Total spending
2.21 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
2.01 Mn.
1,081 purchases
Offline purchases
22,408 RON
25 purchases
Tenders
172,485 RON
1 procedures · 1 contracts
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 161 of 312 authorities with purchases in the county
Risk indicators
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 65; the other 53 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 | FUSLE SECURITY SRL CUI: 26621079 | 444,435 | — | — | 444,435 | 20.1% | 33 |
| 2 | INFOCENTER SRL CUI: 7559248 | 247,235 | 883 | — | 248,118 | 11.2% | 628 |
| 3 | DIRECT DEEP DEZINFECT SRL CUI: 44205539 | 189,300 | — | — | 189,300 | 8.6% | 15 |
| 4 | PREMIUM CARS SRL CUI: 18051414 | — | — | 172,485 | 172,485 | 7.8% | 1 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 162,215 | — | — | 162,215 | 7.4% | 41 |
| 6 | FROZEN ROSE FOREVER SRL CUI: 41079207 | 110,594 | — | — | 110,594 | 5.0% | 1 |
| 7 | THERMOSTAR SRL CUI: 16698881 | 102,826 | — | — | 102,826 | 4.7% | 7 |
| 8 | EON ENERGIE ROMANIA SA CUI: 22043010 | 88,494 | — | — | 88,494 | 4.0% | 3 |
| 9 | TARR RAG BAU SRL CUI: 31285072 | 78,927 | — | — | 78,927 | 3.6% | 1 |
| 10 | CLIMA ZONE SRL CUI: 26447984 | 68,477 | 578 | — | 69,055 | 3.1% | 16 |
The share is taken of the 2.21 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 |
|---|---|---|---|---|
| DA41290734 | INFOCENTER SRL CUI: 7559248 | 30125000-1 | 29.09.2026 | 98 |
| Contract object: drum brother b-023 orink | ||||
| DA41286467 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | 66514110-0 | 29.09.2026 | 1,363 |
| Contract object: servicii de asigurare a autovehiculelor rca | ||||
| DA41275498 | BETA SECURITY SRL CUI: 6594123 | 79713000-5 | 28.09.2026 | 6,166 |
| Contract object: servicii de paza cu agenti specializati - satu mare | ||||
| DA41273364 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41266478 | TARR RAG BAU SRL CUI: 31285072 | 45261210-9 | 25.09.2026 | 78,927 |
| Contract object: reparatie acoperis sediu | ||||
| DA41257674 | DIRECT DEEP DEZINFECT SRL CUI: 44205539 | 90900000-6 | 25.09.2026 | 2,500 |
| Contract object: servicii de curatenie cu frecventa saptamanala | ||||
| DA41244539 | INFOCENTER SRL CUI: 7559248 | 22852000-7 | 24.09.2026 | 35 |
| Contract object: dosar incopciat 1/2 | ||||
| DA41236140 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 22.09.2026 | 41 |
| Contract object: cartus brother tn 2421 | ||||
| DA41235168 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 22.09.2026 | 83 |
| Contract object: cartus samsung ml t101 orink | ||||
| DA41234451 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 22.09.2026 | 175 |
| Contract object: cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807018 | SAMGEC SRL CUI: 6593861 | 45232460-4 | 13.07.2026 | 165 |
| Contract object: montat baterie | ||||
| DAN2807006 | SAMGEC SRL CUI: 6593861 | 45232460-4 | 13.07.2026 | 1,514 |
| Contract object: reparatii instalatie sanitara | ||||
| DAN2807003 | SCHWARZKOPF SERVICE ROTI SRL CUI: 48888515 | 50116500-6 | 13.07.2026 | 710 |
| Contract object: servicii vulcanizare - schimbat anvelope | ||||
| DAN2806993 | INFOCENTER SRL CUI: 7559248 | 39263000-3 | 13.07.2026 | 29 |
| Contract object: articole birou - dosar incopciat1/2 | ||||
| DAN2806986 | CARDOS SRL CUI: 6902622 | 50112200-5 | 13.07.2026 | 620 |
| Contract object: reparatii auto | ||||
| DAN2806977 | DYNAMIC PREST SRL CUI: 11879321 | 34913000-0 | 13.07.2026 | 773 |
| Contract object: piese auto | ||||
| DAN2542269 | CLIMA ZONE SRL CUI: 26447984 | 45331220-4 | 05.09.2025 | 200 |
| Contract object: demontare aparat aer conditionat | ||||
| DAN2542256 | EURO RALDI SRL CUI: 15684179 | 71631000-0 | 05.09.2025 | 314 |
| Contract object: inspectie tehnica doua autoturisme | ||||
| DAN2521531 | MINIAUTO PREMIER SRL CUI: 32426110 | 50110000-9 | 04.08.2025 | 1,736 |
| Contract object: revizie tehnica kia ceed, doua autotursisme | ||||
| DAN2263068 | CABINET INDIVIDUAL EXPERT TEHNIC EVALUATOR VIDA CONSTANTIN CUI: 20907625 | 79419000-4 | 11.09.2024 | 300 |
| Contract object: raport evaluare teren | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073804 | procedura simplificata | 34110000-1 | 01.08.2022 | 172,485 |
| Contract object: furnizare autoturisme doua bucati, un singur lot | ||||
- 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/12310099/api/v1/authorities/12310099/spend/api/v1/authorities/12310099/scores/api/v1/authorities/12310099/benchmarks/api/v1/authorities/12310099/county/api/v1/red-flags/by-authority/12310099/api/v1/authorities/12310099/years/api/v1/authorities/12310099/cpv/api/v1/authorities/12310099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders