Total spending
89.25 Mn.
682 suppliers · spent between 2018 and 2026
Direct purchases
19.28 Mn.
2,783 purchases
Offline purchases
6.75 Mn.
1,636 purchases
Tenders
63.22 Mn.
118 procedures · 543 contracts
Single-bidder rate
40.6%
219 lots
National rate: 40.9%
Ranked 2,867 of 5,138
DSI index
29.2%
26.03 Mn. of 89.25 Mn. without a tender
National median: 33.4%
Ranked 2,596 of 4,323
HHI
4,561
1 of 7 markets concentrated
National median: 1,961
Ranked 331 of 3,055
In county context: 1.00% of everything spent in SATU MARE county · Ranked 12 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 137; the other 125 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 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | — | — | 8,145,246 | 8,145,246 | 9.1% | 44 |
| 2 | ANDROMI COM SRL CUI: 5198520 | — | — | 7,585,532 | 7,585,532 | 8.5% | 30 |
| 3 | ROALMISA INV SRL CUI: 30715430 | 960 | 2,200 | 6,155,938 | 6,159,098 | 6.9% | 70 |
| 4 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 4,424,071 | 4,424,071 | 5.0% | 29 |
| 5 | INVESTTRIM SRL CUI: 33644970 | — | 291,785 | 3,154,483 | 3,446,268 | 3.9% | 3 |
| 6 | PROIECT INVEST SRL CUI: 13803788 | — | — | 3,154,483 | 3,154,483 | 3.5% | 1 |
| 7 | TMG GUARD SRL CUI: 35469698 | — | 104,734 | 2,583,286 | 2,688,020 | 3.0% | 11 |
| 8 | LECONFEX SRL CUI: 2092175 | — | — | 2,643,602 | 2,643,602 | 3.0% | 23 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 2,642,002 | 2,642,002 | 3.0% | 33 |
| 10 | MOBIPAN SA CUI: 643120 | — | — | 2,611,623 | 2,611,623 | 2.9% | 17 |
The share is taken of the 89.25 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 |
|---|---|---|---|---|
| DA41286170 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 199 |
| Contract object: cartus pentru sediul principal dgaspc satu mare | ||||
| DA41301415 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 3,899 |
| Contract object: tonere pentru imprimanta in cadrul proiectului sansa-dgaspc satu mare | ||||
| DA41301471 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 3,899 |
| Contract object: tonere pentru imprimanta in cadrul proiectului senior-dgaspc satu mare | ||||
| DA41268688 | LEBADA SRL CUI: 647024 | 44411000-4 | 29.09.2026 | 140 |
| Contract object: rezervor polo 1070 caivtpane andrei | ||||
| DA41268240 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | 80530000-8 | 25.09.2026 | 4,160 |
| Contract object: curs igiena dgaspc satu mare | ||||
| DA41270076 | TODORAN & KIM SRL CUI: 15675073 | 44190000-8 | 25.09.2026 | 522 |
| Contract object: diverse materiale de constructii alexandru carei | ||||
| DA41260690 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 24.09.2026 | 240 |
| Contract object: cartuse pentru ctf gabriela, unitate din subordinea dgaspc satu mare | ||||
| DA41255176 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 24.09.2026 | 630 |
| Contract object: cartuse pentru cpv sansa, unitate din subordinea dgaspc satu mare | ||||
| DA41251695 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | 80530000-8 | 24.09.2026 | 1,820 |
| Contract object: curs igiena css floare de colt halmeu | ||||
| DA41251982 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | 80530000-8 | 24.09.2026 | 910 |
| Contract object: curs igiena ctf teodora | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865315 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 28.09.2026 | 127 |
| Contract object: diverse medicamente pentru beneficiarii cia sf. ana | ||||
| DAN2865312 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 28.09.2026 | 165 |
| Contract object: diverse medicamente pentru beneficiarii cia sf. ana | ||||
| DAN2865300 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 28.09.2026 | 73 |
| Contract object: diverse medicamente pentru beneficiarii cia sf. ana | ||||
| DAN2863516 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 285 |
| Contract object: diverse medicamente pentru beneficiarii ctf daniel, unitate din subordinea dgaspc satu mare | ||||
| DAN2863507 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 24.09.2026 | 42 |
| Contract object: diverse medicamente pentru beneficiarii ctf maria, unitate din subordinea dgaspc satu mare | ||||
| DAN2863052 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 15 |
| Contract object: diverse medicamente pentru beneficiarii ciapad o viata noua unitate din subordinea dgaspc satu mare | ||||
| DAN2863045 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 462 |
| Contract object: diverse medicamente pentru beneficiarii ciapad o viata noua, unitate din subordinea dgaspc satu mare | ||||
| DAN2862893 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 68 |
| Contract object: diverse medicamente cia o viata noua | ||||
| DAN2862868 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 75 |
| Contract object: diverse medicamente cia o viata noua | ||||
| DAN2862563 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 24.09.2026 | 491 |
| Contract object: diverse medicamente pentru beneficiarii ciapad alexandru, unitate din subordinea dgaspc satu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153831 | licitatie deschisa | 15811100-7 | 23.09.2026 | 489,345 |
| Contract object: acord cadru de furnizare paine si produse de panificatie | ||||
| SCNA1135051 | procedura simplificata | 39831200-8 | 24.07.2026 | 179,929 |
| Contract object: acord-cadru furnizare detergenti - lot 1, solutii de curatat - lot 2 si maturi, perii si alte articole de menaj - lot 3 | ||||
| CAN1101130 | licitatie deschisa | 15330000-0 | 23.07.2026 | 400,326 |
| Contract object: acord-cadru de furnizare fructe si legume in conserva - lot 1, condimente, mirodenii, ceai si mac - lot 2, legume congelate - lot 3 si peste congelat - lot 4 | ||||
| CAN1148188 | licitatie deschisa | 15131700-2 | 23.07.2026 | 2,154,623 |
| Contract object: acord cadru de furnizare preparate din carne- lot 1, carne de pui si organe de pasare, carne de porc si pasta de mici (congelate)- lot 2, conserve din carne si pate - lot 3, oua de gaina- lot 4 si carne de porc refrigerata- lot 5 | ||||
| CAN1108238 | licitatie deschisa | 15842300-5 | 23.07.2026 | 2,597,904 |
| Contract object: acord -cadru de furnizare paste fainoase, faina, gris, orez (lot 1), margarina, ulei, zahar (lot 2), conserve de peste (lot 3), dulciuri (lot 4), diverse produse alimentare (lot 5) si bauturi fara alcool (lot 6) | ||||
| CAN1088512 | licitatie deschisa | 15510000-6 | 23.07.2026 | 5,688,496 |
| Contract object: acord -cadru de furnizare lapte si diverse produse lactate- lot 1 si branzeturi -lot 2 | ||||
| SCNA1103632 | procedura simplificata | 39830000-9 | 22.07.2026 | 438,049 |
| Contract object: acord cadru de furnizare detergenti si solutii pentru clatit (lot1), produse de curatat (lot 2) | ||||
| CAN1169598 | licitatie deschisa | 15131700-2 | 14.07.2026 | 751,637 |
| Contract object: acord-cadru furnizare de: preparate din carne - lot 1, carne de pui si organe de pasare, carne porc si pasta mici (congelate) - lot 2, conserve din carne, conserve de peste si pate ficat porc - lot 3 si oua de gaina - lot 4 | ||||
| CAN1171332 | norme proprii (anexa 2b) | 85121200-5 | 13.07.2026 | 120,000 |
| Contract object: contract servicii medicale de specialitate necesare pt a deservi emec destinata persoanelor nedeplasabile/incadrate in grad de handicap grav/grav cu asistent personal si evaluare la sediul dgaspc sm | ||||
| CAN1171297 | norme proprii (anexa 2b) | 85147000-1 | 13.07.2026 | 157,759 |
| Contract object: contract servicii de medicina muncii (examene medicale periodice, la reluarea activitatii, la schimbarea locului de munca, la angajare si de adaptare in munca) pentru angajatii dgaspc 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/15418983/api/v1/authorities/15418983/spend/api/v1/authorities/15418983/scores/api/v1/authorities/15418983/benchmarks/api/v1/authorities/15418983/county/api/v1/red-flags/by-authority/15418983/api/v1/authorities/15418983/years/api/v1/authorities/15418983/cpv/api/v1/authorities/15418983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders