Total spending
9.73 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
6.61 Mn.
995 purchases
Offline purchases
331,846 RON
242 purchases
Tenders
2.79 Mn.
4 procedures · 4 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: 0.11% of everything spent in SATU MARE county · Ranked 92 of 312 authorities with purchases in the county
Risk indicators
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 111; the other 99 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 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 6,750 | — | 1,879,155 | 1,885,905 | 19.4% | 2 |
| 2 | RCC ROLAND CORP CONST SRL CUI: 42824865 | 674,075 | — | — | 674,075 | 6.9% | 1 |
| 3 | IZI ELECTRONICS SRL CUI: 23031049 | 589,937 | 4,150 | — | 594,087 | 6.1% | 134 |
| 4 | PANAGROTEH SERVICE SRL CUI: 26271674 | 125,700 | — | 412,350 | 538,050 | 5.5% | 2 |
| 5 | TOMI ALEX SRL CUI: 23165725 | 405,005 | — | — | 405,005 | 4.2% | 20 |
| 6 | VEO GROUP SRL CUI: 34474181 | 390,620 | — | — | 390,620 | 4.0% | 2 |
| 7 | OLIVER & OLIVIA SRL CUI: 42488633 | 359,805 | — | — | 359,805 | 3.7% | 3 |
| 8 | FAT TOPO SERVICE SRL CUI: 42555635 | 340,700 | — | — | 340,700 | 3.5% | 9 |
| 9 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | — | — | 315,004 | 315,004 | 3.2% | 1 |
| 10 | BODNAR SRL CUI: 649203 | 233,255 | — | — | 233,255 | 2.4% | 5 |
The share is taken of the 9.73 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 |
|---|---|---|---|---|
| DA41260869 | IZI ELECTRONICS SRL CUI: 23031049 | 50610000-4 | 25.09.2026 | 28,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41194580 | TOMI ALEX SRL CUI: 23165725 | 60100000-9 | 16.09.2026 | 13,125 |
| Contract object: servicii de transport rutier | ||||
| DA41194544 | TOMI ALEX SRL CUI: 23165725 | 14212200-2 | 16.09.2026 | 27,900 |
| Contract object: agregate | ||||
| DA41190542 | IZI ELECTRONICS SRL CUI: 23031049 | 30125100-2 | 16.09.2026 | 1,712 |
| Contract object: cartuse de toner | ||||
| DA41168755 | BODNAR SRL CUI: 649203 | 45310000-3 | 14.09.2026 | 40,664 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41155225 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 10.09.2026 | 1,899 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41138561 | KING ISTVAN INSTALATII SRL CUI: 41250535 | 45332400-7 | 10.09.2026 | 16,270 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||
| DA41039803 | OLIVER & OLIVIA SRL CUI: 42488633 | 55524000-9 | 24.08.2026 | 254,284 |
| Contract object: servicii de catering pentru scoli | ||||
| DA40985263 | MIXT SERVICE SRL CUI: 647857 | 90921000-9 | 13.08.2026 | 21,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA40963818 | JUNIOR COMPANI SRL CUI: 15894715 | 39831240-0 | 10.08.2026 | 826 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695942 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39100000-3 | 05.03.2026 | 163,732 |
| Contract object: achizitie mobilier scolar | ||||
| DAN2658307 | BABYDOLLSTUDIO SRL CUI: 47827129 | 39162100-6 | 16.01.2026 | 60,922 |
| Contract object: achizitie materiale didactice | ||||
| DAN2658040 | BABYDOLLSTUDIO SRL CUI: 47827129 | 37400000-2 | 16.01.2026 | 48,000 |
| Contract object: achizitie echipamente sport | ||||
| DAN1833282 | REDACOM SERV SRL CUI: 20820986 | 45421000-4 | 05.01.2023 | 538 |
| Contract object: reparatii usi | ||||
| DAN1833280 | GRIBOD SRL CUI: 17203166 | 44411000-4 | 05.01.2023 | 176 |
| Contract object: vas wc | ||||
| DAN1833279 | GRIBOD SRL CUI: 17203166 | 44411750-6 | 05.01.2023 | 181 |
| Contract object: rezervor wc | ||||
| DAN1833275 | GRIBOD SRL CUI: 17203166 | 44190000-8 | 05.01.2023 | 29 |
| Contract object: aracet | ||||
| DAN1833273 | GRIBOD SRL CUI: 17203166 | 39224210-3 | 05.01.2023 | 8 |
| Contract object: bidinea | ||||
| DAN1833272 | GRIBOD SRL CUI: 17203166 | 44111400-5 | 05.01.2023 | 113 |
| Contract object: var | ||||
| DAN1833271 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80570000-0 | 05.01.2023 | 990 |
| Contract object: curs perfectionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136407 | procedura simplificata | 43262000-7 | 26.08.2026 | 412,350 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1122133 | procedura simplificata | 30236000-2 | 27.06.2025 | 315,004 |
| Contract object: achizitie ecipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar a comunei porumbesti | ||||
| SCNA1063165 | procedura simplificata | 45233140-2 | 15.12.2021 | 1,879,155 |
| Contract object: modernizare strazi in comuna porumbesti | ||||
| SCNA1010233 | procedura simplificata | 16700000-2 | 18.12.2018 | 179,474 |
| Contract object: ,, achizitie utilaje performante pentru comuna porumbesti, judetul satu mare | ||||
- 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/17530869/api/v1/authorities/17530869/spend/api/v1/authorities/17530869/scores/api/v1/authorities/17530869/benchmarks/api/v1/authorities/17530869/county/api/v1/red-flags/by-authority/17530869/api/v1/authorities/17530869/years/api/v1/authorities/17530869/cpv/api/v1/authorities/17530869/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders