Total spending
1.10 Bn.
1,229 suppliers · spent between 2018 and 2026
Direct purchases
44.49 Mn.
26,269 purchases
Offline purchases
16.91 Mn.
2,610 purchases
Tenders
1.04 Bn.
242 procedures · 255 contracts
Single-bidder rate
36.0%
236 lots
National rate: 40.9%
Ranked 3,356 of 5,138
DSI index
5.6%
61.40 Mn. of 1.10 Bn. without a tender
National median: 33.4%
Ranked 4,002 of 4,323
HHI
1,024
1 of 9 markets concentrated
National median: 1,961
Ranked 2,695 of 3,055
In county context: 12.33% of everything spent in SATU MARE county · Ranked 2 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 201; the other 189 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 | STRABAG SRL CUI: 6891914 | — | — | 123,984,099 | 123,984,099 | 11.5% | 3 |
| 2 | PRODEXIMP SRL CUI: 8126900 | — | — | 87,692,172 | 87,692,172 | 8.1% | 3 |
| 3 | STRUCTURE GOGAN SRL CUI: 23874557 | — | — | 52,235,657 | 52,235,657 | 4.8% | 1 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 51,771,473 | 51,771,473 | 4.8% | 2 |
| 5 | CMLRO SRL CUI: 9337248 | — | — | 51,771,473 | 51,771,473 | 4.8% | 2 |
| 6 | TEST PRIMA SRL CUI: 744639 | — | — | 51,771,473 | 51,771,473 | 4.8% | 2 |
| 7 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 46,210,569 | 46,210,569 | 4.3% | 2 |
| 8 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 43,567,985 | 43,567,985 | 4.0% | 2 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 38,245,094 | 38,245,094 | 3.5% | 3 |
| 10 | TOMI ALEX SRL CUI: 23165725 | — | — | 31,990,548 | 31,990,548 | 3.0% | 1 |
The share is taken of the 1.08 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 17.56 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41277251 | SAVANT SRL CUI: 641757 | 44322000-3 | 30.09.2026 | 49 |
| Contract object: mufa leg. aluminiu cablu no 35mm | ||||
| DA41277150 | SAVANT SRL CUI: 641757 | 44322000-3 | 30.09.2026 | 81 |
| Contract object: mufa leg. aluminiu cablu no 70mm | ||||
| DA41277055 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 80 |
| Contract object: tub termo adezivat srh2 8-2/1000mm | ||||
| DA41276959 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 392 |
| Contract object: tub termo adezivat srh2 75-22/1000mm | ||||
| DA41276870 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 259 |
| Contract object: tub termo adezivat srh2 56-16/1000mm | ||||
| DA41276800 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 174 |
| Contract object: tub termo adezivat srh2 40-12/1000mm | ||||
| DA41276666 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 156 |
| Contract object: tub termo adezivat srh2 34-7/1000mm | ||||
| DA41276009 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 145 |
| Contract object: tub termo adezivat srh2 27-8/1000mm | ||||
| DA41275903 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 84 |
| Contract object: tub termo srh2 12-3 mm l=1000mm | ||||
| DA41275808 | SAVANT SRL CUI: 641757 | 31340000-1 | 30.09.2026 | 975 |
| Contract object: tub termo adezivat srh2 160-50/1000mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868691 | METAROM TRADING SRL CUI: 15983626 | 14622000-7 | 30.09.2026 | 2,024 |
| Contract object: otel rotund ol37 16mm 352 kg | ||||
| DAN2867282 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 752 |
| Contract object: kit garnituri pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065484 1 buc | ||||
| DAN2867277 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,068 |
| Contract object: kit rulmenti pentru reductor mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065459 1buc | ||||
| DAN2867269 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 6,925 |
| Contract object: angrenaj pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065494 1buc | ||||
| DAN2867264 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,068 |
| Contract object: kit de etansare mecanica pentru pompa grundfos tip: cr16-40 a-f-a-bube, model: b33500004p10326; p=4kw 1buc | ||||
| DAN2867257 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,497 |
| Contract object: kit tocator pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375850; p=2,1kw cod produs: 6070671 1buc | ||||
| DAN2867254 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,264 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375850; p=2,1kw cod produs: 6070670 1buc | ||||
| DAN2867252 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,497 |
| Contract object: kit tocator pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375851; p=2,1kw cod produs: 6070671 1buc | ||||
| DAN2867249 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,264 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375851; p=2,1kw cod produs: 6070670 1buc | ||||
| DAN2867224 | SANTACRUZ MOLDOVA CHISINAU SRL SUCURSALA IASI CUI: 35961037 | 44165100-5 | 29.09.2026 | 3,800 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 13 mm, pentru curatat <br> canale p=250 bar, sertizat la ambele capete cu racord de 1/2 - lungime 60 m.<br>1buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137183 | procedura simplificata | 42122130-0 | 18.09.2026 | 26,444 |
| Contract object: pompe submersibile pentru apa bruta | ||||
| SCNA1137042 | procedura simplificata | 42122130-0 | 15.09.2026 | 21,243 |
| Contract object: pompe multietajate | ||||
| SCNA1136368 | procedura simplificata | 45231111-6 | 26.08.2026 | 480,000 |
| Contract object: inlocuire tronson teava deteriorata dn 500 de pe podul tehnolgic din municipiul satu mare | ||||
| CAN1172929 | licitatie deschisa | 34144700-5 | 14.08.2026 | 1,154,870 |
| Contract object: autoutilitare | ||||
| SCNA1135787 | procedura simplificata | 45261215-4 | 10.08.2026 | 431,070 |
| Contract object: centrala electrica fotovoltaica seau mediesu aurit<br>numar de identificare: fm-cef-seau-ma-cl1 | ||||
| SCNA1135034 | procedura simplificata | 45453000-7 | 15.07.2026 | 4,999,530 |
| Contract object: reabilitare fatade cladirea c3, realizare acoperisuri tip sarpanta si amplasarea instalatiilor de panouri fotovoltaice pe acoperis, la uzina de apa martinesti, com. odoreu, jud. satu mare | ||||
| SCNA1134672 | procedura simplificata | 45261215-4 | 06.07.2026 | 481,824 |
| Contract object: noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la statia epurare satu mare <br>numar de identificare: fm-seau-sm-cl1 | ||||
| SCNA1134332 | procedura simplificata | 45453000-7 | 24.06.2026 | 47,709 |
| Contract object: lucrari de reparatii hidroizolatie acoperis si finisaje exterioare la rezervorul vechi de apa in comuna turt, localitatea babesti | ||||
| SCNA1134027 | procedura simplificata | 31170000-8 | 15.06.2026 | 356,000 |
| Contract object: transformatoare | ||||
| CAN1169498 | negociere fara publicare prealabila | 09123000-7 | 11.06.2026 | 1,536,642 |
| Contract object: furnizare gaze naturale | ||||
- 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/16844952/api/v1/authorities/16844952/spend/api/v1/authorities/16844952/scores/api/v1/authorities/16844952/benchmarks/api/v1/authorities/16844952/county/api/v1/red-flags/by-authority/16844952/api/v1/authorities/16844952/years/api/v1/authorities/16844952/cpv/api/v1/authorities/16844952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders