Total spending
2.11 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
425 purchases
Offline purchases
64,699 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 167 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 65; the other 53 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 | INFOCENTER SRL CUI: 7559248 | 308,530 | 7,508 | — | 316,038 | 15.0% | 43 |
| 2 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | 186,923 | — | — | 186,923 | 8.9% | 86 |
| 3 | ATLANTIC IMPEX SRL CUI: 660503 | 150,257 | — | — | 150,257 | 7.1% | 42 |
| 4 | DUAL CATERING SRL CUI: 30430158 | 85,753 | 18,776 | — | 104,529 | 4.9% | 5 |
| 5 | IOANA & TUNDE SRL CUI: 44578643 | 91,554 | — | — | 91,554 | 4.3% | 1 |
| 6 | FUNDATIA HELP DG CUI: 9496650 | 78,500 | 4,000 | — | 82,500 | 3.9% | 6 |
| 7 | KOVACS SERVICE SRL CUI: 15183488 | 78,357 | — | — | 78,357 | 3.7% | 32 |
| 8 | ALFA VEGA SRL CUI: 2386812 | 76,658 | — | — | 76,658 | 3.6% | 2 |
| 9 | PLATEROM SRL CUI: 15224120 | 75,450 | — | — | 75,450 | 3.6% | 1 |
| 10 | SAMINO TEHNIC SRL CUI: 29999142 | 67,085 | — | — | 67,085 | 3.2% | 1 |
The share is taken of the 2.11 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 |
|---|---|---|---|---|
| DA41277083 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41263715 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | 09134200-9 | 28.09.2026 | 3,141 |
| Contract object: motorina euro diesel 5 | ||||
| DA41218558 | DERSIDAN SRL CUI: 3737440 | 39831240-0 | 18.09.2026 | 2,072 |
| Contract object: pachet de consumabile, produse de curatenie/igiena | ||||
| DA41131009 | MEA GENERIS ACTIVITY SRL CUI: 29874777 | 45453000-7 | 10.09.2026 | 44,057 |
| Contract object: lucrari de finisaj la scoala din piscolt | ||||
| DA41147907 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 09.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41083726 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | 09134200-9 | 01.09.2026 | 1,233 |
| Contract object: motorina euro diesel 5 | ||||
| DA41071790 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 28.08.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||
| DA40908803 | ANVELO SATU MARE SRL CUI: 34779666 | 50112000-3 | 30.07.2026 | 916 |
| Contract object: revizie la 2 ani ford aveuro | ||||
| DA40689174 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | 09134200-9 | 24.06.2026 | 4,064 |
| Contract object: motorina euro diesel 5 | ||||
| DA40574273 | KOVACS SERVICE SRL CUI: 15183488 | 50112100-4 | 08.06.2026 | 3,498 |
| Contract object: servicii de reparare a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542824 | INFOCENTER SRL CUI: 7559248 | 39263000-3 | 08.09.2025 | 1,488 |
| Contract object: pachet materiale consumabile | ||||
| DAN2504546 | FUNDATIA HELP DG CUI: 9496650 | 98000000-3 | 11.07.2025 | 4,000 |
| Contract object: servicii si activitati educationale | ||||
| DAN2452399 | NORD TOM SRL CUI: 3895350 | 98341000-5 | 16.05.2025 | 9,982 |
| Contract object: servicii de<br>cazare si<br>masa<br>tasnad | ||||
| DAN2451776 | MALIN BUS SRL CUI: 18104578 | 60140000-1 | 13.05.2025 | 4,200 |
| Contract object: transport persoane excursie | ||||
| DAN2315863 | DUAL CATERING SRL CUI: 30430158 | 55524000-9 | 18.11.2024 | 13,128 |
| Contract object: servicii de catering | ||||
| DAN2301604 | CASA MOTULUI SRL CUI: 17187532 | 55520000-1 | 29.10.2024 | 1,284 |
| Contract object: servicii de luat masa pentru elevi | ||||
| DAN2166965 | ASOCIATIA CENTRUL DE FORMARE NOUA CUI: 44448651 | 80000000-4 | 22.04.2024 | 6,250 |
| Contract object: program de formare marketing educational in cariera didactica | ||||
| DAN2034650 | INFOCENTER SRL CUI: 7559248 | 30100000-0 | 31.10.2023 | 1,029 |
| Contract object: pnras - scoala gimnaziala piscolt - consumabile | ||||
| DAN1943703 | NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 | 79952000-2 | 21.06.2023 | 7,193 |
| Contract object: servicii cazare - proiect f-pnras-1-<br>2022-0094 contract de<br>finantare<br>6475/26.09.2022 | ||||
| DAN1943694 | SAORSA TURISM SRL CUI: 43550555 | 79952000-2 | 21.06.2023 | 4,267 |
| Contract object: pachet bilete + masa adulti si pachet bilete+masa elev - proiect f-pnras-1-2022-0094 contract de finantare 6475/26.09.2022 | ||||
- 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/17312651/api/v1/authorities/17312651/spend/api/v1/authorities/17312651/scores/api/v1/authorities/17312651/benchmarks/api/v1/authorities/17312651/county/api/v1/red-flags/by-authority/17312651/api/v1/authorities/17312651/years/api/v1/authorities/17312651/cpv/api/v1/authorities/17312651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders