Total spending
1.41 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
1.39 Mn.
424 purchases
Offline purchases
25,115 RON
3 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in SATU MARE county · Ranked 203 of 312 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 52; the other 40 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | EMILIAN CONSTRUCTII SRL CUI: 24524126 | 190,565 | 12,760 | — | 203,325 | 14.4% | 12 |
| 2 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 175,173 | 602 | — | 175,775 | 12.4% | 14 |
| 3 | INFOCENTER SRL CUI: 7559248 | 173,468 | — | — | 173,468 | 12.3% | 81 |
| 4 | POSZET SRL CUI: 17670277 | 165,795 | — | — | 165,795 | 11.7% | 6 |
| 5 | TARR & TARR SRL CUI: 9161159 | 134,520 | — | — | 134,520 | 9.5% | 1 |
| 6 | MYAROM SRL CUI: 33141111 | 83,567 | 11,753 | — | 95,320 | 6.7% | 11 |
| 7 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 57,540 | — | — | 57,540 | 4.1% | 37 |
| 8 | BETA SECURITY SRL CUI: 6594123 | 41,438 | — | — | 41,438 | 2.9% | 3 |
| 9 | TERRA TOPO SRL CUI: 17995708 | 36,680 | — | — | 36,680 | 2.6% | 1 |
| 10 | EUDOMUS SRL CUI: 6594263 | 31,000 | — | — | 31,000 | 2.2% | 1 |
The share is taken of the 1.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293999 | EUDOMUS SRL CUI: 6594263 | 71321200-6 | 30.09.2026 | 31,000 |
| Contract object: servicii de proiectare pentru inlocuirea instalatiei termice existente | ||||
| DA41273954 | ARHIDOR SRL CUI: 37956371 | 79411000-8 | 28.09.2026 | 2,500 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea cererii de finantare pt ajofm sm | ||||
| DA41266359 | ARHIDOR SRL CUI: 37956371 | 79411000-8 | 25.09.2026 | 5,000 |
| Contract object: servicii de consultanta pt pregatirea si depunerea cererii de finantare si elaborarea sf | ||||
| DA41209795 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 42512510-6 | 18.09.2026 | 1,116 |
| Contract object: furnituri birou_ajofm satu mare | ||||
| DA41135061 | AUTO CLASS SA CUI: 8194255 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp -servicii de inspectie tehnica a autoturismelor sm10ajo | ||||
| DA41115194 | INFOCENTER NETWORK SRL CUI: 54577955 | 30125000-1 | 08.09.2026 | 2,995 |
| Contract object: transfer belt copiator xerox rep.14;fusing unit copiator konica minolta - rep.07 | ||||
| DA41115303 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 04.09.2026 | 387 |
| Contract object: cartus xerox versalink c7100 bk original | ||||
| DA41115349 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 04.09.2026 | 828 |
| Contract object: cartus hp lj ce505x/cf280x eco | ||||
| DA40978006 | EMY EVAL SRL CUI: 23137750 | 79400000-8 | 12.08.2026 | 1,240 |
| Contract object: reevaluare active fixe corporale aflate in administrarea ajofm satu mare | ||||
| DA40679111 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 22.06.2026 | 900 |
| Contract object: casco dacia duster sm10ajo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1221925 | EMILIAN CONSTRUCTII SRL CUI: 24524126 | 90919200-4 | 15.01.2020 | 12,760 |
| Contract object: prelungirea duratei contractului de prestari servicii de curatare a birourilor ale ajofm satu mare, str.ion ghica, nr.36 si punct de lucru carei, cu 4 (patru) luni, respectiv pana la data de 30.04.2020. | ||||
| DAN1221904 | MYAROM SRL CUI: 33141111 | 79713000-5 | 15.01.2020 | 11,753 |
| Contract object: prelungirea duratei contractului de prestari servicii de paza si protectie, monitorizare, interventie si mentenanta cu 4 (patru) luni, respectiv pana la data de 30.04.2020. | ||||
| DAN1221880 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85147000-1 | 15.01.2020 | 602 |
| Contract object: prelungirea duratei contractului de prestare servicii de medicina muncii pentru angajatii ajofm satu mare(act aditional) | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- 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/authorities/11341313/api/v1/authorities/11341313/spend/api/v1/authorities/11341313/scores/api/v1/authorities/11341313/benchmarks/api/v1/authorities/11341313/county/api/v1/red-flags/by-authority/11341313/api/v1/authorities/11341313/years/api/v1/authorities/11341313/cpv/api/v1/authorities/11341313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders