Total spending
3.07 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
2.72 Mn.
2,478 purchases
Offline purchases
352,430 RON
8 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: 0.03% of everything spent in SATU MARE county · Ranked 134 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 115; the other 103 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 | BELMONT SRL CUI: 2829170 | 427,429 | — | — | 427,429 | 13.9% | 272 |
| 2 | SINTEZIS BIROTICA SRL CUI: 6390409 | — | 343,668 | — | 343,668 | 11.2% | 3 |
| 3 | NEW MOBITEL SECURITY SRL CUI: 22129589 | 187,504 | — | — | 187,504 | 6.1% | 27 |
| 4 | IW EPITO SRL CUI: 38291411 | 159,262 | — | — | 159,262 | 5.2% | 7 |
| 5 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | 132,413 | — | — | 132,413 | 4.3% | 271 |
| 6 | LEVAND SRL CUI: 12116859 | 129,078 | — | — | 129,078 | 4.2% | 80 |
| 7 | CATA GRUP CONSTRUCT SRL CUI: 24381433 | 119,400 | — | — | 119,400 | 3.9% | 5 |
| 8 | W&J SRL CUI: 16223882 | 113,287 | — | — | 113,287 | 3.7% | 102 |
| 9 | LEU BAU CONSTRUCT SRL CUI: 39813432 | 86,700 | — | — | 86,700 | 2.8% | 1 |
| 10 | VIVA CONTROL SRL CUI: 34166840 | 77,222 | — | — | 77,222 | 2.5% | 10 |
The share is taken of the 3.07 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 |
|---|---|---|---|---|
| DA41302423 | BELMONT SRL CUI: 2829170 | 24455000-8 | 30.09.2026 | 2,541 |
| Contract object: produse alimentare | ||||
| DA41302558 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 30.09.2026 | 321 |
| Contract object: lh tub led t8 22w 2860lm 1500mm cw stc | ||||
| DA41295934 | BACKEREI FASTUS SA CUI: 17354053 | 15811100-7 | 30.09.2026 | 537 |
| Contract object: paine svabeasca 0,9 kg.,melc cu cacao 100 gr. | ||||
| DA41296403 | FORELIT SRL CUI: 55758 | 15800000-6 | 30.09.2026 | 2,597 |
| Contract object: pachet alimentar (hj) | ||||
| DA41296592 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | 15100000-9 | 30.09.2026 | 1,337 |
| Contract object: crenvursti de porc,pulpa porc fara os,cotlet porc fiert si afumat | ||||
| DA41292385 | ZEFFA EUROPA SRL CUI: 27640486 | 44191000-5 | 30.09.2026 | 1,200 |
| Contract object: sipca din lemn pentru banca | ||||
| DA41293257 | BELMONT SRL CUI: 2829170 | 24455000-8 | 29.09.2026 | 1,415 |
| Contract object: produse alimentare | ||||
| DA41286127 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | 15130000-8 | 29.09.2026 | 488 |
| Contract object: fleica porc,oase garf crude,cotlet porc fiert si afumat | ||||
| DA41285563 | BACKEREI FASTUS SA CUI: 17354053 | 15811100-7 | 29.09.2026 | 634 |
| Contract object: pesmet,paine svabeasca 0,9 kg.,corn umplut cu nuca,corn simplu 80 gr. | ||||
| DA41286043 | SANTEC SRL CUI: 5319583 | 15800000-6 | 29.09.2026 | 864 |
| Contract object: pachet alimente luna septembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637958 | EPISCOPIA ROMANO CATOLICA SATU MARE CUI: 3897009 | 70310000-7 | 22.12.2025 | 2,450 |
| Contract object: inchiriere imobil socond complex spiritual sfantu ignatiu | ||||
| DAN2637946 | PROTOPOPIATUL ROMANO CATOLIC SATU MARE CUI: 18056373 | 70310000-7 | 22.12.2025 | 1,200 |
| Contract object: chirie spatii in incinta centrului spiritual -c1 | ||||
| DAN2637928 | SOLAREX SRL CUI: 4480475 | 92300000-4 | 22.12.2025 | 1,536 |
| Contract object: bilete intrare aquapark | ||||
| DAN2637903 | PROTOPOPIATUL ROMANO CATOLIC SATU MARE CUI: 18056373 | 70310000-7 | 22.12.2025 | 3,000 |
| Contract object: inchiriere spatii in incinta centrului spiritual -c1 | ||||
| DAN2637877 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.12.2025 | 576 |
| Contract object: kit semnatura electronica cu certificat calificat | ||||
| DAN2484110 | SINTEZIS BIROTICA SRL CUI: 6390409 | 39160000-1 | 23.06.2025 | 48,613 |
| Contract object: mobilier ergonomic smartlab | ||||
| DAN2484102 | SINTEZIS BIROTICA SRL CUI: 6390409 | 30000000-9 | 23.06.2025 | 246,442 |
| Contract object: achizitie echipamente digitale inteligente si softuri edicationale smartlab | ||||
| DAN2484087 | SINTEZIS BIROTICA SRL CUI: 6390409 | 30000000-9 | 23.06.2025 | 48,613 |
| Contract object: achizitie mobilier ergonomic smartlab | ||||
- 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/17286820/api/v1/authorities/17286820/spend/api/v1/authorities/17286820/scores/api/v1/authorities/17286820/benchmarks/api/v1/authorities/17286820/county/api/v1/red-flags/by-authority/17286820/api/v1/authorities/17286820/years/api/v1/authorities/17286820/cpv/api/v1/authorities/17286820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders