Total spending
56.62 Mn.
397 suppliers · spent between 2018 and 2026
Direct purchases
17.16 Mn.
9,054 purchases
Offline purchases
2.85 Mn.
604 purchases
Tenders
36.61 Mn.
36 procedures · 185 contracts
Single-bidder rate
46.8%
173 lots
National rate: 40.9%
Ranked 2,242 of 5,138
DSI index
35.3%
20.00 Mn. of 56.62 Mn. without a tender
National median: 33.4%
Ranked 1,984 of 4,323
HHI
4,821
0 of 2 markets concentrated
National median: 1,961
Ranked 287 of 3,055
In county context: 0.64% of everything spent in SATU MARE county · Ranked 28 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 154; the other 142 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 19,177,566 | 19,177,566 | 33.9% | 5 |
| 2 | CMV CLEVER SRL CUI: 42634143 | 3,821,339 | — | — | 3,821,339 | 6.7% | 13 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | 569,232 | 2,996,365 | 3,565,597 | 6.3% | 6 |
| 4 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 3,297,750 | 3,297,750 | 5.8% | 1 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 3,181,763 | 3,181,763 | 5.6% | 1 |
| 6 | WELL PLAST SRL CUI: 32926140 | 1,343,865 | — | 894,637 | 2,238,502 | 4.0% | 3 |
| 7 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66,224 | — | 1,603,255 | 1,669,479 | 2.9% | 18 |
| 8 | ICOM TRADING & CONSULTING SRL CUI: 30819946 | 97 | — | 1,643,199 | 1,643,296 | 2.9% | 21 |
| 9 | M SYS SRL CUI: 18643289 | 1,173,891 | — | — | 1,173,891 | 2.1% | 10 |
| 10 | DUBHE ROMANIA SRL CUI: 35372791 | 32,940 | — | 1,117,272 | 1,150,212 | 2.0% | 116 |
The share is taken of the 56.62 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 |
|---|---|---|---|---|
| DA41299106 | REPDRUM SRL CUI: 15305526 | 42131142-3 | 30.09.2026 | 480 |
| Contract object: supapa presiune adblue | ||||
| DA41291962 | FOERCH SRL CUI: 22816329 | 31512200-0 | 30.09.2026 | 827 |
| Contract object: 0095 - becuri cu halogen, bi-pin | ||||
| DA41288177 | ATS ALLPARTS SRL CUI: 46590368 | 44512000-2 | 29.09.2026 | 350 |
| Contract object: set tubulare cu 4 pini pentru piulite canelate 9 piese gb | ||||
| DA41275185 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 34320000-6 | 28.09.2026 | 750 |
| Contract object: rulment presiune pivot | ||||
| DA41275443 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 44532200-0 | 28.09.2026 | 600 |
| Contract object: saiba | ||||
| DA41275549 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 44531600-7 | 28.09.2026 | 80 |
| Contract object: piulita | ||||
| DA41274638 | ATS ALLPARTS SRL CUI: 46590368 | 44512000-2 | 28.09.2026 | 304 |
| Contract object: cleste demontat furtun yato l=220 mm | ||||
| DA41275931 | TECH-MASTERS TRADING SRL CUI: 18345355 | 24911200-5 | 28.09.2026 | 2,554 |
| Contract object: seal tech 55 gri 290 ml, seal flex ht black 200 ml, power repair 21 negru 56 grame | ||||
| DA41276317 | TECH-MASTERS TRADING SRL CUI: 18345355 | 24951100-6 | 28.09.2026 | 841 |
| Contract object: red lube 500 ml | ||||
| DA41274303 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 774 |
| Contract object: certificat digital calificat cu valabilitate 3 ani, kit pentru semnatura electronica cu valabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864885 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 28.09.2026 | 556 |
| Contract object: prestari servicii r.v.t. 79/354 | ||||
| DAN2862832 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: ro a autoturisme sm01wxy | ||||
| DAN2862479 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 79941000-2 | 24.09.2026 | 179 |
| Contract object: taxa inmatriculare definitiva | ||||
| DAN2843500 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 01.09.2026 | 33 |
| Contract object: rovinieta sm47clm | ||||
| DAN2841604 | DENS COM SERV SRL CUI: 5825297 | 24957000-7 | 28.08.2026 | 6,600 |
| Contract object: dens ad motor blue | ||||
| DAN2836859 | JOVI PREST SRL CUI: 16459825 | 50110000-9 | 21.08.2026 | 160 |
| Contract object: inlocuit bucsa brat oscilant | ||||
| DAN2835857 | JOVI PREST SRL CUI: 16459825 | 50110000-9 | 20.08.2026 | 160 |
| Contract object: inlocuit bucsa brat oscilant | ||||
| DAN2834285 | FEROTEHNIC NORD-VEST SRL CUI: 25628982 | 44521110-2 | 18.08.2026 | 138 |
| Contract object: broasca arx dm 35 | ||||
| DAN2831479 | JOVI PREST SRL CUI: 16459825 | 50110000-9 | 13.08.2026 | 160 |
| Contract object: inlocuit bucsa brat tirant | ||||
| DAN2826143 | JOVI PREST SRL CUI: 16459825 | 50110000-9 | 06.08.2026 | 160 |
| Contract object: inlocuit bucsa brat tirant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135265 | procedura simplificata | 34312000-7 | 23.07.2026 | 881,001 |
| Contract object: piese de schimb pentru autobuse tip: irisbus citelis, bmc belde 250slf, bmc neocity, solaris urbino 12 hibrid | ||||
| CAN1167179 | negociere fara publicare prealabila | 09134220-5 | 06.05.2026 | 5,023,608 |
| Contract object: contract de achizitie sectoriala de furnizare motorina | ||||
| CAN1163971 | negociere fara publicare prealabila | 09310000-5 | 10.03.2026 | 906,648 |
| Contract object: fuenizare energie electrica | ||||
| SCNA1130892 | procedura simplificata | 66516100-1 | 26.02.2026 | 294,037 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto(rca); asigurare suplimentara (casco); asigurare contra accidentelor : pentru calatori ,bagajele acestora si pentru personalul de bord propriu | ||||
| SCNA1126806 | procedura simplificata | 34320000-6 | 21.10.2025 | 157,818 |
| Contract object: contract de funizare piese de schimb pentru autobuze de tip: bmc 250 slf, bmc neocity, solaris urbino hibrid12 | ||||
| SCNA1122705 | procedura simplificata | 34300000-0 | 10.07.2025 | 345,311 |
| Contract object: contract de furnizare piese de schimb pentru autobuse irisbus citelis, bmc belde 250 slf, bmc neocity, solaris urbino 12 hibrid | ||||
| CAN1148304 | negociere fara publicare prealabila | 09134220-5 | 03.06.2025 | 3,270,000 |
| Contract object: contract de furnizare motorina | ||||
| CAN1144234 | negociere fara publicare prealabila | 09310000-5 | 27.03.2025 | 1,356,649 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1118008 | procedura simplificata | 66516100-1 | 12.03.2025 | 308,104 |
| Contract object: servicii de-asigurare obligatorie de raspundere civila auto(rca)-asigurare suplimentara (casco)-asigurare contra accidentelor : pentru calatori ,bagajele acestora si pentru personalul de bord propriu | ||||
| SCNA1115343 | procedura simplificata | 34300000-0 | 19.12.2024 | 122,560 |
| Contract object: piese de schimb pentru autobuze tip: man a23, bmc belde 250slf, man a78, bmc neocity | ||||
- 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/18171186/api/v1/authorities/18171186/spend/api/v1/authorities/18171186/scores/api/v1/authorities/18171186/benchmarks/api/v1/authorities/18171186/county/api/v1/red-flags/by-authority/18171186/api/v1/authorities/18171186/years/api/v1/authorities/18171186/cpv/api/v1/authorities/18171186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders