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
#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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 218 | — | — | 218 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA TEREBESTI CUI: 3963803 | 184 | — | — | 184 | 0.0% | 0.0% | 2 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 151 | — | 151 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 | 136 | — | — | 136 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BIXAD CUI: 3963986 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2019 |
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 |
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 |
| Contract object: reparare capac trapa vw lt35 | ||||
| DA41131647 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 50112000-3 | 08.09.2026 | 1,368 |
| Contract object: reparatie ford transit | ||||
| DA40605859 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 60130000-8 | 11.06.2026 | 2,550 |
| Contract object: servicii transport persoane | ||||
| DA39986959 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 60130000-8 | 11.03.2026 | 600 |
| Contract object: servicii de transport persoane | ||||
| DA39146914 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 60130000-8 | 24.10.2025 | 5,000 |
| Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2) | ||||
| DA39064393 | COMUNA POMI CUI: 3963820 | 60130000-8 | 13.10.2025 | 3,800 |
| Contract object: servicii transport persoane | ||||
| DA38910948 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 60130000-8 | 19.09.2025 | 1,550 |
| Contract object: transport elevi | ||||
| DA38836503 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 50112000-3 | 10.09.2025 | 4,150 |
| Contract object: reparatie vw lt | ||||
| DA38545530 | ORAS ARDUD CUI: 3897173 | 55110000-4 | 17.07.2025 | 38,303 |
| Contract object: servicii de cazare | ||||
| DA38472349 | ORAS ARDUD CUI: 3897173 | 60130000-8 | 04.07.2025 | 4,400 |
| Contract object: 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 |
| Contract object: prestari servicii de cazare organizare eveniment cultural | ||||
| DAN2254800 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 55110000-4 | 30.08.2024 | 588 |
| Contract object: prestari servicii de cazare organizare eveniment cultural | ||||
| DAN2138736 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 60172000-4 | 24.03.2024 | 1,681 |
| Contract object: transport persoane pentru festivalul dragobete | ||||
| DAN2120899 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 71631200-2 | 26.02.2024 | 250 |
| Contract object: servicii itp | ||||
| DAN2039255 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71631000-0 | 06.11.2023 | 1,328 |
| Contract object: 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 |
| Contract object: servicii de transport persoane in cadrul proiectului pregatiti pentru viata | ||||
| DAN2004529 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 22.09.2023 | 151 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2002477 | JUDETUL SATU MARE CUI: 3897378 | 71631200-2 | 20.09.2023 | 84 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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