Total spending
30.21 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
7.28 Mn.
396 purchases
Offline purchases
149,348 RON
215 purchases
Tenders
22.78 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
24.6%
7.43 Mn. of 30.21 Mn. without a tender
National median: 33.4%
Ranked 3,052 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in SATU MARE county · Ranked 58 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 84; the other 72 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 | LUCIMAR SRL CUI: 8177300 | 10,337 | — | 15,738,129 | 15,748,466 | 52.1% | 2 |
| 2 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 5,948,540 | 5,948,540 | 19.7% | 1 |
| 3 | MARISAR SPORT SRL CUI: 38988894 | — | — | 1,070,840 | 1,070,840 | 3.5% | 1 |
| 4 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 871,695 | — | 26,000 | 897,695 | 3.0% | 36 |
| 5 | CHZ LIGHTING SRL CUI: 46411730 | 745,985 | — | — | 745,985 | 2.5% | 1 |
| 6 | SARA-ARIANA SRL CUI: 21482743 | 698,969 | 1,625 | — | 700,594 | 2.3% | 13 |
| 7 | ENERCON INVEST SRL CUI: 39514201 | 524,000 | — | — | 524,000 | 1.7% | 1 |
| 8 | TIBA I MIHAI - SPECIALIST CADASTRU CUI: 37191325 | 466,442 | 15,180 | — | 481,622 | 1.6% | 17 |
| 9 | TELEPLUS SRL CUI: 23258115 | 449,914 | 5,439 | — | 455,353 | 1.5% | 5 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 325,204 | — | — | 325,204 | 1.1% | 1 |
The share is taken of the 30.21 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 |
|---|---|---|---|---|
| DA41216534 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 3,744 |
| Contract object: achizitie diverse articole | ||||
| DA41181659 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 16.09.2026 | 2,375 |
| Contract object: placute de inmatriculare | ||||
| DA41163124 | IASISTING GRUP SRL CUI: 28957564 | 44480000-8 | 11.09.2026 | 747 |
| Contract object: diverse materiale svsu | ||||
| DA41141789 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 09.09.2026 | 527 |
| Contract object: achizitie materiale de intretinere | ||||
| DA41140735 | LARISTEF UTILAJE SRL CUI: 48183522 | 50100000-6 | 09.09.2026 | 2,155 |
| Contract object: servicii reparatie urtilaj | ||||
| DA40989342 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 17.08.2026 | 10,000 |
| Contract object: servicii de consultanta depunere cerere de finantare pjdes | ||||
| DA40992365 | INFRACONCEPT SRL CUI: 39245111 | 71322000-1 | 14.08.2026 | 22,500 |
| Contract object: achizitie servicii elaborare documentatie tehnica | ||||
| DA40973122 | ASE FOREST SRL CUI: 50172290 | 03413000-8 | 13.08.2026 | 9,120 |
| Contract object: achizitie lemn de foc | ||||
| DA40974127 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.08.2026 | 10,360 |
| Contract object: achizitie bonuri carburant auto | ||||
| DA40955305 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 07.08.2026 | 9,500 |
| Contract object: servicii software | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592712 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.10.2025 | 10 |
| Contract object: servicii postale | ||||
| DAN2592707 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.10.2025 | 13 |
| Contract object: servicii postale | ||||
| DAN2592700 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.10.2025 | 40 |
| Contract object: servicii postale | ||||
| DAN2592683 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.10.2025 | 50 |
| Contract object: servicii postale | ||||
| DAN2592674 | MARNIK IMPEX SRL CUI: 8699525 | 30197642-8 | 31.10.2025 | 1,410 |
| Contract object: achizitie consumabile birou | ||||
| DAN2592620 | GIROS COMPANY SRL CUI: 6349418 | 30125100-2 | 31.10.2025 | 2,230 |
| Contract object: achizitie tonere | ||||
| DAN2592601 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.10.2025 | 12 |
| Contract object: servicii postale | ||||
| DAN2592588 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 31.10.2025 | 55 |
| Contract object: achizitie timbre | ||||
| DAN2592575 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30192121-5 | 31.10.2025 | 22 |
| Contract object: achizitie pixuri | ||||
| DAN2592293 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.10.2025 | 13 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121995 | procedura simplificata | 45212221-1 | 25.06.2025 | 1,070,840 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,dezvoltarea infrastructurii sportive in comuna draguseni, judetul iasi | ||||
| SCNA1091589 | procedura simplificata | 45233120-6 | 04.09.2023 | 5,948,540 |
| Contract object: modernizare drumuri de interes local in comuna draguseni, judetul iasi | ||||
| SCNA1032205 | procedura simplificata | 71322000-1 | 12.02.2020 | 26,000 |
| Contract object: servicii de proiectare - intocmire proiect tehnic, detalii de executie, documentatii avize si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitie construire platforma de depozitare si gestionare a gunoiului de grajd in comuna draguseni, judetul iasi | ||||
| SCNA1010416 | procedura simplificata | 45231300-8 | 20.12.2018 | 15,738,129 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul infiintare sistem de alimentare cu apa si canalizare in comuna draguseni, judetul iasi | ||||
- 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/16449937/api/v1/authorities/16449937/spend/api/v1/authorities/16449937/scores/api/v1/authorities/16449937/benchmarks/api/v1/authorities/16449937/county/api/v1/red-flags/by-authority/16449937/api/v1/authorities/16449937/years/api/v1/authorities/16449937/cpv/api/v1/authorities/16449937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders