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CUI: 16047824 SATU MARE SATU MARE 25 Indicators

DIRECTIA DE ASISTENTA SOCIALA SATU MARE

Registered: 14.11.2018 ILISESTI, 4, 440132

Total spending

22.90 Mn.

174 suppliers · spent between 2018 and 2026

Direct purchases

15.93 Mn.

4,320 purchases

Offline purchases

6.98 Mn.

239 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

100.0%

22.90 Mn. of 22.90 Mn. without a tender

National median: 33.4%

Ranked 1 of 4,323

HHI

1,741

0 of 1 markets concentrated

National median: 1,961

Ranked 1,786 of 3,055

In county context: 0.26% of everything spent in SATU MARE county · Ranked 69 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 16
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 128; the other 116 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 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 2,254,580 2,045,315 — 4,299,895 18.8% 29
2 ASOCIATIA SURORILE DE CARITATE SFANTUL VICENTIU CUI: 10218054 1,915,016 1,447,986 — 3,363,002 14.7% 22
3 SERVICIUL DE AJUTOR MALTEZ IN ROMANIA SUCURSALA SATU MARE CUI: 12350387 466,264 755,967 — 1,222,231 5.3% 8
4 ASOCIATIA SFANTUL ACOPERAMANT AL MAICII DOMNULUI SATU MARE CUI: 27220342 488,609 656,424 — 1,145,033 5.0% 7
5 CHIOREAN COMPANY SRL CUI: 6468389 861,911 18,970 — 880,881 3.8% 479
6 FARMACIA PRIMAVERII SRL CUI: 28081439 781,415 45,089 — 826,504 3.6% 441
7 ICS CENTAS SINGULAR SRL CUI: 28148377 782,443 13,041 — 795,484 3.5% 128
8 CENTAS SECURITY SRL CUI: 39298094 710,498 —— 710,498 3.1% 40
9 ASOCIATIA STEA CUI: 16831766 328,110 237,442 — 565,552 2.5% 8
10 BELMONT SRL CUI: 2829170 522,657 9,826 — 532,483 2.3% 754

The share is taken of the 22.90 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
DA41250085 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 30192153-8 24.09.2026 317
stampile cu text
DA41249166 MIREL & DARI SRL CUI: 15876328 55520000-1 23.09.2026 7,568
servicii de catering,
DA41222669 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 21.09.2026 2,940
cerere incluziune - declaratie pe propria raspundere
DA41222740 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 21.09.2026 41
imprimate la comanda
DA41206871 SANTEC SRL CUI: 5319583 15821200-1 17.09.2026 4,073
diverse produse alimentare
DA41201192 SANTEC SRL CUI: 5319583 15800000-6 17.09.2026 461
diverse produse alimentare
DA41201199 SANTEC SRL CUI: 5319583 15811000-6 17.09.2026 1,563
produse de panificati
DA41201200 SANTEC SRL CUI: 5319583 15811000-6 17.09.2026 70
produse de panificatie
DA41201300 SANTEC SRL CUI: 5319583 15800000-6 17.09.2026 322
diverse produse alimentare, lactate, carne,fructe si legume
DA41195521 HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 72417000-6 17.09.2026 81
nume de domenii de interne

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840899 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 27.08.2026 636
servicii de inspectie tehnica ascensor cms ostrovului
DAN2840839 HOME ZONE STORE SRL CUI: 30718968 44423000-1 27.08.2026 217
diverse articole, lavabil,glet,folie,trafalet,banda hartie,pensula,antimucegai
DAN2840833 HOME ZONE STORE SRL CUI: 30718968 44423000-1 27.08.2026 84
diverse articole,pahare,solutie parbriz,capac wc
DAN2840826 SANTEC SRL CUI: 5319583 15800000-6 27.08.2026 461
diverse produse
DAN2840821 SANTEC SRL CUI: 5319583 15800000-6 27.08.2026 381
diverse produse
DAN2840526 NICOVID SRL CUI: 6948344 15842300-5 26.08.2026 248
praline de ciocolata
DAN2840525 NICOVID SRL CUI: 6948344 15842300-5 26.08.2026 50
praline de ciocolata
DAN2840415 ALFABEN SRL CUI: 16789734 45432113-9 26.08.2026 5,736
montat parchet
DAN2839928 DEDEMAN SRL CUI: 2816464 44410000-7 26.08.2026 87
articole pentru baie si bucatarie
DAN2786403 FUNDATIA HANS LINDNER CUI: 9368597 85312000-9 23.06.2026 39,126
conform: legea nr.98/2016 privind achizitiile publice, cu modificarile si completarile ulterioare,art.7 (1) pct. d) 3 .741.750 lei, pentru contractele de achizitie publica/ acordurile-cadru de servicii care au ca obiect servicii sociale si alte servicii specifice, prevazute in anexa nr. 2 ( aceste servicii nu intra sub incidenta prezentei legi in cazul in care sunt organizate sub forma de servicii fara caracter economic de interes general).- art. 68 alin.(1) lit. h) si art. art. 111 alin.(1).notificarea agentiei nationale pentru achizitii publice cu privire la modificari ale pragurilor aplicabile procedurilor de achizitie publica incepand cu 1 ianuarie 2026; h.g.nr.426/2020 privind aprobarea standardelor de cost pentru serviciile sociale, cu modificarile si completarile ulterioareh.c.l.nr.102/11.05.2026 privind aprobarea planului de actiune privind serviciile sociale administrate si finantate din bugetul consiliului local al municipiului satu mare pentru anul 2025;- h.c.l. nr.103/1
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/16047824
  • /api/v1/authorities/16047824/spend
  • /api/v1/authorities/16047824/scores
  • /api/v1/authorities/16047824/benchmarks
  • /api/v1/authorities/16047824/county
  • /api/v1/red-flags/by-authority/16047824
  • /api/v1/authorities/16047824/years
  • /api/v1/authorities/16047824/cpv
  • /api/v1/authorities/16047824/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API