Total spending
5.47 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
736 purchases
Offline purchases
1.31 Mn.
866 purchases
Tenders
1.40 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: 0.06% of everything spent in SATU MARE county · Ranked 108 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 120; the other 108 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 | WELL PLAST SRL CUI: 32926140 | 234,100 | — | 699,793 | 933,893 | 17.1% | 5 |
| 2 | IPD IMEX SRL CUI: 17110695 | — | — | 699,793 | 699,793 | 12.8% | 1 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | 346,465 | — | 346,465 | 6.3% | 50 |
| 4 | NET BRINEL SA CUI: 5800900 | 266,095 | — | — | 266,095 | 4.9% | 9 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 255,698 | — | 255,698 | 4.7% | 166 |
| 6 | GAZ VEST SA CUI: 13061000 | — | 179,484 | — | 179,484 | 3.3% | 32 |
| 7 | APASERV SATU MARE SA CUI: 16844952 | — | 159,264 | — | 159,264 | 2.9% | 83 |
| 8 | COPIL TRANS SRL CUI: 10272363 | 123,358 | 20,660 | — | 144,018 | 2.6% | 47 |
| 9 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 142,723 | — | — | 142,723 | 2.6% | 1 |
| 10 | MEBELISSIMO SRL CUI: 41213669 | 135,439 | 2,028 | — | 137,467 | 2.5% | 6 |
The share is taken of the 5.47 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 |
|---|---|---|---|---|
| DA41246549 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41151186 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 10.09.2026 | 550 |
| Contract object: pachet materiale consumabile ltno | ||||
| DA41121659 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | 48952000-6 | 09.09.2026 | 1,600 |
| Contract object: servicii sonorizare de exterior | ||||
| DA41138878 | ITS GROUP SRL CUI: 15344371 | 50720000-8 | 09.09.2026 | 5,080 |
| Contract object: servicii de intretinere centrale termice-8 buc | ||||
| DA41119507 | ALFA PRIMA CAR SRL CUI: 39983674 | 71631200-2 | 08.09.2026 | 504 |
| Contract object: servicii itp autovehicule peste 3,5 tone | ||||
| DA41137190 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 08.09.2026 | 4,285 |
| Contract object: medicina muncii ltno | ||||
| DA41137348 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 08.09.2026 | 5,410 |
| Contract object: medicina muncii scoala gimnaziala mihai eminescu | ||||
| DA41088148 | ELETALIA NATSM SRL CUI: 34939767 | 39831240-0 | 01.09.2026 | 4,550 |
| Contract object: materiale de curatenie | ||||
| DA41088229 | ELETALIA NATSM SRL CUI: 34939767 | 31224400-6 | 01.09.2026 | 480 |
| Contract object: cablu hdmi t - t 15m si cablu alimentare 10m | ||||
| DA41088266 | ELETALIA NATSM SRL CUI: 34939767 | 38652120-7 | 01.09.2026 | 4,800 |
| Contract object: proiector benq mw560 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858980 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 21.09.2026 | 2,644 |
| Contract object: consum energie electrica | ||||
| DAN2854773 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 15.09.2026 | 298 |
| Contract object: publicare anunt angajare secretar si secretar sef | ||||
| DAN2854758 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 15.09.2026 | 298 |
| Contract object: publicare anunt angajare analist programator | ||||
| DAN2849270 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 08.09.2026 | 563 |
| Contract object: abonament cablu+internet+telefonie mobila | ||||
| DAN2849262 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 08.09.2026 | 54 |
| Contract object: consum gaze naturale | ||||
| DAN2846574 | APASERV SATU MARE SA CUI: 16844952 | 41000000-9 | 03.09.2026 | 1,600 |
| Contract object: apa canal+apa livrata | ||||
| DAN2842847 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 31.08.2026 | 2,670 |
| Contract object: consum energie electrica ltno | ||||
| DAN2842844 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 31.08.2026 | 15 |
| Contract object: consum energie electrica sc gim | ||||
| DAN2834380 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 18.08.2026 | 565 |
| Contract object: abonament internet +cablu tv+telefonie | ||||
| DAN2834374 | APASERV SATU MARE SA CUI: 16844952 | 41000000-9 | 18.08.2026 | 2,700 |
| Contract object: apa canal+apa livrata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056275 | procedura simplificata | 45210000-2 | 09.08.2021 | 1,399,585 |
| Contract object: lucrari de reparatii, amenajari interioare la liceul teoretic, din localitatea negresti oas | ||||
- 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/17344297/api/v1/authorities/17344297/spend/api/v1/authorities/17344297/scores/api/v1/authorities/17344297/benchmarks/api/v1/authorities/17344297/county/api/v1/red-flags/by-authority/17344297/api/v1/authorities/17344297/years/api/v1/authorities/17344297/cpv/api/v1/authorities/17344297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders