Total spending
6.99 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
3.30 Mn.
1,198 purchases
Offline purchases
74,810 RON
3 purchases
Tenders
3.62 Mn.
1 procedures · 1 contracts
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: 0.08% of everything spent in SATU MARE county · Ranked 101 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 101; the other 89 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 | MAMUT INVEST SRL CUI: 32557876 | — | — | 3,619,417 | 3,619,417 | 51.8% | 1 |
| 2 | RYOMA DESIGN & CONSTRUCTION SRL CUI: 31524030 | 791,839 | 70,503 | — | 862,342 | 12.3% | 17 |
| 3 | GRUP ASPA TBH SRL CUI: 33800115 | 397,128 | — | — | 397,128 | 5.7% | 1 |
| 4 | INFOCENTER SRL CUI: 7559248 | 372,857 | — | — | 372,857 | 5.3% | 141 |
| 5 | TEHNO SERVICE SRL CUI: 16509028 | 204,625 | — | — | 204,625 | 2.9% | 21 |
| 6 | TAMINEA SYSTEMS SRL CUI: 33133887 | 145,462 | — | — | 145,462 | 2.1% | 14 |
| 7 | ALMEX SERV SRL CUI: 10058549 | 121,764 | — | — | 121,764 | 1.7% | 70 |
| 8 | RENESANS CONST SRL CUI: 36237335 | 105,887 | — | — | 105,887 | 1.5% | 3 |
| 9 | CHIOREAN COMPANY SRL CUI: 6468389 | 101,301 | — | — | 101,301 | 1.4% | 178 |
| 10 | ENERGY DRIP SRL CUI: 41579555 | 98,271 | — | — | 98,271 | 1.4% | 18 |
The share is taken of the 6.99 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 |
|---|---|---|---|---|
| DA41213354 | INFOCENTER SRL CUI: 7559248 | 30195910-4 | 18.09.2026 | 3,588 |
| Contract object: whiteboard magnetic 120*180 cu rama de aluminiu | ||||
| DA41195097 | INFOCENTER SRL CUI: 7559248 | 30197643-5 | 16.09.2026 | 136 |
| Contract object: carton alb colotech a3 220gr 250 coli/top xerox | ||||
| DA41195069 | INFOCENTER SRL CUI: 7559248 | 30199230-1 | 16.09.2026 | 390 |
| Contract object: plic burduf 10cm | ||||
| DA41195037 | INFOCENTER SRL CUI: 7559248 | 30124000-4 | 16.09.2026 | 820 |
| Contract object: drum konica minolta bizhub c360i/c300i/c250i dr-316k original | ||||
| DA41195015 | INFOCENTER SRL CUI: 7559248 | 30124000-4 | 16.09.2026 | 3,315 |
| Contract object: drum konica minolta bizhub c250i/c300i dr-316 olor original | ||||
| DA41194911 | INFOCENTER SRL CUI: 7559248 | 30125000-1 | 16.09.2026 | 640 |
| Contract object: capse sk-602 pentru capsator km f5517/519/520 3*5000 | ||||
| DA41156208 | ALMEX SERV SRL CUI: 10058549 | 39831240-0 | 11.09.2026 | 2,617 |
| Contract object: materiale de curatenie | ||||
| DA41156501 | CHIOREAN COMPANY SRL CUI: 6468389 | 30192700-8 | 10.09.2026 | 1,134 |
| Contract object: markere tabla alba si rezerve | ||||
| DA41156309 | INFOCENTER SRL CUI: 7559248 | 30197642-8 | 10.09.2026 | 665 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top laser copy | ||||
| DA41124491 | NICOVID SRL CUI: 6948344 | 39224340-3 | 08.09.2026 | 381 |
| Contract object: pubela birou 55 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1762500 | AUGE SRL CUI: 19004461 | 98394000-1 | 29.09.2022 | 3,126 |
| Contract object: servicii tapiterie-retapitat scaune scolare | ||||
| DAN1762483 | RYOMA DESIGN & CONSTRUCTION SRL CUI: 31524030 | 45453000-7 | 29.09.2022 | 70,503 |
| Contract object: lucrari de reparatii generale sali de clasa si lab.informatica | ||||
| DAN1480822 | ACTADOC SRL CUI: 14377974 | 79633000-0 | 11.06.2021 | 1,181 |
| Contract object: servicii de instruire si certificare scoala de ghinzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118629 | procedura simplificata | 45210000-2 | 28.03.2025 | 3,619,417 |
| Contract object: extindere unitate de invatamant corp p+2 (partial) scoala gimnaziala grigore moisil str. mileniului nr. 1 municipiul satu mare, judetul satu mare | ||||
- 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/17322817/api/v1/authorities/17322817/spend/api/v1/authorities/17322817/scores/api/v1/authorities/17322817/benchmarks/api/v1/authorities/17322817/county/api/v1/red-flags/by-authority/17322817/api/v1/authorities/17322817/years/api/v1/authorities/17322817/cpv/api/v1/authorities/17322817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders