Total spending
3.00 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
2.95 Mn.
391 purchases
Offline purchases
51,589 RON
3 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 138 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 74; the other 62 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 | 561,362 | — | — | 561,362 | 18.7% | 39 |
| 2 | ROSA TIME GROUP SRL CUI: 45831808 | 166,436 | 45,198 | — | 211,634 | 7.1% | 4 |
| 3 | AMD CONCORD EXPERT SRL CUI: 27897944 | 147,386 | — | — | 147,386 | 4.9% | 12 |
| 4 | P&P CONSTRUCT SRL CUI: 22050298 | 138,985 | — | — | 138,985 | 4.6% | 4 |
| 5 | L&R SQUAD PROTECTION SRL CUI: 27274423 | 137,123 | — | — | 137,123 | 4.6% | 2 |
| 6 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 130,532 | — | — | 130,532 | 4.3% | 65 |
| 7 | RIST C IOAN INTREPRINDERE FAMILIALA CUI: 19059807 | 109,874 | — | — | 109,874 | 3.7% | 26 |
| 8 | AXETIM ROM SRL CUI: 35403863 | 97,687 | — | — | 97,687 | 3.3% | 16 |
| 9 | ECONOM ODOREU SRL CUI: 32627130 | 94,811 | — | — | 94,811 | 3.2% | 6 |
| 10 | KINETIC SYSTEMS SRL CUI: 14947986 | 81,726 | — | — | 81,726 | 2.7% | 1 |
The share is taken of the 3.00 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 |
|---|---|---|---|---|
| DA41203311 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 17.09.2026 | 2,787 |
| Contract object: oferta rca | ||||
| DA41201065 | HOROTAN PLAST TERMO SRL CUI: 39610306 | 45421000-4 | 16.09.2026 | 12,388 |
| Contract object: usa din aluminiu ral 8017 cu sticla termopn si amortizor 1 bucata sticla termopan 650*1780 1 bucata | ||||
| DA41102688 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 04.09.2026 | 142 |
| Contract object: inspectie tehnica periodica autobuz/microbuz > 10 locur | ||||
| DA41102861 | ECONOM ODOREU SRL CUI: 32627130 | 09111400-4 | 04.09.2026 | 21,000 |
| Contract object: peleti pentru foc | ||||
| DA41099483 | POGGIA SRL CUI: 46759883 | 90923000-3 | 02.09.2026 | 2,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||
| DA41099249 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111000-5 | 02.09.2026 | 1,460 |
| Contract object: produse si servicii psi (stingatoare) | ||||
| DA41098001 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 02.09.2026 | 1,740 |
| Contract object: cataloage scolare | ||||
| DA41079138 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 01.09.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||
| DA40694638 | AXETIM ROM SRL CUI: 35403863 | 09134200-9 | 24.06.2026 | 7,370 |
| Contract object: motorina vrac | ||||
| DA40661394 | ATV LOGISTIC SRL CUI: 43489815 | 50116500-6 | 18.06.2026 | 2,810 |
| Contract object: servicii de vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2401049 | PRIMA IMPACT SRL CUI: 30518803 | 63515000-2 | 10.03.2025 | 1,371 |
| Contract object: servicii turistice-pestera ursilor | ||||
| DAN2048684 | DIA & RAUL TOUR TRANS SRL CUI: 44420650 | 60130000-8 | 18.11.2023 | 5,020 |
| Contract object: servicii organizare excursie salina turda incluzand:<br>-servicii de transport;<br>acces obiective pentru 48 copii si 7 adulti | ||||
| DAN1878192 | ROSA TIME GROUP SRL CUI: 45831808 | 55520000-1 | 14.03.2023 | 45,198 |
| Contract object: servicii catering in cadrul proiectului stimulam -invatam-adaptam f-pnras-1-2022-3171 | ||||
- 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/17356445/api/v1/authorities/17356445/spend/api/v1/authorities/17356445/scores/api/v1/authorities/17356445/benchmarks/api/v1/authorities/17356445/county/api/v1/red-flags/by-authority/17356445/api/v1/authorities/17356445/years/api/v1/authorities/17356445/cpv/api/v1/authorities/17356445/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders