Total revenue
16.17 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
634,801 RON
158 purchases
Offline purchases
638,726 RON
251 purchases
Tenders
14.90 Mn.
59 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
92.2%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 414 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
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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | 3,784 | 14,897,850 | 14,901,634 | 92.2% | 1.4% | 64 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 124,406 | 95,876 | — | 220,282 | 1.4% | 0.5% | 19 | 2018–2026 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 202,717 | — | — | 202,717 | 1.3% | 0.9% | 5 | 2022–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | 168,260 | — | 168,260 | 1.0% | 0.0% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | 127,629 | — | — | 127,629 | 0.8% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | — | 99,721 | — | 99,721 | 0.6% | 1.1% | 23 | 2019–2024 |
| TRIBUNALUL SATU MARE CUI: 3963897 | — | 64,303 | — | 64,303 | 0.4% | 0.4% | 56 | 2018–2026 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | — | 55,704 | — | 55,704 | 0.3% | 0.8% | 1 | 2019 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 30,306 | 9,463 | — | 39,769 | 0.3% | 0.6% | 74 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 35,757 | — | — | 35,757 | 0.2% | 0.0% | 12 | 2019–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 34,096 | — | — | 34,096 | 0.2% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | — | 27,534 | — | 27,534 | 0.2% | 0.5% | 50 | 2023–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | — | 23,241 | — | 23,241 | 0.1% | 0.9% | 19 | 2018–2026 |
| CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 19,947 | — | — | 19,947 | 0.1% | 0.5% | 15 | 2022–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 19,940 | — | 19,940 | 0.1% | 0.0% | 2 | 2019–2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | — | 19,290 | — | 19,290 | 0.1% | 0.7% | 34 | 2025–2026 |
| COMUNA VETIS CUI: 3896577 | 2,496 | 13,922 | — | 16,418 | 0.1% | 0.0% | 7 | 2018–2026 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 15,307 | 243 | — | 15,550 | 0.1% | 1.1% | 9 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 1,654 | 12,637 | — | 14,291 | 0.1% | 0.0% | 8 | 2021–2024 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 13,253 | — | — | 13,253 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LAZURI CUI: 4074140 | 10,900 | — | — | 10,900 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | — | 7,413 | — | 7,413 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | — | 6,157 | — | 6,157 | 0.0% | 0.3% | 12 | 2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | — | 4,747 | — | 4,747 | 0.0% | 0.3% | 2 | 2024–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 4,527 | — | — | 4,527 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40926982 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 90511000-2 | 04.08.2026 | 650 |
| Contract object: colectare deseuri menajere pana in 31.12.2026 | ||||
| DA40926766 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 90511100-3 | 04.08.2026 | 63 |
| Contract object: colectare deseuri din: hartie si carton,cant 0,24 mc=1 pub de 240 l/luna *5 luni pana in 31.12.2026 | ||||
| DA40924420 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 90511100-3 | 04.08.2026 | 63 |
| Contract object: colectare deseuri din: plastic si metal | ||||
| DA40613653 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 90511000-2 | 15.06.2026 | 3,023 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||
| DA40613644 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 98390000-3 | 15.06.2026 | 124 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||
| DA40502424 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 90511000-2 | 28.05.2026 | 49,628 |
| Contract object: servicii de curatenie pentru zilele orasului satu mare, intre 29 mai si 1 iunie 2026 | ||||
| DA40483245 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 28.05.2026 | 40,227 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||
| DA40368500 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 98390000-3 | 13.05.2026 | 18 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||
| DA40368523 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 90511000-2 | 13.05.2026 | 432 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||
| DA40263148 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 29.04.2026 | 5,253 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848034 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 07.09.2026 | 843 |
| Contract object: colectare desuri menajere | ||||
| DAN2847916 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 07.09.2026 | 899 |
| Contract object: colectare deseuri menajere | ||||
| DAN2847907 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 07.09.2026 | 899 |
| Contract object: deseu menajer | ||||
| DAN2847881 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 07.09.2026 | 138 |
| Contract object: colectare deseuri menajere | ||||
| DAN2847704 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 04.09.2026 | 138 |
| Contract object: colectare deseu | ||||
| DAN2847694 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 04.09.2026 | 899 |
| Contract object: ddeseu menajer | ||||
| DAN2847658 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 04.09.2026 | 138 |
| Contract object: salubritate | ||||
| DAN2847637 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 04.09.2026 | 899 |
| Contract object: colectare deseu | ||||
| DAN2847631 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 04.09.2026 | 899 |
| Contract object: deseuri | ||||
| DAN2847385 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 90511000-2 | 04.09.2026 | 138 |
| Contract object: florisal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085896 | MUNICIPIUL SATU MARE CUI: 4038806 | 77310000-6 | 06.07.2026 | 50,171,139 |
| Contract object: intretinere si amenajare a spatiilor verzi din municipiul satu mare: lot 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 | ||||
| CAN1011791 | MUNICIPIUL SATU MARE CUI: 4038806 | 77310000-6 | 12.01.2023 | 3,116,273 |
| Contract object: intretinere si amenajare a spatiilor verzi din municipiul satu mare: zonele verzi cuprinse intre b-dul vasile lucaciu (exclusiv), b-dul henri coanda (exclusiv), calea ferata, str. fabricii, str. wolfenbuttel (exclusiv), str. ceahlaului (exclusiv), str. fragilor | ||||
- 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/7377238/api/v1/suppliers/7377238/revenue/api/v1/suppliers/7377238/scores/api/v1/suppliers/7377238/benchmarks/api/v1/red-flags/by-supplier/7377238/api/v1/suppliers/7377238/years/api/v1/suppliers/7377238/cpv/api/v1/suppliers/7377238/clients/api/v1/suppliers/7377238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders