telefoane mobile
DAN1769030 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 39713100-4 07.10.2022 1,756
masina de spalat vase
DAN1762588 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 39713000-3 29.09.2022 152
tefal calcator
DAN1754211 JUDETUL SATU MARE CUI: 3897378 39710000-2 15.09.2022 299
cuptor cu microunde
DAN1697861 JUDETUL SATU MARE CUI: 3897378 39710000-2 09.06.2022 260
diverse aparate electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1045115 COMUNA MEDIESU AURIT CUI: 3896984 39711100-0 23.11.2020 1,141,553
achizitia de produse - 311 pachete de electrocasnice, in cadrul proiectului a.u.r.i.t- actiuni pentru reducerea numarului de persoane aflate in risc de excluziune prin masuri integrate in mediesul aurit
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/7329397
  • /api/v1/suppliers/7329397/revenue
  • /api/v1/suppliers/7329397/scores
  • /api/v1/suppliers/7329397/benchmarks
  • /api/v1/red-flags/by-supplier/7329397
  • /api/v1/suppliers/7329397/years
  • /api/v1/suppliers/7329397/cpv
  • /api/v1/suppliers/7329397/clients
  • /api/v1/suppliers/7329397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API