Total spending
10.60 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
7.78 Mn.
811 purchases
Offline purchases
404,344 RON
161 purchases
Tenders
2.41 Mn.
4 procedures · 4 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: 0.12% of everything spent in SATU MARE county · Ranked 89 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 115; the other 103 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 | ELECTRO MAT PROMPT SRL CUI: 22222415 | 157,719 | — | 1,450,000 | 1,607,719 | 15.2% | 3 |
| 2 | AGROINDUSTRIALA CAREI SA CUI: 646436 | 770,000 | — | — | 770,000 | 7.3% | 7 |
| 3 | ALFA VEGA SRL CUI: 2386812 | 355,168 | — | 371,865 | 727,033 | 6.9% | 8 |
| 4 | VEO GROUP SRL CUI: 34474181 | 510,000 | — | — | 510,000 | 4.8% | 4 |
| 5 | ALFA ROM SRL CUI: 640174 | 433,354 | — | — | 433,354 | 4.1% | 2 |
| 6 | SBS TRANSPORT SRL CUI: 31313520 | 415,365 | — | — | 415,365 | 3.9% | 7 |
| 7 | SMART GAZ INSTAL SRL CUI: 50374150 | 368,780 | — | — | 368,780 | 3.5% | 3 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 20,160 | 429 | 306,995 | 327,584 | 3.1% | 7 |
| 9 | AGROPARTNERS SRL CUI: 11946536 | — | — | 285,480 | 285,480 | 2.7% | 1 |
| 10 | TIMOVLADIAN ROM GRUP SRL CUI: 37170420 | 260,000 | — | — | 260,000 | 2.5% | 1 |
The share is taken of the 10.60 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 |
|---|---|---|---|---|
| DA41287246 | CHIMI MEHI SRL CUI: 2826506 | 44800000-8 | 29.09.2026 | 423 |
| Contract object: vopsele si lacuri | ||||
| DA41279925 | PRODCOM OTELUL SRL CUI: 4133905 | 44316000-8 | 29.09.2026 | 1,612 |
| Contract object: fierarie | ||||
| DA41261582 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 24.09.2026 | 700 |
| Contract object: rollup 85 x 200 cm | ||||
| DA41244126 | RAKOCZI SRL CUI: 6288701 | 50112100-4 | 23.09.2026 | 1,717 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41244102 | RAKOCZI SRL CUI: 6288701 | 50112100-4 | 23.09.2026 | 1,388 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41244058 | RAKOCZI SRL CUI: 6288701 | 50112100-4 | 23.09.2026 | 6,128 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41240214 | MEM BAU SRL CUI: 17956857 | 44111000-1 | 22.09.2026 | 763 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||
| DA41154172 | LUMEN FULL SRL CUI: 36502415 | 31681410-0 | 10.09.2026 | 4,257 |
| Contract object: pachet materiale electrice | ||||
| DA41147670 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 09.09.2026 | 414 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||
| DA41052590 | PRODCOM OTELUL SRL CUI: 4133905 | 44316510-6 | 27.08.2026 | 1,016 |
| Contract object: feronarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2359724 | HENIBETI SRL CUI: 17379384 | 44423000-1 | 14.01.2025 | 2,639 |
| Contract object: diverse materiale | ||||
| DAN2359701 | KEIZER ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 33761431 | 45421000-4 | 14.01.2025 | 2,015 |
| Contract object: schimbat sticla termopan | ||||
| DAN2359691 | TEMPFLI ST MARIA BERNADETTE INTREPRINDERE INDIVIDUALA CUI: 31503460 | 44423000-1 | 14.01.2025 | 4,777 |
| Contract object: produse de curatenie | ||||
| DAN2359669 | RG HELA SRL CUI: 15981919 | 34913000-0 | 14.01.2025 | 2,034 |
| Contract object: diverse piese de schimb | ||||
| DAN2359655 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | 90711100-5 | 14.01.2025 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DAN2359640 | SYLVANIA SINCRON SRL CUI: 660899 | 50800000-3 | 14.01.2025 | 777 |
| Contract object: reconditionare motocoasa si masina de tuns | ||||
| DAN2359613 | WEIBELTEX SRL CUI: 40486741 | 39525000-8 | 14.01.2025 | 2,695 |
| Contract object: confectionat draperii | ||||
| DAN2359597 | WBR MOB 2020 SRL CUI: 43318009 | 45421000-4 | 14.01.2025 | 4,040 |
| Contract object: lucrari de tamplarie | ||||
| DAN2359583 | WEIBELTEX SRL CUI: 40486741 | 39525000-8 | 14.01.2025 | 1,599 |
| Contract object: confectionat perdea, draperie | ||||
| DAN2358161 | D-CONS SRL CUI: 50224578 | 45453100-8 | 13.01.2025 | 33,140 |
| Contract object: placare cu gresie si zugravire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115570 | procedura simplificata | 30213000-5 | 24.12.2024 | 371,865 |
| Contract object: echipamente digitale in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale camin, din cadrul uat comuna camin, judetul satu mare | ||||
| SCNA1095540 | procedura simplificata | 16700000-2 | 21.11.2023 | 285,480 |
| Contract object: achizitionarea unui tractor in cadrul proiectului achizitionare tractor pentru comuna camin, judetul satu mare | ||||
| SCNA1036231 | procedura simplificata | 45214220-8 | 30.04.2020 | 1,450,000 |
| Contract object: consolidarea si reabilitarea corpurilor a si b ale scolii gimnaziale din comuna camin jud. satu mare | ||||
| SCNA1029605 | procedura simplificata | 43262000-7 | 17.12.2019 | 306,995 |
| Contract object: achizitionare buldoexcavator pentru comuna camin, judetul satu mare | ||||
- 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/14981473/api/v1/authorities/14981473/spend/api/v1/authorities/14981473/scores/api/v1/authorities/14981473/benchmarks/api/v1/authorities/14981473/county/api/v1/red-flags/by-authority/14981473/api/v1/authorities/14981473/years/api/v1/authorities/14981473/cpv/api/v1/authorities/14981473/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders