Total spending
3.31 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
2.68 Mn.
493 purchases
Offline purchases
633,764 RON
440 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: 0.04% of everything spent in SATU MARE county · Ranked 127 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 109; the other 97 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 | LAURENTIU H SRL CUI: 4133948 | 403,709 | — | — | 403,709 | 12.2% | 2 |
| 2 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 137,040 | 74,927 | — | 211,967 | 6.4% | 25 |
| 3 | CMV CLEVER SRL CUI: 42634143 | 210,672 | — | — | 210,672 | 6.4% | 2 |
| 4 | JOTUNHEIM SRL CUI: 28148393 | 184,080 | — | — | 184,080 | 5.6% | 19 |
| 5 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 176,300 | — | — | 176,300 | 5.3% | 1 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | — | 144,849 | — | 144,849 | 4.4% | 34 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | 10,879 | 112,539 | — | 123,418 | 3.7% | 41 |
| 8 | ITS GROUP SRL CUI: 15344371 | 109,557 | 25 | — | 109,582 | 3.3% | 9 |
| 9 | ALMEX SERV SRL CUI: 10058549 | 88,063 | 6,894 | — | 94,957 | 2.9% | 24 |
| 10 | RIVIERA EXPRES SRL CUI: 40448691 | 67,798 | 17,794 | — | 85,592 | 2.6% | 21 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41183431 | ITS GROUP SRL CUI: 15344371 | 45251250-8 | 15.09.2026 | 5,128 |
| Contract object: reparatie instlatie de incalzire | ||||
| DA41183479 | OVITEA SRL CUI: 25414849 | 50413200-5 | 15.09.2026 | 1,055 |
| Contract object: prestari servicii de verificare stingatoare | ||||
| DA41183503 | OVITEA SRL CUI: 25414849 | 79417000-0 | 15.09.2026 | 8,000 |
| Contract object: prestari servicii in domeniul ssm si psi | ||||
| DA41118906 | AGRO PATAKI SRL CUI: 12301090 | 42995000-7 | 04.09.2026 | 1,612 |
| Contract object: refulator frunze m18 blblo-0,acumulator forge m18 fb8,incarcator acumulator m12-18fc | ||||
| DA41055500 | ELITE PCS SRL CUI: 53585003 | 90910000-9 | 28.08.2026 | 19,860 |
| Contract object: servicii de curatare fatade, pavaje si acoperisuri | ||||
| DA41039183 | GEZZINCHIRIERI SRL CUI: 34394309 | 71631200-2 | 24.08.2026 | 1,058 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t,verificarea tahografelor smart 1 | ||||
| DA40933351 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44423000-1 | 04.08.2026 | 2,627 |
| Contract object: diverse | ||||
| DA40922468 | IONAS ZELE SRL CUI: 6142055 | 50112100-4 | 03.08.2026 | 4,098 |
| Contract object: reparatii auto ford transit | ||||
| DA40918447 | AUTOMATIC CONTROL SRL CUI: 22525966 | 31500000-1 | 31.07.2026 | 8,888 |
| Contract object: inlocuirea corpurilor de iluminat in spatii destinate invatamantului | ||||
| DA40845707 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 20.07.2026 | 6,860 |
| Contract object: protectie stalp noctura pentru teren multifunction | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865439 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 28.09.2026 | 1,296 |
| Contract object: energie electrica | ||||
| DAN2856156 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 79633000-0 | 17.09.2026 | 114 |
| Contract object: actualizare 1 managementul pers.din invatamant | ||||
| DAN2854579 | CLEANMAN SRL CUI: 16984905 | 90511000-2 | 15.09.2026 | 550 |
| Contract object: colectare deseuri menajere | ||||
| DAN2850195 | RBS SERVICE SRL CUI: 24357699 | 71356200-0 | 09.09.2026 | 75 |
| Contract object: asistenta tehnica | ||||
| DAN2844943 | APASERV SATU MARE SA CUI: 16844952 | 41000000-9 | 02.09.2026 | 501 |
| Contract object: apa-canal | ||||
| DAN2844936 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 95 |
| Contract object: certificat digital | ||||
| DAN2840167 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 26.08.2026 | 1,414 |
| Contract object: energie electrica | ||||
| DAN2826954 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 07.08.2026 | 309 |
| Contract object: abonament cablu tv | ||||
| DAN2822901 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.08.2026 | 45 |
| Contract object: corespondenta interna | ||||
| DAN2822896 | APASERV SATU MARE SA CUI: 16844952 | 41000000-9 | 03.08.2026 | 1,211 |
| Contract object: apa canal | ||||
- 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/17337788/api/v1/authorities/17337788/spend/api/v1/authorities/17337788/scores/api/v1/authorities/17337788/benchmarks/api/v1/authorities/17337788/county/api/v1/red-flags/by-authority/17337788/api/v1/authorities/17337788/years/api/v1/authorities/17337788/cpv/api/v1/authorities/17337788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders