Total spending
67.18 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
13.49 Mn.
1,013 purchases
Offline purchases
688,099 RON
102 purchases
Tenders
53.00 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
21.1%
14.18 Mn. of 67.18 Mn. without a tender
National median: 33.4%
Ranked 3,319 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.75% of everything spent in SATU MARE county · Ranked 18 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 129; the other 117 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 | MRC CULICI 2016 SRL CUI: 35800804 | — | — | 25,170,205 | 25,170,205 | 37.5% | 2 |
| 2 | LESCACI COM SRL CUI: 6763303 | 1,153 | — | 6,255,048 | 6,256,201 | 9.3% | 2 |
| 3 | SELENA ENGINEERING SRL CUI: 39432659 | — | — | 6,255,048 | 6,255,048 | 9.3% | 1 |
| 4 | CAZICOM SRL CUI: 7545803 | — | — | 6,255,048 | 6,255,048 | 9.3% | 1 |
| 5 | GDO-MOV IMPEX SRL CUI: 7686330 | — | — | 5,166,676 | 5,166,676 | 7.7% | 2 |
| 6 | GLIONVAL LOGISTIC SRL CUI: 26831119 | 1,720,410 | 449,750 | — | 2,170,160 | 3.2% | 17 |
| 7 | DEIOSIM COM SRL CUI: 14636947 | 94,494 | — | 1,323,528 | 1,418,022 | 2.1% | 2 |
| 8 | ITS GROUP SRL CUI: 15344371 | 1,126,058 | — | — | 1,126,058 | 1.7% | 20 |
| 9 | IPD IMEX SRL CUI: 17110695 | — | — | 827,712 | 827,712 | 1.2% | 1 |
| 10 | ARHISTRUCT INSTAL SOCIETATE CU RASPUNDERE LIMITATA CUI: 37976867 | 814,014 | — | — | 814,014 | 1.2% | 3 |
The share is taken of the 67.18 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 |
|---|---|---|---|---|
| DA41273091 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44423000-1 | 30.09.2026 | 1,595 |
| Contract object: diverse articole de curatenie | ||||
| DA41272443 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 30192000-1 | 28.09.2026 | 347 |
| Contract object: accesorii de birou | ||||
| DA41215042 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | 66511000-5 | 21.09.2026 | 2,907 |
| Contract object: groupe life | ||||
| DA41159595 | TINTAS COMPANY SRL CUI: 51661503 | 45262600-7 | 11.09.2026 | 41,322 |
| Contract object: reparatii gard scoala cu clasele i-iv racsa vii, comuna racsa, jud satu mare | ||||
| DA41155938 | GLIONVAL LOGISTIC SRL CUI: 26831119 | 44164200-9 | 11.09.2026 | 3,000 |
| Contract object: tub premo dn 600 | ||||
| DA41130465 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 30141200-1 | 09.09.2026 | 3,029 |
| Contract object: implementare drpciv pentru ghiseul | ||||
| DA41124422 | CICIOU FOREST SRL CUI: 15300090 | 77210000-5 | 07.09.2026 | 10,170 |
| Contract object: servicii transport material lemnos | ||||
| DA41096823 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | 66516100-1 | 02.09.2026 | 1,850 |
| Contract object: casco dacia duster sm44pri | ||||
| DA41093819 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | 66516100-1 | 02.09.2026 | 1,034 |
| Contract object: asigurare obilgatorie pentru sm44pri | ||||
| DA41070158 | INFOCENTER SRL CUI: 7559248 | 30190000-7 | 28.08.2026 | 21,991 |
| Contract object: echipamente it si furnituri birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844314 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | 39162100-6 | 01.09.2026 | 67,909 |
| Contract object: furnizare si dotare cu materiale didactice pentru laboratorul de stiinte si cabinetul scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| DAN2844302 | UCAROM COMERT SRL CUI: 44895358 | 39162100-6 | 01.09.2026 | 20,329 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| DAN2844278 | NEODACIADA SPORT SRL CUI: 37747960 | 37442900-8 | 01.09.2026 | 48,800 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| DAN2844271 | MEBELISSIMO SRL CUI: 41213669 | 39160000-1 | 01.09.2026 | 75,254 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de stiinte, cabinetului scolar si cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| DAN1732662 | SUPERMARKET SERVICE SRL CUI: 21926986 | 44523300-5 | 02.08.2022 | 49 |
| Contract object: set garnituri | ||||
| DAN1732660 | DEMO CONST SRL CUI: 15908250 | 43328000-8 | 02.08.2022 | 135 |
| Contract object: reparare furtun hidraulic la crapatoare | ||||
| DAN1732553 | ANDROCONF SRL CUI: 17721729 | 98341000-5 | 02.08.2022 | 116 |
| Contract object: servicii de cazare | ||||
| DAN1732549 | OMV PETROM MARKETING SRL CUI: 11201891 | 24957000-7 | 02.08.2022 | 130 |
| Contract object: adblue | ||||
| DAN1732547 | MOK SRL CUI: 2386324 | 44522200-7 | 02.08.2022 | 120 |
| Contract object: serviicii de copiat cheii | ||||
| DAN1732534 | RAIFEN BURSE SRL CUI: 15235676 | 50116500-6 | 02.08.2022 | 125 |
| Contract object: reparatie pana cu snur | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136983 | procedura simplificata | 45211360-0 | 11.09.2026 | 1,184,001 |
| Contract object: proiectare si executie amenajare parc si loc de joaca la gradinita cu program normal cu 4 sali de grupa in comuna racsa, judetul satu mare | ||||
| PCA1000424 | procedura simplificata | 90511000-2 | 28.05.2026 | 1,323,528 |
| Contract object: contract de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei racsa | ||||
| SCNA1125441 | procedura simplificata | 30195200-4 | 16.09.2025 | 386,221 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| SCNA1082343 | procedura simplificata | 45233120-6 | 30.01.2023 | 25,020,192 |
| Contract object: lucrari si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi in comun racsa, judetul satu mare | ||||
| SCNA1036444 | procedura simplificata | 45233120-6 | 06.05.2020 | 18,915,157 |
| Contract object: lucrari si asitenta tehnica din partea proiectantului pentru obiectivul modernizare strazi in comuna racsa, judetul satu mare | ||||
| SCNA1023296 | procedura simplificata | 45214220-8 | 16.09.2019 | 3,980,140 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului pentru obiectivul ,,realizare scoala cu 12 sali de clasa in localitatea racsa, judetul satu mare | ||||
| SCNA1018861 | procedura simplificata | 45214100-1 | 01.07.2019 | 1,186,536 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului pentru obiectivul gradinita cu program normal cu 4 sali de grupa in comuna racsa, judetul satu mare | ||||
| SCNA1008855 | procedura simplificata | 45453000-7 | 26.11.2018 | 827,712 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare dispensar uman in localitatea racsa comuna racsa, judetul satu mare | ||||
| SCNA1008045 | procedura simplificata | 16700000-2 | 13.11.2018 | 175,788 |
| Contract object: ,,achizitionarea unui utilaj cu accesorii pentru comuna racsa, 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/27005719/api/v1/authorities/27005719/spend/api/v1/authorities/27005719/scores/api/v1/authorities/27005719/benchmarks/api/v1/authorities/27005719/county/api/v1/red-flags/by-authority/27005719/api/v1/authorities/27005719/years/api/v1/authorities/27005719/cpv/api/v1/authorities/27005719/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders