Total spending
1.55 Mn.
43 suppliers · spent between 2018 and 2026
Direct purchases
1.32 Mn.
58 purchases
Offline purchases
235,991 RON
20 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 194 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 27; the other 15 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 | TURIST HAI HUI SRL CUI: 40486750 | 175,795 | — | — | 175,795 | 11.3% | 4 |
| 2 | ANVELO CENTER SRL CUI: 4705772 | 126,760 | — | — | 126,760 | 8.2% | 1 |
| 3 | DRG STONE SRL CUI: 42529849 | 122,000 | — | — | 122,000 | 7.9% | 1 |
| 4 | COLOUR WORLDS SRL CUI: 640212 | 119,909 | — | — | 119,909 | 7.7% | 2 |
| 5 | ZETEA EVENTS SRL CUI: 36356883 | 103,800 | — | — | 103,800 | 6.7% | 3 |
| 6 | DONNY G APICOLE SRL CUI: 29370745 | — | 102,834 | — | 102,834 | 6.6% | 1 |
| 7 | BLADE DIGITAL SRL CUI: 42137519 | 74,500 | — | — | 74,500 | 4.8% | 2 |
| 8 | FOGAS PAULA NINA EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 42548697 | 50,280 | 24,000 | — | 74,280 | 4.8% | 6 |
| 9 | ACUMEN MANIFESTO SRL CUI: 45785523 | 70,358 | 1,715 | — | 72,073 | 4.6% | 2 |
| 10 | CONSULTANTA PENTRU FINANTARE SRL CUI: 31264100 | 40,195 | 29,567 | — | 69,762 | 4.5% | 3 |
The share is taken of the 1.55 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 |
|---|---|---|---|---|
| DA40384695 | TURIST HAI HUI SRL CUI: 40486750 | 63510000-7 | 14.05.2026 | 25,675 |
| Contract object: pachet servicii organizare schimb de experienta | ||||
| DA38592363 | PUNCTUM COGNIA SRL CUI: 51608518 | 79311000-7 | 24.07.2025 | 10,010 |
| Contract object: servicii elaborare raport de evaluare sdl 2016-2020 a microregiunii somes-codru | ||||
| DA36770246 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39170000-4 | 23.10.2024 | 3,750 |
| Contract object: achizitie raft personalizat pentru miere si produse apicole | ||||
| DA35488281 | M SYS SRL CUI: 18643289 | 55300000-3 | 11.04.2024 | 66,600 |
| Contract object: inchiriere de echipamente pentru evenimente | ||||
| DA34415369 | COLOUR WORLDS SRL CUI: 640212 | 39294100-0 | 01.11.2023 | 1,950 |
| Contract object: realizare materiale de informare si promovare | ||||
| DA34203236 | CONSULTANTA PENTRU FINANTARE SRL CUI: 31264100 | 79952000-2 | 09.10.2023 | 10,500 |
| Contract object: servicii de organizare evenimente | ||||
| DA34191073 | ACUMEN MANIFESTO SRL CUI: 45785523 | 79400000-8 | 06.10.2023 | 70,358 |
| Contract object: servicii de elaborare strategie de dezvoltare locala | ||||
| DA34148017 | TURIST HAI HUI SRL CUI: 40486750 | 63500000-4 | 02.10.2023 | 66,700 |
| Contract object: servicii de turism | ||||
| DA33528687 | COLOUR WORLDS SRL CUI: 640212 | 39294100-0 | 27.06.2023 | 117,959 |
| Contract object: servicii de elaborare materiale si campanii de promovare | ||||
| DA32048961 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 05.12.2022 | 1,500 |
| Contract object: publicare anunt in gazeta de nord vest | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2322693 | RL FASTTECH SRL CUI: 42397144 | 30192700-8 | 27.11.2024 | 3,299 |
| Contract object: birotica si papetarie | ||||
| DAN2322689 | LEVY PLANT CIUMBRUD SRL CUI: 42744324 | 03451300-9 | 27.11.2024 | 1,200 |
| Contract object: pomi fructiferi | ||||
| DAN2316812 | AGROPROD TURISM SRL CUI: 29763922 | 55300000-3 | 19.11.2024 | 1,973 |
| Contract object: servicii de asigurare mancare si bauturi pentru evenimente | ||||
| DAN2299973 | HAI HUI TRIP SRL CUI: 39807368 | 60140000-1 | 25.10.2024 | 12,000 |
| Contract object: servicii de transport pentru un grup de 188 persoane in cadrul proiectului educatia si consientizarea elevilor din cadrul scolii profesionale george cosbuc mediesu aurit si scolii gimnaziale homorodu de mijloc, privind protectia mediului | ||||
| DAN2254733 | INFOCENTER SRL CUI: 7559248 | 42410000-3 | 29.08.2024 | 1,300 |
| Contract object: transpalet manual | ||||
| DAN2254731 | INFOCENTER SRL CUI: 7559248 | 30213100-6 | 29.08.2024 | 3,300 |
| Contract object: laptop | ||||
| DAN2249047 | GSR GRUP SRL CUI: 10995336 | 30232130-4 | 19.08.2024 | 15,854 |
| Contract object: imprimanta pentru etichete | ||||
| DAN2247155 | MENEX SRL CUI: 18225286 | 42921100-9 | 13.08.2024 | 18,065 |
| Contract object: echipament de spalat borcane | ||||
| DAN2183345 | PINTEA CONSTRUCT SRL CUI: 16308598 | 55110000-4 | 17.05.2024 | 5,434 |
| Contract object: servicii de cazare si servire masa | ||||
| DAN2181098 | JUST INOX SRL CUI: 43175723 | 39121200-8 | 15.05.2024 | 3,470 |
| Contract object: mese din inox | ||||
- 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/31056834/api/v1/authorities/31056834/spend/api/v1/authorities/31056834/scores/api/v1/authorities/31056834/benchmarks/api/v1/authorities/31056834/county/api/v1/red-flags/by-authority/31056834/api/v1/authorities/31056834/years/api/v1/authorities/31056834/cpv/api/v1/authorities/31056834/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders