Total spending
57.29 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
18.03 Mn.
1,113 purchases
Offline purchases
79,404 RON
6 purchases
Tenders
39.18 Mn.
18 procedures · 19 contracts
Single-bidder rate
31.6%
19 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
31.6%
18.11 Mn. of 57.29 Mn. without a tender
National median: 33.4%
Ranked 2,333 of 4,323
HHI
2,182
0 of 1 markets concentrated
National median: 1,961
Ranked 1,320 of 3,055
In county context: 0.64% of everything spent in SATU MARE county · Ranked 27 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 121; the other 109 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 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 78,100 | — | 15,851,166 | 15,929,266 | 27.8% | 3 |
| 2 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 9,072,015 | 9,072,015 | 15.8% | 1 |
| 3 | INDICATOARE RUTIERE SRL CUI: 35202134 | 450,200 | — | 2,951,967 | 3,402,167 | 5.9% | 2 |
| 4 | REDOLUX SRL CUI: 14261294 | 423,269 | — | 1,678,452 | 2,101,721 | 3.7% | 14 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1,990,863 | — | — | 1,990,863 | 3.5% | 21 |
| 6 | ARCALO GRUP SRL CUI: 29575163 | 1,953,140 | — | — | 1,953,140 | 3.4% | 8 |
| 7 | NICOROSMANEX SRL CUI: 40491888 | — | — | 1,590,000 | 1,590,000 | 2.8% | 1 |
| 8 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 1,590,000 | 1,590,000 | 2.8% | 1 |
| 9 | BASIC POINT SRL CUI: 28088054 | 308,271 | — | 1,280,171 | 1,588,442 | 2.8% | 4 |
| 10 | RGB ENERGY TEAM SRL CUI: 36672487 | — | — | 908,658 | 908,658 | 1.6% | 1 |
The share is taken of the 57.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41254044 | EDS ELECTRIC SRL CUI: 18774284 | 79311100-8 | 24.09.2026 | 25,000 |
| Contract object: servicii de intocmire studiu coexistenta | ||||
| DA41243668 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09134220-5 | 23.09.2026 | 59,000 |
| Contract object: carburant auto pe baza de carduri | ||||
| DA41242516 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 71322000-1 | 23.09.2026 | 40,000 |
| Contract object: intocmire proiect tehnic alimentare cu apa | ||||
| DA41242600 | TRAIECTORIA DREAPTA SRL CUI: 33789858 | 71328000-3 | 23.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica pt alimentare cu apa | ||||
| DA41212425 | ZBONA GR SRL CUI: 639382 | 44167100-9 | 18.09.2026 | 207 |
| Contract object: racord furtun dn28 | ||||
| DA41206332 | DANEMAR SRL CUI: 11570970 | 44100000-1 | 17.09.2026 | 5,602 |
| Contract object: pachet materiale de constructii si articole conexe | ||||
| DA41187058 | KOVACS SERVICE SRL CUI: 15183488 | 50112100-4 | 15.09.2026 | 492 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41187355 | KOVACS SERVICE SRL CUI: 15183488 | 50112100-4 | 15.09.2026 | 3,849 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41187109 | KOVACS SERVICE SRL CUI: 15183488 | 50112100-4 | 15.09.2026 | 657 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41187189 | KOVACS SERVICE SRL CUI: 15183488 | 50112100-4 | 15.09.2026 | 4,282 |
| Contract object: servicii de reparare a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859637 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 98390000-3 | 22.09.2026 | 4,131 |
| Contract object: servicii de copiere si imprimare a4 | ||||
| DAN2661881 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 98390000-3 | 20.01.2026 | 3,365 |
| Contract object: servicii copiere si imprimare a4 | ||||
| DAN2557120 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 98390000-3 | 25.09.2025 | 4,796 |
| Contract object: servicii copiere si imprimare a4 | ||||
| DAN2555972 | INFOCENTER SRL CUI: 7559248 | 37000000-8 | 24.09.2025 | 57,811 |
| Contract object: furnizare materiale didactice dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,viorel salagean beltiug | ||||
| DAN2432405 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 98390000-3 | 14.04.2025 | 930 |
| Contract object: servicii copiere si imprimare a4 | ||||
| DAN2431416 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 98390000-3 | 11.04.2025 | 8,371 |
| Contract object: servicii de copiere si imprimare a4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136596 | procedura simplificata | 45251100-2 | 01.09.2026 | 908,658 |
| Contract object: executie lucrari in cadrul obiectivului de investitii capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in comuna beltiug, judetul satu mare | ||||
| SCNA1135772 | procedura simplificata | 45214100-1 | 10.08.2026 | 1,759,483 |
| Contract object: lucrari de executie pentru proiectul construire gradinita cu 2 sali de grupa in localitatea ghirisa, comuna beltiug | ||||
| SCNA1134823 | procedura simplificata | 45214100-1 | 09.07.2026 | 1,721,665 |
| Contract object: lucrari de executie pentru proiectul gradinita cu program normal cu doua sali de grupa in localitatea ratesti | ||||
| SCNA1125675 | procedura simplificata | 45233120-6 | 23.09.2025 | 9,072,015 |
| Contract object: lucrari de executie in cadrul proiectului modernizare drum de legatura beltiug-ghirisa, in comuna beltiug, judetul satu mare | ||||
| SCNA1119050 | procedura simplificata | 55524000-9 | 09.04.2025 | 815,847 |
| Contract object: servicii de catering pentru scoli in cadrul , programului-national ~masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat. | ||||
| SCNA1101730 | procedura simplificata | 55524000-9 | 08.04.2024 | 14 |
| Contract object: servicii de catering pentru scoli in cadrul programului-national masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat | ||||
| SCNA1096748 | procedura simplificata | 39100000-3 | 20.12.2023 | 66,089 |
| Contract object: furnizarea de mobilier in cadrul proiectului reabilitarea, extinderea si dotarea scolii gimnaziale ratesti, comuna beltiug, judetul satu mare | ||||
| SCNA1092704 | procedura simplificata | 39100000-3 | 26.09.2023 | 121,990 |
| Contract object: furnizare mobilier pentru proiectul reabilitarea, extinderea si dotarea scolii gimnaziale viorel salagean beltiug, comuna beltiug, judetul satu mare | ||||
| SCNA1092440 | procedura simplificata | 30000000-9 | 20.09.2023 | 67,802 |
| Contract object: furnizare mobilier, dotari si echipamente it in cadrul proiectului reabilitarea, extinderea si dotarea scolii gimnaziale ratesti, comuna beltiug judetul satu mare | ||||
| SCNA1089401 | procedura simplificata | 30000000-9 | 19.07.2023 | 103,950 |
| Contract object: furnizarea de mobilier, dotari si echipamente it in cadrul proiectului reabilitarea, extinderea si dotarea scolii gimnaziale viorel salagean beltiug 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/3896534/api/v1/authorities/3896534/spend/api/v1/authorities/3896534/scores/api/v1/authorities/3896534/benchmarks/api/v1/authorities/3896534/county/api/v1/red-flags/by-authority/3896534/api/v1/authorities/3896534/years/api/v1/authorities/3896534/cpv/api/v1/authorities/3896534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders