Total spending
2.08 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.07 Mn.
831 purchases
Offline purchases
8,906 RON
6 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 169 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 72; the other 60 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 | SZOLOSI SRL CUI: 3659228 | 371,550 | — | — | 371,550 | 17.9% | 17 |
| 2 | INFOCENTER SRL CUI: 7559248 | 321,196 | — | — | 321,196 | 15.5% | 214 |
| 3 | NEW GEN CLEAN SRL CUI: 38359819 | 184,000 | — | — | 184,000 | 8.9% | 5 |
| 4 | ORY SANDOR ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 51302534 | 163,200 | — | — | 163,200 | 7.9% | 11 |
| 5 | AUTO CLASS SA CUI: 8194255 | 144,872 | — | — | 144,872 | 7.0% | 24 |
| 6 | NEO STRUCT QUALITY SRL CUI: 24955994 | 102,989 | — | — | 102,989 | 5.0% | 3 |
| 7 | AUROCAR 2002 SRL CUI: 11690410 | 76,562 | — | — | 76,562 | 3.7% | 1 |
| 8 | SAMGEC SRL CUI: 6593861 | 68,298 | — | — | 68,298 | 3.3% | 62 |
| 9 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66,769 | — | — | 66,769 | 3.2% | 43 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 62,479 | — | — | 62,479 | 3.0% | 14 |
The share is taken of the 2.08 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 |
|---|---|---|---|---|
| DA41257623 | STEAMWASH AND CLEAN SRL CUI: 41158610 | 90910000-9 | 24.09.2026 | 1,500 |
| Contract object: servicii de curatenie cladire institutie publica - octombrie | ||||
| DA41256899 | INFOCENTER SRL CUI: 7559248 | 30232110-8 | 24.09.2026 | 7,929 |
| Contract object: imprimanta multifunctionala konica minolta bizhub 5021i | ||||
| DA41244033 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41239307 | RANI TEAM SRL CUI: 44097160 | 15981100-9 | 22.09.2026 | 500 |
| Contract object: pachet apa plata h2on 19 l - octombrie | ||||
| DA41235509 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 22.09.2026 | 3,015 |
| Contract object: servicii de asigurare a autovehiculelor - casco sm10apx | ||||
| DA41235535 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 22.09.2026 | 1,336 |
| Contract object: servicii de asigurare de raspundere civila auto - rcs sm10apx | ||||
| DA41234385 | CHIOREAN COMPANY SRL CUI: 6468389 | 50313200-4 | 22.09.2026 | 198 |
| Contract object: servicii de intretinere fotocopiatoare | ||||
| DA41234426 | CHIOREAN COMPANY SRL CUI: 6468389 | 30125000-1 | 22.09.2026 | 190 |
| Contract object: unitate cilindru oki mb472 compatibil | ||||
| DA41220272 | OSC 2013 SSM SRL CUI: 32451742 | 71317000-3 | 21.09.2026 | 480 |
| Contract object: servicii in domeniul ssm si psi - octombrie | ||||
| DA41193511 | ORY SANDOR ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 51302534 | 72600000-6 | 16.09.2026 | 10,200 |
| Contract object: serviciu informatic - octombrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2653565 | ADMINISTRATIA DOMENIULUI PUBLIC - COMPARTIMENT TVA CUI: 14388655 | 22000000-0 | 13.01.2026 | 1,649 |
| Contract object: abonament parcare autoturisme 2026 | ||||
| DAN2403602 | CEVEX PLUS SRL CUI: 12829267 | 79419000-4 | 13.03.2025 | 2,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DAN2360409 | ADMINISTRATIA DOMENIULUI PUBLIC - COMPARTIMENT TVA CUI: 14388655 | 22000000-0 | 15.01.2025 | 1,462 |
| Contract object: abonament parcare autoturisme | ||||
| DAN2104519 | ADMINISTRATIA DOMENIULUI PUBLIC - COMPARTIMENT TVA CUI: 14388655 | 22000000-0 | 30.01.2024 | 900 |
| Contract object: abonament parcare autoturisme | ||||
| DAN1860693 | ADMINISTRATIA DOMENIULUI PUBLIC - COMPARTIMENT TVA CUI: 14388655 | 22000000-0 | 10.02.2023 | 895 |
| Contract object: abonamente parcare autoturisme | ||||
| DAN1680250 | CEVEX PLUS SRL CUI: 12829267 | 79419000-4 | 09.05.2022 | 2,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
- 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/24699730/api/v1/authorities/24699730/spend/api/v1/authorities/24699730/scores/api/v1/authorities/24699730/benchmarks/api/v1/authorities/24699730/county/api/v1/red-flags/by-authority/24699730/api/v1/authorities/24699730/years/api/v1/authorities/24699730/cpv/api/v1/authorities/24699730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders