ARTNICOS SRL (CUI 9650430) — public contracts and clients

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

#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 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

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 CULCIU CUI: 3897041	651	—	—	651	0.1%	0.0%	2	2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	622	—	—	622	0.1%	0.0%	1	2019
OCOLUL SILVIC ARDUD RA CUI: 27389563	538	—	—	538	0.1%	0.0%	1	2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	538	—	—	538	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257	521	—	—	521	0.1%	0.1%	1	2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	504	—	—	504	0.1%	0.0%	1	2018
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254	504	—	—	504	0.1%	0.0%	1	2024
COMUNA SOCOND CUI: 3897459	460	—	—	460	0.1%	0.0%	6	2021–2025
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517	455	—	—	455	0.1%	0.0%	1	2025
COMUNA DOROLT CUI: 3963889	429	—	—	429	0.1%	0.0%	1	2021
CRESA SATU MARE CUI: 45270250	424	—	—	424	0.1%	0.0%	1	2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631	387	—	—	387	0.0%	0.0%	1	2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730	366	—	—	366	0.0%	0.0%	1	2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502	298	—	—	298	0.0%	0.0%	1	2024
TRIBUNALUL SATU MARE CUI: 3963897	265	—	—	265	0.0%	0.0%	1	2020
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	101	—	—	101	0.0%	0.0%	1	2023
MUZEUL JUDETEAN SATU MARE CUI: 3897238	33	—	—	33	0.0%	0.0%	2	2018

51-67 of 67 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
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

Latest offline purchases
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

Open data and API