Total spending
5.90 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
3.80 Mn.
214 purchases
Offline purchases
436,091 RON
400 purchases
Tenders
1.66 Mn.
3 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in SATU MARE county · Ranked 107 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 65; the other 53 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 | CERES CONTAINER SRL CUI: 33546913 | — | — | 795,000 | 795,000 | 13.5% | 1 |
| 2 | ENSYS RENEWABLE SOLUTIONS SA CUI: 18306569 | — | — | 465,077 | 465,077 | 7.9% | 1 |
| 3 | SIMBOLIFE SRL CUI: 17692003 | 381,727 | 40,571 | — | 422,298 | 7.2% | 23 |
| 4 | INTER SM SRL CUI: 51740500 | 254,340 | — | — | 254,340 | 4.3% | 8 |
| 5 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 238,981 | 238,981 | 4.1% | 1 |
| 6 | ASOCIATIA MERCI CHARITY BOUTIQUE CUI: 30566444 | 208,003 | — | — | 208,003 | 3.5% | 1 |
| 7 | SILV KOSTIN 2015 SRL CUI: 34004945 | 190,619 | — | — | 190,619 | 3.2% | 1 |
| 8 | SILPAN SRL CUI: 12805241 | 188,500 | — | — | 188,500 | 3.2% | 1 |
| 9 | M SYS SRL CUI: 18643289 | 185,000 | — | — | 185,000 | 3.1% | 1 |
| 10 | OFFICE CONECT SRL CUI: 12925698 | 179,458 | — | — | 179,458 | 3.0% | 1 |
The share is taken of the 5.90 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 |
|---|---|---|---|---|
| DA41131495 | BRANDNEST SRL CUI: 50780530 | 79341400-0 | 08.09.2026 | 2,562 |
| Contract object: elaborare si publicare comunicat de presa | ||||
| DA41125804 | TASKMINDS SRL CUI: 45240526 | 22462000-6 | 08.09.2026 | 1,405 |
| Contract object: achizitie roll-up uri | ||||
| DA41088061 | SIMBOLIFE SRL CUI: 17692003 | 60400000-2 | 01.09.2026 | 2,145 |
| Contract object: bilet de avion | ||||
| DA41015185 | ASOCIATIA MERCI CHARITY BOUTIQUE CUI: 30566444 | 85130000-9 | 19.08.2026 | 208,003 |
| Contract object: serviciil de organizare si desfasurare caravana stomatologica mobila | ||||
| DA40960360 | INFOCENTER SRL CUI: 7559248 | 32250000-0 | 07.08.2026 | 3,636 |
| Contract object: telefon mobil | ||||
| DA40941063 | AGENDA SETTING SRL CUI: 15803393 | 72314000-9 | 06.08.2026 | 14,990 |
| Contract object: servicii de crearea a unei baze de date cu actorii din domeniul sanatatii mentale si organizarea | ||||
| DA40933191 | AURORA SA CUI: 644796 | 55243000-5 | 04.08.2026 | 81,900 |
| Contract object: servicii de tabere pentru copii | ||||
| DA40924037 | TASKMINDS SRL CUI: 45240526 | 72413000-8 | 04.08.2026 | 10,301 |
| Contract object: servicii realizare pagina web proiect decrisis | ||||
| DA40876443 | BASIC DATA CONT SRL CUI: 25261982 | 79211000-6 | 24.07.2026 | 6,000 |
| Contract object: servicii de contabilitate | ||||
| DA40860607 | BRANDNEST SRL CUI: 50780530 | 35261000-1 | 21.07.2026 | 390 |
| Contract object: panou de informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716612 | KRITI PREST SRL CUI: 13334770 | 71317000-3 | 30.03.2026 | 113 |
| Contract object: servicii ssm ianuarie-martie 2026 | ||||
| DAN2716611 | KRITI PREST SRL CUI: 13334770 | 71317100-4 | 30.03.2026 | 113 |
| Contract object: servicii de consultanta psi ianuarie-martie 2026 | ||||
| DAN2716599 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 30.03.2026 | 248 |
| Contract object: motorina evo d | ||||
| DAN2716597 | AUTO CLEAN SILVER SRL CUI: 39146584 | 50112300-6 | 30.03.2026 | 45 |
| Contract object: servicii de spalare exterior auto | ||||
| DAN2716594 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 30.03.2026 | 248 |
| Contract object: motorina evo d | ||||
| DAN2716590 | SIMBOLIFE SRL CUI: 17692003 | 60400000-2 | 30.03.2026 | 1,399 |
| Contract object: bilet de avion parcurs extern | ||||
| DAN2716586 | AUTO CLEAN SILVER SRL CUI: 39146584 | 50112300-6 | 30.03.2026 | 45 |
| Contract object: servicii de spalare exterior auto | ||||
| DAN2716581 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 30.03.2026 | 248 |
| Contract object: motorina evo d | ||||
| DAN2716572 | DARIANA IACOB SRL CUI: 48276524 | 50112300-6 | 30.03.2026 | 80 |
| Contract object: servicii de spalare auto interior-exterior | ||||
| DAN2716564 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 30.03.2026 | 165 |
| Contract object: motorina evo d | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134866 | procedura simplificata | 09331000-8 | 10.07.2026 | 465,077 |
| Contract object: furnizare sistem de panouri fotovoltaice la spitalul judetean de urgenta satu mare in cadrul proiectului smart energy - cooperare transfrontaliera pentru eficienta energetica prin utilizarea surselor de energie regenerabila | ||||
| SCNA1133436 | procedura simplificata | 30236000-2 | 27.05.2026 | 396,512 |
| Contract object: furnizare echipamente it, materiale didactice, echipamente de laborator si mobilier (inclus transport, montaj si punere in functiune) pentru scoala gimnaziala barsau de sus, scoala gimnaziala mihai viteazu moftinu mic, liceul tehnologic george baritiu livada si asociatia de dezvoltare intercomunitara judetul satu mare. cod proiect: roua00153 | ||||
| CAN1104452 | licitatie deschisa | 34221000-2 | 25.05.2023 | 795,000 |
| Contract object: furnizare containere sanitare, in cadrul proiectului incluziunea sociala si abilitarea romilor din judetul satu mare, cod proiect pn1053 | ||||
- 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/34007526/api/v1/authorities/34007526/spend/api/v1/authorities/34007526/scores/api/v1/authorities/34007526/benchmarks/api/v1/authorities/34007526/county/api/v1/red-flags/by-authority/34007526/api/v1/authorities/34007526/years/api/v1/authorities/34007526/cpv/api/v1/authorities/34007526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders