Total spending
2.93 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
2.45 Mn.
287 purchases
Offline purchases
12,062 RON
3 purchases
Tenders
468,300 RON
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: 0.03% of everything spent in SATU MARE county · Ranked 142 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 65; the other 53 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 | DIGIMED DEVICES CENTER SRL CUI: 37946173 | 90,902 | — | 468,300 | 559,202 | 19.1% | 4 |
| 2 | LONICERA FOREST SRL CUI: 40992269 | 395,750 | — | — | 395,750 | 13.5% | 8 |
| 3 | INFOCENTER SRL CUI: 7559248 | 233,721 | — | — | 233,721 | 8.0% | 20 |
| 4 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | 224,300 | — | — | 224,300 | 7.7% | 4 |
| 5 | FUNDATIA HELP DG CUI: 9496650 | 197,700 | — | — | 197,700 | 6.7% | 3 |
| 6 | IZI ELECTRONICS SRL CUI: 23031049 | 180,133 | — | — | 180,133 | 6.1% | 33 |
| 7 | DELFIN CO SRL CUI: 4961509 | 136,524 | — | — | 136,524 | 4.7% | 1 |
| 8 | NARO TEAM 2017 SRL CUI: 36930292 | 75,213 | — | — | 75,213 | 2.6% | 23 |
| 9 | QUICK SMART CITY SRL CUI: 36758635 | 65,016 | — | — | 65,016 | 2.2% | 1 |
| 10 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 60,097 | 2,397 | — | 62,494 | 2.1% | 22 |
The share is taken of the 2.93 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 |
|---|---|---|---|---|
| DA41289081 | NARO TEAM 2017 SRL CUI: 36930292 | 42600000-2 | 29.09.2026 | 2,426 |
| Contract object: pachet unelte | ||||
| DA41248048 | KEINHELL PROD SRL CUI: 41808837 | 39830000-9 | 23.09.2026 | 10,645 |
| Contract object: pachet produse de curatenie | ||||
| DA41247990 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 23.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||
| DA41225776 | NARO TEAM 2017 SRL CUI: 36930292 | 42964000-1 | 21.09.2026 | 620 |
| Contract object: pachet birotica | ||||
| DA41225796 | NARO TEAM 2017 SRL CUI: 36930292 | 39831240-0 | 21.09.2026 | 3,981 |
| Contract object: pachet curatenie | ||||
| DA41220016 | CLINICA KORALL SRL CUI: 25917336 | 85147000-1 | 21.09.2026 | 5,355 |
| Contract object: medicina muncii | ||||
| DA41131623 | IZI ELECTRONICS SRL CUI: 23031049 | 30125100-2 | 08.09.2026 | 744 |
| Contract object: pachet consumabile tonere multifunctionale | ||||
| DA41093330 | POGGIA SRL CUI: 46759883 | 90923000-3 | 02.09.2026 | 3,500 |
| Contract object: servicii ddd - contract 12 luni | ||||
| DA41082579 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 01.09.2026 | 2,375 |
| Contract object: pachet imprimate tipizate 10 | ||||
| DA41046017 | IZI ELECTRONICS SRL CUI: 23031049 | 32412110-8 | 26.08.2026 | 4,125 |
| Contract object: retea internet cu acoperire wifi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389624 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39263000-3 | 23.02.2025 | 2,397 |
| Contract object: articole de birou | ||||
| DAN2336283 | SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234 | 85147000-1 | 13.12.2024 | 1,900 |
| Contract object: medicina muncii | ||||
| DAN1757034 | COMAUTOPREST SRL CUI: 5490132 | 43262000-7 | 21.09.2022 | 7,765 |
| Contract object: 1. rectificat plan chiulasa <br> 2. dezans.reans.la banc chiulasa incl.prelucrarea <br> scaunelor <br> 3. supapa admise<br> 4. supapa evacuare<br> 5. ghid supape<br> 6 .set camasi<br> 7. piston motor<br> 8. set garnituri<br> 9. set segmenti<br>10. surub chiulasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086044 | procedura simplificata | 39330000-4 | 08.05.2023 | 468,300 |
| Contract object: furnizare aparatura de dezinfectare a spatiilor si suprafetelor cu ozon in cadrul proiectului ,,consolidarea capacitatii unitatii de invatamant scoala gimnaziala acas, cod smis 149883 | ||||
- 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/17357378/api/v1/authorities/17357378/spend/api/v1/authorities/17357378/scores/api/v1/authorities/17357378/benchmarks/api/v1/authorities/17357378/county/api/v1/red-flags/by-authority/17357378/api/v1/authorities/17357378/years/api/v1/authorities/17357378/cpv/api/v1/authorities/17357378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders