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CUI: 9937323 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

SEPTIMIU SRL

Registered: 12.11.1997 B-DUL LUCIAN BLAGA, 3900 https://www.septimiusrl.ro

Total revenue

13.01 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

392,595 RON

618 purchases

Offline purchases

20,536 RON

23 purchases

Tenders

12.60 Mn.

3 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

96.8%

Main client: JUDETUL SATU MARE

National median: 30.2%

Ranked 141 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 5
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 2,613 468 — 3,081 0.0% 0.0% 8 2021–2023
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 2,918 —— 2,918 0.0% 0.1% 3 2019–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 2,469 —— 2,469 0.0% 0.0% 11 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 2,464 —— 2,464 0.0% 0.0% 5 2019–2021
DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 2,140 —— 2,140 0.0% 0.3% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,022 —— 2,022 0.0% 0.0% 3 2020–2023
SCOALA DE ARTE SATU MARE CUI: 3897246 — 1,681 — 1,681 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 1,676 —— 1,676 0.0% 0.1% 13 2018–2023
COMUNA SOCOND CUI: 3897459 1,248 84 — 1,332 0.0% 0.0% 14 2019–2023
SCOALA GIMNAZIALA DOROLT CUI: 17415835 1,293 —— 1,293 0.0% 0.1% 3 2020–2022
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 1,290 —— 1,290 0.0% 0.1% 4 2021–2023
UNITATEA MILITARA 01714 CUI: 4317975 1,286 —— 1,286 0.0% 0.0% 13 2019–2023
PALATUL COPIILOR SATU MARE CUI: 3897483 1,200 —— 1,200 0.0% 0.2% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 1,163 —— 1,163 0.0% 0.0% 2 2018–2023
ORAS LIVADA CUI: 3896852 840 210 — 1,050 0.0% 0.0% 2 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 964 —— 964 0.0% 0.0% 10 2020–2023
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 840 —— 840 0.0% 0.0% 1 2025
TRIBUNALUL SATU MARE CUI: 3963897 828 —— 828 0.0% 0.0% 6 2019–2022
AEROPORTUL SATU MARE RA CUI: 642787 168 420 — 588 0.0% 0.0% 5 2021–2023
SCOALA GIMNAZIALA SOCOND CUI: 17356445 564 —— 564 0.0% 0.0% 4 2022–2023
COMUNA LAZURI CUI: 4074140 518 —— 518 0.0% 0.0% 5 2018–2021
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 400 —— 400 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 395 —— 395 0.0% 0.0% 2 2022–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 352 —— 352 0.0% 0.0% 3 2022
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 320 —— 320 0.0% 0.0% 4 2021–2023

26-50 of 57 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VLAD TRANS SRL CUI: 13488184 1 2,801,971 5,603,941 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41154800 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 50112000-3 10.09.2026 866
reparare capac trapa vw lt35
DA41131647 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 50112000-3 08.09.2026 1,368
reparatie ford transit
DA40605859 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 60130000-8 11.06.2026 2,550
servicii transport persoane
DA39986959 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 60130000-8 11.03.2026 600
servicii de transport persoane
DA39146914 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 60130000-8 24.10.2025 5,000
60130000-8 servicii de transport rutier specializat de pasageri (rev.2)
DA39064393 COMUNA POMI CUI: 3963820 60130000-8 13.10.2025 3,800
servicii transport persoane
DA38910948 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 60130000-8 19.09.2025 1,550
transport elevi
DA38836503 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 50112000-3 10.09.2025 4,150
reparatie vw lt
DA38545530 ORAS ARDUD CUI: 3897173 55110000-4 17.07.2025 38,303
servicii de cazare
DA38472349 ORAS ARDUD CUI: 3897173 60130000-8 04.07.2025 4,400
servicii de transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2254848 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 55110000-4 30.08.2024 1,765
prestari servicii de cazare organizare eveniment cultural
DAN2254800 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 55110000-4 30.08.2024 588
prestari servicii de cazare organizare eveniment cultural
DAN2138736 SCOALA DE ARTE SATU MARE CUI: 3897246 60172000-4 24.03.2024 1,681
transport persoane pentru festivalul dragobete
DAN2120899 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 71631200-2 26.02.2024 250
servicii itp
DAN2039255 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631000-0 06.11.2023 1,328
servicii verificari itp 15 vehicule
DAN2015181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 60100000-9 05.10.2023 6,000
servicii de transport persoane in cadrul proiectului pregatiti pentru viata
DAN2004529 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 22.09.2023 151
inspectie tehnica periodica
DAN2002477 JUDETUL SATU MARE CUI: 3897378 71631200-2 20.09.2023 84
servicii de inspectie tehnica periodica
DAN1745463 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 71631200-2 30.08.2022 200
itp microbuz
DAN1684552 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 71631200-2 17.05.2022 168
itp microbuz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092520 JUDETUL SATU MARE CUI: 3897378 60112000-6 08.01.2026 154,833,099
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul satu mare
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/9937323
  • /api/v1/suppliers/9937323/revenue
  • /api/v1/suppliers/9937323/scores
  • /api/v1/suppliers/9937323/benchmarks
  • /api/v1/red-flags/by-supplier/9937323
  • /api/v1/suppliers/9937323/years
  • /api/v1/suppliers/9937323/cpv
  • /api/v1/suppliers/9937323/clients
  • /api/v1/suppliers/9937323/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API