Total spending
6.66 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
6.38 Mn.
1,553 purchases
Offline purchases
64,498 RON
80 purchases
Tenders
215,703 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: 0.07% of everything spent in SATU MARE county · Ranked 103 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 103; the other 91 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 | DIGI ROMANIA SA CUI: 5888716 | 995,655 | — | — | 995,655 | 14.9% | 14 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 992,269 | 190 | — | 992,459 | 14.9% | 15 |
| 3 | AUTO CLASS SA CUI: 8194255 | 508,826 | — | — | 508,826 | 7.6% | 28 |
| 4 | M SYS SRL CUI: 18643289 | 419,328 | — | — | 419,328 | 6.3% | 9 |
| 5 | INFOCENTER SRL CUI: 7559248 | 363,624 | — | — | 363,624 | 5.5% | 288 |
| 6 | MILITARY SOFT SRL CUI: 35823697 | 334,265 | — | — | 334,265 | 5.0% | 67 |
| 7 | NEW MOBITEL SECURITY SRL CUI: 22129589 | 245,545 | — | — | 245,545 | 3.7% | 7 |
| 8 | AUTOWORLD SRL CUI: 225615 | 259 | — | 215,703 | 215,962 | 3.2% | 2 |
| 9 | DIRECT DEEP DEZINFECT SRL CUI: 44205539 | 204,000 | — | — | 204,000 | 3.1% | 5 |
| 10 | PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 189,258 | — | — | 189,258 | 2.8% | 3 |
The share is taken of the 6.66 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 |
|---|---|---|---|---|
| DA41295432 | AUTO CLASS SA CUI: 8194255 | 34110000-1 | 30.09.2026 | 193,631 |
| Contract object: autoturism renault 5 e-tech electric evol urban range 120cp | ||||
| DA41262377 | ELECTRO CENTER SRL CUI: 17781275 | 50413200-5 | 24.09.2026 | 435 |
| Contract object: achizitionare si inlocuire acumulatori defecti la sistemul de detectie si semnalizare incendiu | ||||
| DA41260808 | POSZET SRL CUI: 17670277 | 50000000-5 | 24.09.2026 | 241 |
| Contract object: servicii de reparatii ocazionale la instalatii sanitare, conform oferta 3997 din 23.09. 2026 | ||||
| DA41247736 | MOTORSAM SA CUI: 8173651 | 50110000-9 | 23.09.2026 | 1,272 |
| Contract object: reparatie renault scenic | ||||
| DA41158937 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41161613 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 11.09.2026 | 2,541 |
| Contract object: asigurare rca | ||||
| DA41151432 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 10.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA41109444 | AHA PRINT SRL CUI: 23600373 | 22458000-5 | 03.09.2026 | 3,888 |
| Contract object: proces verbal de contraventie circulatie (rutiera). | ||||
| DA41107760 | CAMINO CONCEPT SRL CUI: 54309880 | 18143000-3 | 03.09.2026 | 3,567 |
| Contract object: pachet echipament protectie | ||||
| DA41108034 | CAMINO CONCEPT SRL CUI: 54309880 | 18141000-9 | 03.09.2026 | 327 |
| Contract object: manusi de lucru vara/iarna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2222243 | AUTONET IMPORT SRL CUI: 8539532 | 50112200-5 | 09.07.2024 | 1,685 |
| Contract object: inspectie auto | ||||
| DAN2222223 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85148000-8 | 09.07.2024 | 120 |
| Contract object: servicii medicale | ||||
| DAN2222206 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72415000-2 | 09.07.2024 | 115 |
| Contract object: inregistrare de domenii | ||||
| DAN2010195 | AGRO ASTER SRL CUI: 14941762 | 24453000-4 | 02.10.2023 | 57 |
| Contract object: achizitie erbicid | ||||
| DAN1994099 | SZUPER CSAPAT SRL CUI: 26039403 | 50112300-6 | 06.09.2023 | 2,280 |
| Contract object: servicii de spalare a automobilelor | ||||
| DAN1965370 | PREMIUM FENESTRA SRL CUI: 33077639 | 44521110-2 | 18.07.2023 | 180 |
| Contract object: broasca multipunct | ||||
| DAN1956273 | SZUPER CSAPAT SRL CUI: 26039403 | 50112300-6 | 06.07.2023 | 1,700 |
| Contract object: servicii de spalare a automobilelor | ||||
| DAN1913125 | SZUPER CSAPAT SRL CUI: 26039403 | 50112300-6 | 02.05.2023 | 1,840 |
| Contract object: servicii de spalare a automobilelor | ||||
| DAN1873971 | SZUPER CSAPAT SRL CUI: 26039403 | 50112300-6 | 07.03.2023 | 2,660 |
| Contract object: servicii de spalare a auto | ||||
| DAN1849594 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44212224-5 | 25.01.2023 | 4,907 |
| Contract object: inchiriere stalpi pentru camere de supraveghere oras | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075118 | procedura simplificata | 34110000-1 | 29.08.2022 | 215,703 |
| Contract object: achizitie autoturisme | ||||
- 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/18194023/api/v1/authorities/18194023/spend/api/v1/authorities/18194023/scores/api/v1/authorities/18194023/benchmarks/api/v1/authorities/18194023/county/api/v1/red-flags/by-authority/18194023/api/v1/authorities/18194023/years/api/v1/authorities/18194023/cpv/api/v1/authorities/18194023/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders