Total spending
12.99 Mn.
175 suppliers · spent between 2018 and 2024
Direct purchases
4.20 Mn.
1,528 purchases
Offline purchases
899,437 RON
344 purchases
Tenders
7.89 Mn.
4 procedures · 5 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: 0.15% of everything spent in SATU MARE county · Ranked 86 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 120; the other 108 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 | SECVISION BUSINESS SOLUTIONS SRL CUI: 25914615 | — | — | 3,988,759 | 3,988,759 | 30.7% | 1 |
| 2 | IRCAT-CO SRL CUI: 15992039 | 45,160 | — | 2,815,000 | 2,860,160 | 22.0% | 21 |
| 3 | COPROT SRL CUI: 62461 | — | — | 889,820 | 889,820 | 6.8% | 2 |
| 4 | SIMDIA TRADE SRL CUI: 14617368 | 843,327 | — | — | 843,327 | 6.5% | 319 |
| 5 | PROCESS ENGINEERING SRL CUI: 16217333 | 278,786 | — | 199,680 | 478,466 | 3.7% | 48 |
| 6 | ELECTRO ALEX SRL CUI: 23684935 | 315,320 | — | — | 315,320 | 2.4% | 56 |
| 7 | TOTAL FORCE MS SRL CUI: 39727595 | — | 302,049 | — | 302,049 | 2.3% | 6 |
| 8 | FLAGA GPL ROMANIA SRL CUI: 10433729 | 51,740 | 193,696 | — | 245,436 | 1.9% | 10 |
| 9 | MIRCEA TRANS SRL CUI: 17297209 | 223,550 | 6,000 | — | 229,550 | 1.8% | 13 |
| 10 | TARR SRL CUI: 667781 | 213,600 | — | — | 213,600 | 1.6% | 2 |
The share is taken of the 12.99 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 |
|---|---|---|---|---|
| DA36221599 | ARTNICOS SRL CUI: 9650430 | 31431000-6 | 30.07.2024 | 332 |
| Contract object: acumulator acu profi 75ah | ||||
| DA36221886 | INFOCENTER SRL CUI: 7559248 | 33195100-4 | 30.07.2024 | 663 |
| Contract object: monitor philips 23.8 | ||||
| DA36215262 | ZBONA GR SRL CUI: 639382 | 44165100-5 | 30.07.2024 | 700 |
| Contract object: furtun hidraulic dn6x2 l1700 | ||||
| DA36194013 | ELECTRO ALEX SRL CUI: 23684935 | 24951311-8 | 25.07.2024 | 295 |
| Contract object: lichid de racire verde | ||||
| DA36182531 | PRACTIKER BILLA SRL CUI: 15012941 | 42141200-1 | 23.07.2024 | 1,412 |
| Contract object: rulmenti | ||||
| DA36145657 | ELECTRO ALEX SRL CUI: 23684935 | 34300000-0 | 16.07.2024 | 850 |
| Contract object: electromotor kramer | ||||
| DA36143572 | PEST REPELLER SRL CUI: 37298535 | 32342400-6 | 16.07.2024 | 781 |
| Contract object: aparat industrial anti rozatoare si aparat auto cu ultrasunete anti rozatoare | ||||
| DA36139575 | TEHNORON SRL CUI: 10538261 | 16160000-4 | 16.07.2024 | 1,345 |
| Contract object: refulator husqvarna 125 bvx | ||||
| DA36139383 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211100-2 | 16.07.2024 | 5,570 |
| Contract object: ulei motor, ulei hidraulic | ||||
| DA36114381 | PRACTIKER BILLA SRL CUI: 15012941 | 42410000-3 | 11.07.2024 | 1,429 |
| Contract object: sufe din cablu, cheie de tachelaj, chinga | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2232291 | LA FANTANA SRL CUI: 35534516 | 15981100-9 | 23.07.2024 | 4,761 |
| Contract object: apa | ||||
| DAN2232262 | HOUSE KEEPING CLEAN SRL CUI: 25635319 | 90910000-9 | 23.07.2024 | 30,020 |
| Contract object: servicii de curatentie | ||||
| DAN2232245 | MMS CONSULTING SRL CUI: 15385428 | 71317000-3 | 23.07.2024 | 4,050 |
| Contract object: servicii de prevenire si protectie a muncii | ||||
| DAN2232224 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85147000-1 | 23.07.2024 | 2,010 |
| Contract object: servicii de medicina muncii | ||||
| DAN2232204 | COZA G VALERIAN - CABINET AVOCATURA CUI: 27200353 | 79110000-8 | 23.07.2024 | 27,000 |
| Contract object: servicii de reprezentare si consultanta juridica | ||||
| DAN2232186 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 23.07.2024 | 4,050 |
| Contract object: servicii program informatic contabilitate | ||||
| DAN2232168 | ADIPRO SRL CUI: 2824831 | 72261000-2 | 23.07.2024 | 3,000 |
| Contract object: servicii de asistenta tehnica program informatic salarizare | ||||
| DAN2221549 | VERZES VIOREL PERSOANA FIZICA AUTORIZATA CUI: 25700174 | 79419000-4 | 09.07.2024 | 19,000 |
| Contract object: servicii de evaluare | ||||
| DAN2221212 | FOLENIST SRL CUI: 13579762 | 50110000-9 | 09.07.2024 | 701 |
| Contract object: reconditionat electromotor excavator | ||||
| DAN2221183 | PROFI TOOLS SRL CUI: 14422129 | 42670000-3 | 09.07.2024 | 214 |
| Contract object: disc defrisat, autocut, vaselina motocoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116241 | licitatie deschisa | 43315000-4 | 23.11.2023 | 2,815,000 |
| Contract object: contract de furnizare compactor deseuri | ||||
| CAN1084822 | licitatie deschisa | 09134200-9 | 17.05.2023 | 889,820 |
| Contract object: acord-cadru furnizare carburanti: motorina euro 5 (vrac si bvc) si benzina 95 fara plumb (bvc) | ||||
| SCNA1033636 | procedura simplificata | 45259100-8 | 16.03.2020 | 199,680 |
| Contract object: servicii de asistenta tehnica si service pentru statia tratare levigat din cadrul serviciului public de administrare a sistemului de management al deseurilor din judetul satu mare (depozitul regional doba) | ||||
| SCNA1024885 | procedura simplificata | 45222110-3 | 09.10.2019 | 3,988,759 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitie realizarea platformei de gunoi celula nr.2 din cadrul depozitului ecologic regional de deseuri nepericuloase doba, jud. 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/27120599/api/v1/authorities/27120599/spend/api/v1/authorities/27120599/scores/api/v1/authorities/27120599/benchmarks/api/v1/authorities/27120599/county/api/v1/red-flags/by-authority/27120599/api/v1/authorities/27120599/years/api/v1/authorities/27120599/cpv/api/v1/authorities/27120599/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders