Total spending
2.86 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
2.63 Mn.
792 purchases
Offline purchases
239,077 RON
10 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 145 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 86; the other 74 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 365,108 | — | — | 365,108 | 12.7% | 5 |
| 2 | CHIOREAN COMPANY SRL CUI: 6468389 | 348,525 | — | — | 348,525 | 12.2% | 216 |
| 3 | ZANCOP CONSTRUCT SRL CUI: 46926450 | 318,934 | — | — | 318,934 | 11.1% | 9 |
| 4 | TAMINEA SYSTEMS SRL CUI: 33133887 | 234,800 | 83,507 | — | 318,307 | 11.1% | 26 |
| 5 | SAMGEC SRL CUI: 6593861 | 145,832 | 51,886 | — | 197,718 | 6.9% | 45 |
| 6 | DEDEMAN SRL CUI: 2816464 | 188,530 | — | — | 188,530 | 6.6% | 63 |
| 7 | NECRAU TEAM SRL CUI: 2385140 | 188,114 | — | — | 188,114 | 6.6% | 18 |
| 8 | FRAN & CEZ SRL CUI: 16151034 | 63,590 | 58,800 | — | 122,390 | 4.3% | 3 |
| 9 | ALMEX SERV SRL CUI: 10058549 | 80,233 | — | — | 80,233 | 2.8% | 37 |
| 10 | ELECTRO PRONTO SRL CUI: 8051344 | 76,229 | — | — | 76,229 | 2.7% | 17 |
The share is taken of the 2.86 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 |
|---|---|---|---|---|
| DA41265836 | TIPOCAR SRL CUI: 17410064 | 22814000-9 | 25.09.2026 | 175 |
| Contract object: fisa p.s.i. | ||||
| DA41266045 | ALMEX SERV SRL CUI: 10058549 | 39831240-0 | 25.09.2026 | 3,431 |
| Contract object: produse de curatenie | ||||
| DA41142484 | SAVANT SRL CUI: 641757 | 31681000-3 | 09.09.2026 | 512 |
| Contract object: panou led 30w-40w-50w pt 60x60 alb braytron bp25-56680 | ||||
| DA41124849 | HOME ZONE STORE SRL CUI: 30718968 | 44423000-1 | 07.09.2026 | 607 |
| Contract object: diverse produse | ||||
| DA41123682 | CHIOREAN COMPANY SRL CUI: 6468389 | 72415000-2 | 07.09.2026 | 250 |
| Contract object: prelungire gazduire pe server cu 2 gb spatiu de stocare 1 an | ||||
| DA41087288 | TENDA MARIA DECOR SRL CUI: 32696335 | 39515100-6 | 01.09.2026 | 3,240 |
| Contract object: perdea borangic | ||||
| DA41061313 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 27.08.2026 | 525 |
| Contract object: pachet imprimate | ||||
| DA41051700 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 26.08.2026 | 11,200 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41051304 | CHIOREAN COMPANY SRL CUI: 6468389 | 30192700-8 | 26.08.2026 | 870 |
| Contract object: produse papetarie conform comanda | ||||
| DA41015122 | SESAM PROTECT SRL CUI: 27105203 | 50413200-5 | 20.08.2026 | 997 |
| Contract object: verificare hidrant interior/exterior, verificare stingator p6, incarcare stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806047 | KATONA SANDOR ISTVAN SRL CUI: 16088301 | 45453000-7 | 12.07.2026 | 22,010 |
| Contract object: lucrari de raparatii generale si de renovare | ||||
| DAN2777833 | DELPHY SRL CUI: 9596722 | 30192153-8 | 11.06.2026 | 248 |
| Contract object: semnatura electronica | ||||
| DAN1696583 | SAMGEC SRL CUI: 6593861 | 45333000-0 | 07.06.2022 | 28,357 |
| Contract object: modificari instalatii gaze naturale | ||||
| DAN1497367 | TOTH SEBASTIAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 42040523 | 44221200-7 | 08.07.2021 | 22,626 |
| Contract object: usa termopan profil rehau cu panel | ||||
| DAN1453560 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 15.04.2021 | 32,168 |
| Contract object: pachet mobilier sala de clasa | ||||
| DAN1452884 | SAMGEC SRL CUI: 6593861 | 45312311-0 | 14.04.2021 | 23,529 |
| Contract object: termosuflanta pe gaz | ||||
| DAN1415612 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 03.02.2021 | 24,202 |
| Contract object: pachet mobilier scolar - pentru sala de clasa | ||||
| DAN1325208 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 13.08.2020 | 13,019 |
| Contract object: pachet mobilier scolar - laborator chimie si sala de clasa | ||||
| DAN1323863 | FRAN & CEZ SRL CUI: 16151034 | 45453000-7 | 10.08.2020 | 58,800 |
| Contract object: lucrari de reparatii/modernizare bai | ||||
| DAN1323859 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 10.08.2020 | 14,118 |
| Contract object: pachet mobilier scolar si it | ||||
- 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/17344114/api/v1/authorities/17344114/spend/api/v1/authorities/17344114/scores/api/v1/authorities/17344114/benchmarks/api/v1/authorities/17344114/county/api/v1/red-flags/by-authority/17344114/api/v1/authorities/17344114/years/api/v1/authorities/17344114/cpv/api/v1/authorities/17344114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders