Total revenue
880,470 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
768,769 RON
1,227 purchases
Offline purchases
111,701 RON
66 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
16.6%
Main client: TRANSURBAN SA
National median: 30.2%
Ranked 34,487 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSURBAN SA CUI: 18171186 | 146,036 | — | — | 146,036 | 16.6% | 0.3% | 335 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 23,763 | 88,416 | — | 112,179 | 12.7% | 1.1% | 75 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 97,988 | — | — | 97,988 | 11.1% | 0.0% | 262 | 2018–2025 |
| COMUNA TURT CUI: 3896887 | 78,051 | — | — | 78,051 | 8.9% | 0.1% | 37 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 58,215 | — | — | 58,215 | 6.6% | 0.0% | 66 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39,007 | 11,348 | — | 50,355 | 5.7% | 0.0% | 19 | 2018–2024 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 31,239 | 545 | — | 31,784 | 3.6% | 0.3% | 30 | 2024–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 27,479 | 2,007 | — | 29,486 | 3.4% | 0.3% | 41 | 2018–2025 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 25,497 | — | — | 25,497 | 2.9% | 0.4% | 66 | 2018–2026 |
| COMUNA CRUCISOR CUI: 3963536 | 23,298 | — | — | 23,298 | 2.7% | 0.1% | 27 | 2018–2024 |
| SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 19,837 | — | — | 19,837 | 2.3% | 2.2% | 9 | 2018–2021 |
| COMUNA ACAS CUI: 3897386 | 16,891 | — | — | 16,891 | 1.9% | 0.1% | 12 | 2019–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 13,788 | 873 | — | 14,661 | 1.7% | 0.3% | 19 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 13,668 | — | — | 13,668 | 1.6% | 0.1% | 4 | 2020 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 13,325 | — | — | 13,325 | 1.5% | 0.8% | 44 | 2018–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 12,723 | — | — | 12,723 | 1.5% | 0.2% | 28 | 2018–2026 |
| ORAS LIVADA CUI: 3896852 | 10,695 | — | — | 10,695 | 1.2% | 0.0% | 10 | 2023–2026 |
| ORAS ARDUD CUI: 3897173 | 10,038 | — | — | 10,038 | 1.1% | 0.0% | 6 | 2018–2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 9,479 | — | — | 9,479 | 1.1% | 0.0% | 20 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 8,520 | — | — | 8,520 | 1.0% | 0.0% | 13 | 2022–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 8,078 | — | — | 8,078 | 0.9% | 0.1% | 14 | 2023–2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 7,255 | — | — | 7,255 | 0.8% | 0.1% | 12 | 2018–2023 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 131 | 5,681 | — | 5,812 | 0.7% | 0.0% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA DOBA CUI: 17375080 | 5,791 | — | — | 5,791 | 0.7% | 0.3% | 6 | 2019–2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 5,144 | — | — | 5,144 | 0.6% | 0.1% | 15 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41271670 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 24957000-7 | 28.09.2026 | 2,496 |
| Contract object: ad blue 1000l | ||||
| DA41254616 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 31531000-7 | 25.09.2026 | 414 |
| Contract object: bec w5w, bec 1,2w, releu 24 v | ||||
| DA41228263 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 34300000-0 | 23.09.2026 | 3,321 |
| Contract object: pachet piese auto | ||||
| DA41226972 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 34351100-3 | 22.09.2026 | 2,116 |
| Contract object: anvelope all season 185/60r14 | ||||
| DA41132344 | TRANSURBAN SA CUI: 18171186 | 24110000-8 | 09.09.2026 | 3,000 |
| Contract object: agent frigorific r134a | ||||
| DA41106450 | TRANSURBAN SA CUI: 18171186 | 44423450-0 | 04.09.2026 | 1,694 |
| Contract object: suport numar personalizat | ||||
| DA41080435 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 31431000-6 | 01.09.2026 | 512 |
| Contract object: acumulator varta silver 74ah | ||||
| DA41067154 | TRANSURBAN SA CUI: 18171186 | 34300000-0 | 01.09.2026 | 70 |
| Contract object: cap cuplare fi 11 | ||||
| DA41059120 | TRANSURBAN SA CUI: 18171186 | 34300000-0 | 27.08.2026 | 475 |
| Contract object: cap cuplare fi 12, cap cuplare fi 11 | ||||
| DA41008946 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 31431000-6 | 19.08.2026 | 702 |
| Contract object: consumabile auto sm08nxf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798218 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31431000-6 | 03.07.2026 | 5,124 |
| Contract object: acumulatori auto | ||||
| DAN2765995 | AEROPORTUL SATU MARE RA CUI: 642787 | 31400000-0 | 27.05.2026 | 2,050 |
| Contract object: acumulatori 120 ah | ||||
| DAN2723839 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31431000-6 | 06.04.2026 | 3,223 |
| Contract object: acumulatori autospeciale | ||||
| DAN2685856 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 31531000-7 | 19.02.2026 | 190 |
| Contract object: proiector | ||||
| DAN2676822 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 31531000-7 | 06.02.2026 | 355 |
| Contract object: proiectoare si dispozitiv antirozatoare | ||||
| DAN2666064 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31431000-6 | 26.01.2026 | 5,880 |
| Contract object: acumulatori autospeciale | ||||
| DAN2666021 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31430000-9 | 26.01.2026 | 992 |
| Contract object: acumulatori stationari pentru ups | ||||
| DAN2666002 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31431000-6 | 26.01.2026 | 5,901 |
| Contract object: acumulatori auto | ||||
| DAN2565180 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31431000-6 | 03.10.2025 | 2,579 |
| Contract object: acumulatori auto | ||||
| DAN2498745 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 31431000-6 | 07.07.2025 | 2,647 |
| Contract object: acumulatori auto | ||||
- 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/9650430/api/v1/suppliers/9650430/revenue/api/v1/suppliers/9650430/scores/api/v1/suppliers/9650430/benchmarks/api/v1/red-flags/by-supplier/9650430/api/v1/suppliers/9650430/years/api/v1/suppliers/9650430/cpv/api/v1/suppliers/9650430/clients/api/v1/suppliers/9650430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders