Total spending
1.39 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
1.25 Mn.
439 purchases
Offline purchases
142,727 RON
14 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 205 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 73; the other 61 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 | CAREX SRL CUI: 16229699 | 349,664 | — | — | 349,664 | 25.1% | 9 |
| 2 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | 166,254 | — | — | 166,254 | 11.9% | 68 |
| 3 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 85,211 | — | — | 85,211 | 6.1% | 61 |
| 4 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 24,700 | 57,334 | — | 82,034 | 5.9% | 3 |
| 5 | HORVATH SERVICE SRL CUI: 5228299 | 60,881 | — | — | 60,881 | 4.4% | 36 |
| 6 | CSATLOS SRL CUI: 18976526 | 58,780 | — | — | 58,780 | 4.2% | 2 |
| 7 | HARMOPAN SA CUI: 512620 | — | 40,104 | — | 40,104 | 2.9% | 2 |
| 8 | FONTIUM TRAINING & COACHING SRL CUI: 22610565 | 37,210 | — | — | 37,210 | 2.7% | 2 |
| 9 | PREZSMER TAMPLARIE SRL CUI: 37440051 | 33,275 | — | — | 33,275 | 2.4% | 16 |
| 10 | BNBUSINESS SRL CUI: 10933694 | 32,298 | — | — | 32,298 | 2.3% | 10 |
The share is taken of the 1.39 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 |
|---|---|---|---|---|
| DA41284209 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | 85148000-8 | 29.09.2026 | 675 |
| Contract object: servicii de analize medicale | ||||
| DA41202386 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | 50413200-5 | 17.09.2026 | 665 |
| Contract object: verificare stingatoare portabile | ||||
| DA41130782 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | 39162110-9 | 08.09.2026 | 413 |
| Contract object: materiale didactice | ||||
| DA41111134 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 04.09.2026 | 3,270 |
| Contract object: aspirator cu sac karcher , dezumidificator aer turbionaire | ||||
| DA41108679 | PRO-SOL-COM SRL CUI: 546356 | 16160000-4 | 03.09.2026 | 2,065 |
| Contract object: motocoasa fs 120 | ||||
| DA41106833 | VIRCLEAN TRIO SRL CUI: 35426948 | 98310000-9 | 03.09.2026 | 1,330 |
| Contract object: spalat covoare | ||||
| DA41091886 | HORVATH SERVICE SRL CUI: 5228299 | 50720000-8 | 02.09.2026 | 6,430 |
| Contract object: revizie cazan. servicii de rsvti | ||||
| DA41073668 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 31.08.2026 | 5,040 |
| Contract object: edus - modul digital educational 24 luni | ||||
| DA40774272 | CAREX SRL CUI: 16229699 | 03413000-8 | 08.07.2026 | 46,480 |
| Contract object: lemn de foc | ||||
| DA40772422 | PREZSMER TAMPLARIE SRL CUI: 37440051 | 98390000-3 | 07.07.2026 | 1,800 |
| Contract object: taierea lemnelor de foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797387 | HARMOPAN SA CUI: 512620 | 15810000-9 | 02.07.2026 | 18,194 |
| Contract object: produse de panificatie | ||||
| DAN2797243 | MAJOROS HAJLEK SRL CUI: 40769675 | 92312240-5 | 02.07.2026 | 3,000 |
| Contract object: teatru de papusi | ||||
| DAN2797203 | VANDORMOZI PARTIUM SRL CUI: 40686154 | 92130000-1 | 02.07.2026 | 5,000 |
| Contract object: clubul de film | ||||
| DAN2796924 | SPORT VILAG SRL CUI: 30624243 | 18822000-7 | 02.07.2026 | 11,364 |
| Contract object: incaltaminte sport | ||||
| DAN2796577 | SPORT VILAG SRL CUI: 30624243 | 18412100-1 | 02.07.2026 | 9,504 |
| Contract object: echipamente sportive - treninguri- seturi bluze cu pantaloni | ||||
| DAN2796505 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 02.07.2026 | 2,500 |
| Contract object: servicii de transport | ||||
| DAN2796372 | ISTOK JUDIT PERSOANA FIZICA AUTORIZATA CUI: 26253775 | 80410000-1 | 02.07.2026 | 1,000 |
| Contract object: activitlfi tip atelier - desen intuitiv de mandale | ||||
| DAN2796267 | ZOLYA PIROSKA INTREPRINDERE INDIVIDUALA CUI: 44275275 | 80410000-1 | 02.07.2026 | 2,000 |
| Contract object: servicii activitati tip atelier | ||||
| DAN2796215 | BENEDEK BERNADETTE-KATALIN PERSOANA FIZICA AUTORIZATA CUI: 39544288 | 80410000-1 | 02.07.2026 | 3,000 |
| Contract object: servicii de activitati tip atelier | ||||
| DAN2796149 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 80530000-8 | 02.07.2026 | 18,938 |
| Contract object: servicii de informare si formare | ||||
- 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/16434057/api/v1/authorities/16434057/spend/api/v1/authorities/16434057/scores/api/v1/authorities/16434057/benchmarks/api/v1/authorities/16434057/county/api/v1/red-flags/by-authority/16434057/api/v1/authorities/16434057/years/api/v1/authorities/16434057/cpv/api/v1/authorities/16434057/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders