Total spending
2.06 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
1.87 Mn.
607 purchases
Offline purchases
192,492 RON
50 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 170 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 104; the other 92 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 | LATNAVER SRL CUI: 30796346 | 328,904 | — | — | 328,904 | 16.0% | 7 |
| 2 | INFOCENTER SRL CUI: 7559248 | 244,154 | 3,000 | — | 247,154 | 12.0% | 76 |
| 3 | SALFOR IMPEX SRL CUI: 16365917 | 143,170 | — | — | 143,170 | 7.0% | 18 |
| 4 | FASTICO FOOD SRL CUI: 41589265 | 96,716 | 8,617 | — | 105,333 | 5.1% | 11 |
| 5 | W&J SRL CUI: 16223882 | 69,006 | — | — | 69,006 | 3.4% | 30 |
| 6 | CONSOLAH SRL CUI: 14593765 | 65,543 | — | — | 65,543 | 3.2% | 4 |
| 7 | SVD BAU SRL CUI: 18732823 | 57,742 | — | — | 57,742 | 2.8% | 22 |
| 8 | M SYS SRL CUI: 18643289 | 49,238 | — | — | 49,238 | 2.4% | 24 |
| 9 | DIKO LEPEDUS SRL CUI: 44910385 | — | 48,812 | — | 48,812 | 2.4% | 9 |
| 10 | AMD CONCORD EXPERT SRL CUI: 27897944 | 48,298 | — | — | 48,298 | 2.3% | 8 |
The share is taken of the 2.06 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 |
|---|---|---|---|---|
| DA41262079 | INFOCENTER NETWORK SRL CUI: 54577955 | 72322000-8 | 25.09.2026 | 724 |
| Contract object: reconfigurare date si reinstalare soft laptop elevi pnrr | ||||
| DA41228846 | INFOCENTER SRL CUI: 7559248 | 30237300-2 | 21.09.2026 | 1,356 |
| Contract object: componente informatice 1 ssd crucial bx 500 480gb sata3 b 1,0 cu 702,46 2 memorie ram kingston ddr4 | ||||
| DA41228684 | INFOCENTER SRL CUI: 7559248 | 39263000-3 | 21.09.2026 | 363 |
| Contract object: produse birotica secretariat, cadre didactice, directiune | ||||
| DA41228719 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 21.09.2026 | 3,987 |
| Contract object: produse necesare pentru elevi , clase, diriginti, educatoare | ||||
| DA41227830 | INFOCENTER SRL CUI: 7559248 | 39830000-9 | 21.09.2026 | 401 |
| Contract object: pachet materiale curatenie | ||||
| DA41210205 | CLINICA KORALL SRL CUI: 25917336 | 85147000-1 | 17.09.2026 | 5,825 |
| Contract object: servicii de medicina muncii pentru toti angajatii scoala gim. dorolt | ||||
| DA41158497 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85121200-5 | 11.09.2026 | 100 |
| Contract object: servicii medicale medicina muncii cu atributii de sofer scoala nagy laszlo istvan | ||||
| DA41142509 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 09.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41123755 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | 42521000-4 | 07.09.2026 | 650 |
| Contract object: servicii de verificare si curatare sobe de teracota gpn petea | ||||
| DA41079687 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 31.08.2026 | 149 |
| Contract object: reinnoire semnatura electronica kecskes renata director | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811055 | FASTICO FOOD SRL CUI: 41589265 | 55524000-9 | 16.07.2026 | 976 |
| Contract object: servicii catering sandwiscuri si apa | ||||
| DAN2810806 | FASTICO FOOD SRL CUI: 41589265 | 55524000-9 | 16.07.2026 | 870 |
| Contract object: servicii catering sandwiscuri si apa | ||||
| DAN2810779 | FASTICO FOOD SRL CUI: 41589265 | 55524000-9 | 16.07.2026 | 870 |
| Contract object: servicii catering sandwiscuri si apa | ||||
| DAN2810758 | FASTICO FOOD SRL CUI: 41589265 | 55523000-2 | 16.07.2026 | 665 |
| Contract object: servicii catering sandwiscuri si apa | ||||
| DAN2808444 | ASOCIATIA PENTRU PASTRAREA VALORILOR CULTURALE DOROLT CUI: 31682307 | 92340000-6 | 14.07.2026 | 1,750 |
| Contract object: activitati de dansuri populare | ||||
| DAN2808439 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | 55243000-5 | 14.07.2026 | 5,850 |
| Contract object: tabara mestersugaresti pt copiii | ||||
| DAN2808434 | ASOCIATIA PENTRU PASTRAREA VALORILOR CULTURALE DOROLT CUI: 31682307 | 92342100-1 | 14.07.2026 | 3,060 |
| Contract object: activitati de dans si cantece populare din dorolt | ||||
| DAN2808360 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 22459000-2 | 14.07.2026 | 575 |
| Contract object: bilete teatru | ||||
| DAN2808316 | SOLAREX SRL CUI: 4480475 | 22459000-2 | 14.07.2026 | 407 |
| Contract object: bilete intrare strand | ||||
| DAN2807988 | ALI BABA SATU MARE SRL CUI: 47661114 | 55312000-0 | 14.07.2026 | 840 |
| Contract object: achizitie de masa servita | ||||
- 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/17415835/api/v1/authorities/17415835/spend/api/v1/authorities/17415835/scores/api/v1/authorities/17415835/benchmarks/api/v1/authorities/17415835/county/api/v1/red-flags/by-authority/17415835/api/v1/authorities/17415835/years/api/v1/authorities/17415835/cpv/api/v1/authorities/17415835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders