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CUI: 8104406 SRL SATU MARE MUNICIPIUL SATU MARE

MIRANDA COMPANY SRL

Registered: 08.01.1996 STR. GHEORGHE BARITIU, 53

Total revenue

336,003 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

316,495 RON

199 purchases

Offline purchases

19,508 RON

16 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

44.4%

Main client: COMUNA TARNA MARE

National median: 30.2%

Ranked 10,941 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 6 largest CPV groups, out of 6; 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
COMUNA TARNA MARE CUI: 3897181 149,084 —— 149,084 44.4% 0.2% 56 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90,451 1,543 — 91,994 27.4% 0.0% 14 2019–2026
LICEUL DE ARTE AUREL POPP CUI: 17286803 32,927 —— 32,927 9.8% 1.5% 45 2019–2026
FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 19,350 —— 19,350 5.8% 1.3% 5 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,941 — 17,941 5.3% 0.0% 9 2023–2025
CRESA SATU MARE CUI: 45270250 17,106 —— 17,106 5.1% 0.5% 9 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 2,742 —— 2,742 0.8% 0.0% 1 2022
TRANSURBAN SA CUI: 18171186 2,652 —— 2,652 0.8% 0.0% 69 2019–2021
PENITENCIARUL SATU MARE CUI: 3896550 1,512 —— 1,512 0.5% 0.0% 5 2026
UM 0568 BAIA MARE CUI: 4157335 671 —— 671 0.2% 0.0% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 24 — 24 0.0% 0.0% 1 2020

1-11 of 11 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
DA41280875 CRESA SATU MARE CUI: 45270250 15800000-6 28.09.2026 656
alimente ambalate
DA41229079 CRESA SATU MARE CUI: 45270250 39830000-9 22.09.2026 4,490
produse igienico sanitare
DA41190133 LICEUL DE ARTE AUREL POPP CUI: 17286803 39830000-9 16.09.2026 4,337
produse curatenie
DA41133948 CRESA SATU MARE CUI: 45270250 39830000-9 08.09.2026 4,025
produse de curatenie
DA41128861 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 08.09.2026 243
mere 60kg
DA41062838 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 27.08.2026 243
mere 60kg
DA40977138 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 13.08.2026 243
mere
DA40944287 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 07.08.2026 243
mere
DA40835431 LICEUL DE ARTE AUREL POPP CUI: 17286803 15000000-8 17.07.2026 658
alimente, bauturi,tutun si produse conexe
DA40720666 PENITENCIARUL SATU MARE CUI: 3896550 39830000-9 30.06.2026 540
alimente meniu festiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827073 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 07.08.2026 461
furnzare apla plata si minerala pentru aparat ds satu mare
DAN2767017 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 28.05.2026 160
furnizare apa minerala pentru aparat ds satu mae
DAN2767016 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 28.05.2026 352
furnizare apa plata pentru aparat ds satu mae
DAN2635238 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 18.12.2025 7,308
alimentatie de protectie (conserve) sdn satu mare - drdp cluj
DAN2635233 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831000-2 18.12.2025 863
alimentatie de protectie (zahar) sdn satu mare - drdp cluj
DAN2635229 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 18.12.2025 1,682
alimentatie de protectie (ceai) sdn satu mare - drdp cluj
DAN2431607 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 11.04.2025 70
furnizare apa plata la ds satu mare
DAN2431603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981000-8 11.04.2025 70
furnizare apa minerala la ds satu mare
DAN2373207 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 30.01.2025 1,651
alimentatie de protectie (ceai) sdn satu mare - drdp cluj
DAN2373201 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 30.01.2025 1,817
alimentatie de protectie (conserve) sdn satu mare - drdp cluj
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/8104406
  • /api/v1/suppliers/8104406/revenue
  • /api/v1/suppliers/8104406/scores
  • /api/v1/suppliers/8104406/benchmarks
  • /api/v1/red-flags/by-supplier/8104406
  • /api/v1/suppliers/8104406/years
  • /api/v1/suppliers/8104406/cpv
  • /api/v1/suppliers/8104406/clients
  • /api/v1/suppliers/8104406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API