Total spending
1.72 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
1.51 Mn.
588 purchases
Offline purchases
218,523 RON
146 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: 0.02% of everything spent in SATU MARE county · Ranked 184 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 91; the other 79 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 | CHIOREAN COMPANY SRL CUI: 6468389 | 177,143 | 11,477 | — | 188,620 | 10.9% | 92 |
| 2 | SAMGEC SRL CUI: 6593861 | 166,398 | 378 | — | 166,776 | 9.7% | 48 |
| 3 | IZI ELECTRONICS SRL CUI: 23031049 | 102,365 | 2,834 | — | 105,199 | 6.1% | 40 |
| 4 | ALFA VEGA SRL CUI: 2386812 | 102,761 | — | — | 102,761 | 6.0% | 1 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 62,200 | — | — | 62,200 | 3.6% | 9 |
| 6 | REMBA SM SRL CUI: 17219960 | 57,361 | 4,285 | — | 61,646 | 3.6% | 56 |
| 7 | SECULAR DEPOZIT SRL CUI: 19014511 | 60,800 | — | — | 60,800 | 3.5% | 3 |
| 8 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 49,800 | — | — | 49,800 | 2.9% | 5 |
| 9 | HORA D&D CATERING EVENTS SRL CUI: 36730847 | — | 48,430 | — | 48,430 | 2.8% | 2 |
| 10 | ASOCIATIA GO-AHEAD CUI: 38075655 | 22,500 | 25,000 | — | 47,500 | 2.8% | 2 |
The share is taken of the 1.72 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 |
|---|---|---|---|---|
| DA41268190 | SAMGEC SRL CUI: 6593861 | 45259300-0 | 25.09.2026 | 2,160 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||
| DA41176494 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 14.09.2026 | 450 |
| Contract object: panou dibond 100 x 50 cm | ||||
| DA41122577 | SAMGEC SRL CUI: 6593861 | 45232141-2 | 07.09.2026 | 11,464 |
| Contract object: reparatii cazan combustibil solid | ||||
| DA41056622 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 27.08.2026 | 3,720 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA41056772 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 27.08.2026 | 1,150 |
| Contract object: materiale informative | ||||
| DA41056872 | GEZZINCHIRIERI SRL CUI: 34394309 | 71631200-2 | 26.08.2026 | 1,058 |
| Contract object: servicii de inspectie | ||||
| DA41037160 | DECO INTER SOPHIA SRL CUI: 26647966 | 39515420-5 | 24.08.2026 | 13,223 |
| Contract object: pachet rulouri textile | ||||
| DA40725266 | TOMIS SRL CUI: 668051 | 44190000-8 | 01.07.2026 | 410 |
| Contract object: materiale de constructie | ||||
| DA40697005 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 30192113-6 | 24.06.2026 | 33 |
| Contract object: maintenance box epson t6715 | ||||
| DA40696990 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 24.06.2026 | 826 |
| Contract object: pachet produse de birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756245 | HERRMANNS CLASSIC SRL CUI: 50533859 | 50110000-9 | 14.05.2026 | 8,091 |
| Contract object: piese si manopera microbuz scolar conform comandei | ||||
| DAN2745131 | GER BOG SRL CUI: 4184771 | 50116500-6 | 30.04.2026 | 83 |
| Contract object: prestari servicii de vulcanizare | ||||
| DAN2742669 | GEZZINCHIRIERI SRL CUI: 34394309 | 71631200-2 | 28.04.2026 | 231 |
| Contract object: itp cat d1 -autoutilitare intre 3.5 si 5 t | ||||
| DAN2733340 | IZI ELECTRONICS SRL CUI: 23031049 | 31158000-8 | 17.04.2026 | 223 |
| Contract object: alimentator original nb lenovo | ||||
| DAN2692856 | TDL SOFT CENTER SRL CUI: 31048840 | 72000000-5 | 02.03.2026 | 100 |
| Contract object: actualizare indici inflatie | ||||
| DAN2585448 | IFPTR SRL CUI: 17014612 | 80530000-8 | 23.10.2025 | 450 |
| Contract object: curs cpc | ||||
| DAN2546296 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 11.09.2025 | 1,065 |
| Contract object: imprimate la comanda | ||||
| DAN2518353 | SALCIMUL SRL CUI: 643812 | 39831240-0 | 30.07.2025 | 1,573 |
| Contract object: materiale de curatenie | ||||
| DAN2464171 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 28.05.2025 | 1,681 |
| Contract object: motorina | ||||
| DAN2438296 | PT GLOBAL ENTREPRISES SRL-D CUI: 38939140 | 18333000-2 | 24.04.2025 | 180 |
| Contract object: tricouri pt mobiliate erasmus | ||||
- 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/17375080/api/v1/authorities/17375080/spend/api/v1/authorities/17375080/scores/api/v1/authorities/17375080/benchmarks/api/v1/authorities/17375080/county/api/v1/red-flags/by-authority/17375080/api/v1/authorities/17375080/years/api/v1/authorities/17375080/cpv/api/v1/authorities/17375080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders