Total spending
2.28 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
1.77 Mn.
475 purchases
Offline purchases
514,205 RON
34 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 158 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 | IZI ELECTRONICS SRL CUI: 23031049 | 144,166 | 172,700 | — | 316,866 | 13.9% | 38 |
| 2 | MIERLA FOREST VIRAMAN SRL-D CUI: 34725801 | 113,400 | 35,000 | — | 148,400 | 6.5% | 4 |
| 3 | OLIVER & OLIVIA SRL CUI: 42488633 | — | 145,638 | — | 145,638 | 6.4% | 2 |
| 4 | ROSU COMPANY SRL CUI: 3963099 | 135,064 | 8,055 | — | 143,119 | 6.3% | 54 |
| 5 | GATI CONST SRL CUI: 9287956 | 142,400 | — | — | 142,400 | 6.2% | 2 |
| 6 | KING ISTVAN INSTALATII SRL CUI: 41250535 | 97,317 | — | — | 97,317 | 4.3% | 1 |
| 7 | TEX PLUS SRL CUI: 7831600 | 69,091 | — | — | 69,091 | 3.0% | 20 |
| 8 | OK BOBO SRL CUI: 15138150 | 65,264 | — | — | 65,264 | 2.9% | 16 |
| 9 | FOREST BABICI SRL CUI: 16642112 | 61,650 | — | — | 61,650 | 2.7% | 2 |
| 10 | POROMBOVITS LEVENTE CSONGOR INTREPRINDERE INDIVIDUALA CUI: 25566669 | — | 50,389 | — | 50,389 | 2.2% | 5 |
The share is taken of the 2.28 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 |
|---|---|---|---|---|
| DA41275372 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 29.09.2026 | 4,753 |
| Contract object: materiale de curatenie | ||||
| DA41275429 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 29.09.2026 | 4,327 |
| Contract object: furnituri de birou | ||||
| DA41258600 | HADA SSM SERVICE SRL CUI: 35368421 | 71317000-3 | 24.09.2026 | 11,100 |
| Contract object: servicii ssm | ||||
| DA41246679 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 23.09.2026 | 1,354 |
| Contract object: cataloage | ||||
| DA41216060 | IZI ELECTRONICS SRL CUI: 23031049 | 50312320-4 | 18.09.2026 | 8,200 |
| Contract object: repararea echipamentului de retea de date | ||||
| DA41216107 | IZI ELECTRONICS SRL CUI: 23031049 | 30125100-2 | 18.09.2026 | 3,106 |
| Contract object: cartuse de toner | ||||
| DA41181869 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 15.09.2026 | 6,199 |
| Contract object: bon valorice | ||||
| DA41182192 | BODNAR SRL CUI: 649203 | 45311200-2 | 15.09.2026 | 2,835 |
| Contract object: bransament | ||||
| DA41159393 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 15.09.2026 | 240 |
| Contract object: servicii | ||||
| DA41114022 | IZI ELECTRONICS SRL CUI: 23031049 | 30125100-2 | 04.09.2026 | 760 |
| Contract object: pachet consumabile tonere multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838530 | ROSU COMPANY SRL CUI: 3963099 | 44115210-4 | 24.08.2026 | 825 |
| Contract object: materiale pentru instalatii de apa | ||||
| DAN2838529 | ROSU COMPANY SRL CUI: 3963099 | 03419000-0 | 24.08.2026 | 2,102 |
| Contract object: cherestea tivita | ||||
| DAN2835845 | RAKOCZI INSTAL SRL CUI: 46351590 | 50720000-8 | 20.08.2026 | 950 |
| Contract object: lucrari de reparare si de intretinere cazan pe combustibil solid | ||||
| DAN2835833 | ROSU COMPANY SRL CUI: 3963099 | 44192000-2 | 19.08.2026 | 2,932 |
| Contract object: diferite materiale de intretinere | ||||
| DAN2805252 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 92521100-0 | 10.07.2026 | 1,500 |
| Contract object: bilete de intrare muzeu | ||||
| DAN2797340 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 92521000-9 | 02.07.2026 | 750 |
| Contract object: vizita de studiu muzeu | ||||
| DAN2797333 | DIKO LEPEDUS SRL CUI: 44910385 | 80530000-8 | 02.07.2026 | 2,000 |
| Contract object: servicii curs formare cadre | ||||
| DAN2797324 | MATHE ROBERT-ERVIN CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 41154198 | 85121270-6 | 02.07.2026 | 18,000 |
| Contract object: servicii consiliere psihologica | ||||
| DAN2589481 | POROMBOVITS LEVENTE CSONGOR INTREPRINDERE INDIVIDUALA CUI: 25566669 | 45453000-7 | 28.10.2025 | 20,000 |
| Contract object: lucrari de reparatii generale si de renovare la scoala gimnaziala porumbesti | ||||
| DAN2558238 | SOCIETATEA CARPATINA ARDELEANA - SATU MARE CUI: 14133147 | 80200000-6 | 27.09.2025 | 4,000 |
| Contract object: servicii organizare vizionare film | ||||
- 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/17352648/api/v1/authorities/17352648/spend/api/v1/authorities/17352648/scores/api/v1/authorities/17352648/benchmarks/api/v1/authorities/17352648/county/api/v1/red-flags/by-authority/17352648/api/v1/authorities/17352648/years/api/v1/authorities/17352648/cpv/api/v1/authorities/17352648/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders