Total spending
625,797 RON
64 suppliers · spent between 2018 and 2026
Direct purchases
589,404 RON
267 purchases
Offline purchases
36,393 RON
27 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: 0.01% of everything spent in SATU MARE county · Ranked 246 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 60; the other 48 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 | LU & SI COMPANY SRL CUI: 13823580 | 83,267 | — | — | 83,267 | 13.3% | 1 |
| 2 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 72,385 | — | — | 72,385 | 11.6% | 81 |
| 3 | SPORT MANIA 2006 SRL CUI: 18852536 | 56,208 | — | — | 56,208 | 9.0% | 16 |
| 4 | LEBADA SRL CUI: 647024 | 41,668 | — | — | 41,668 | 6.7% | 12 |
| 5 | CRISPO OIL SRL CUI: 30900365 | 37,569 | — | — | 37,569 | 6.0% | 3 |
| 6 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 21,622 | — | — | 21,622 | 3.5% | 5 |
| 7 | RGB ENERGY TEAM SRL CUI: 36672487 | 20,869 | — | — | 20,869 | 3.3% | 1 |
| 8 | BELMONT SRL CUI: 2829170 | 19,852 | — | — | 19,852 | 3.2% | 8 |
| 9 | CRISTE CRISTIAN ALEXANDRU EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 35172351 | 19,030 | — | — | 19,030 | 3.0% | 2 |
| 10 | AMD GRUP SRL CUI: 13882927 | 14,562 | 3,612 | — | 18,174 | 2.9% | 11 |
The share is taken of the 625,797 RON 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 |
|---|---|---|---|---|
| DA39839621 | CLINICA KORALL SRL CUI: 25917336 | 85147000-1 | 18.02.2026 | 1,500 |
| Contract object: servicii medicina muncii | ||||
| DA38819779 | AMD GRUP SRL CUI: 13882927 | 50720000-8 | 08.09.2025 | 250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA38339820 | AMD CONCORD EXPERT SRL CUI: 27897944 | 50720000-8 | 16.06.2025 | 608 |
| Contract object: lucrari de reparatii instalatie termica | ||||
| DA37207933 | CLINICA KORALL SRL CUI: 25917336 | 85147000-1 | 17.12.2024 | 1,305 |
| Contract object: medicina muncii | ||||
| DA37141297 | SPORT MANIA 2006 SRL CUI: 18852536 | 18331000-8 | 10.12.2024 | 8,452 |
| Contract object: tricouri | ||||
| DA37134293 | SPORT MANIA 2006 SRL CUI: 18852536 | 37400000-2 | 10.12.2024 | 13,777 |
| Contract object: articole si echipament de sport | ||||
| DA37134703 | SPORT MANIA 2006 SRL CUI: 18852536 | 79800000-2 | 10.12.2024 | 2,521 |
| Contract object: diplome | ||||
| DA37066799 | IZI ELECTRONICS SRL CUI: 23031049 | 50610000-4 | 02.12.2024 | 860 |
| Contract object: reparatie ssv | ||||
| DA37020898 | DIGITAL SISTEM SRL CUI: 16914683 | 50300000-8 | 26.11.2024 | 550 |
| Contract object: prestari servicii incarcare si reconditionare cartuse laser a4 | ||||
| DA37020997 | DIGITAL SISTEM SRL CUI: 16914683 | 30125000-1 | 26.11.2024 | 1,843 |
| Contract object: piese si consumabile pentru imprimante si multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583383 | RAT SILVIU INTREPRINDERE INDIVIDUALA CUI: 28023195 | 71354300-7 | 15.12.2021 | 4,000 |
| Contract object: servicii de cadastru | ||||
| DAN1347665 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71354300-7 | 07.10.2020 | 25 |
| Contract object: servicii de cadastru | ||||
| DAN1347481 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 07.10.2020 | 359 |
| Contract object: servicii de publicitate | ||||
| DAN1282383 | ACCOUNTING ARA CONTAB SRL CUI: 35601712 | 79211000-6 | 21.05.2020 | 5,100 |
| Contract object: prestari servicii de contabilitate | ||||
| DAN1234357 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 05.02.2020 | 611 |
| Contract object: bilet avion | ||||
| DAN1234351 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 05.02.2020 | 682 |
| Contract object: bilete avion | ||||
| DAN1215217 | AMD GRUP SRL CUI: 13882927 | 50720000-8 | 07.01.2020 | 125 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||
| DAN1215216 | AMD GRUP SRL CUI: 13882927 | 50720000-8 | 07.01.2020 | 3,367 |
| Contract object: servicii de reparare si intretinere centrale termice( verificare tehnica periodica) | ||||
| DAN1208878 | AMD GRUP SRL CUI: 13882927 | 50720000-8 | 27.12.2019 | 120 |
| Contract object: servicii de reparare si de intretinere centrale termice | ||||
| DAN1208875 | AMD CONCORD EXPERT SRL CUI: 27897944 | 50720000-8 | 27.12.2019 | 789 |
| Contract object: servicii de reparare si de intretinere centrale termice | ||||
- 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/27441599/api/v1/authorities/27441599/spend/api/v1/authorities/27441599/scores/api/v1/authorities/27441599/benchmarks/api/v1/authorities/27441599/county/api/v1/red-flags/by-authority/27441599/api/v1/authorities/27441599/years/api/v1/authorities/27441599/cpv/api/v1/authorities/27441599/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders