Total spending
8.10 Mn.
494 suppliers · spent between 2018 and 2026
Direct purchases
5.11 Mn.
2,950 purchases
Offline purchases
583,301 RON
320 purchases
Tenders
2.40 Mn.
30 procedures · 165 contracts
Single-bidder rate
9.1%
44 lots
National rate: 40.9%
Ranked 4,897 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SATU MARE county · Ranked 99 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 149; the other 137 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 | MOBIPAN SA CUI: 643120 | 18,891 | 60,499 | 1,049,382 | 1,128,772 | 13.9% | 55 |
| 2 | PARHAN COM SRL CUI: 4491776 | 150,575 | — | 643,712 | 794,287 | 9.8% | 134 |
| 3 | PISANO GRUP SRL CUI: 12151058 | 715,243 | — | — | 715,243 | 8.8% | 47 |
| 4 | LARISCH EXIM SRL CUI: 6409021 | 129,277 | — | 497,897 | 627,174 | 7.7% | 21 |
| 5 | SADAGRO INTERPROD SRL CUI: 34335990 | 204,742 | — | — | 204,742 | 2.5% | 5 |
| 6 | METITEX AGRO FOOD SRL CUI: 9792826 | 188,555 | — | — | 188,555 | 2.3% | 9 |
| 7 | DEDEMAN SRL CUI: 2816464 | 145,443 | — | — | 145,443 | 1.8% | 127 |
| 8 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 134,681 | — | — | 134,681 | 1.7% | 6 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 124,097 | — | — | 124,097 | 1.5% | 90 |
| 10 | SANTEC SRL CUI: 5319583 | 121,873 | 253 | — | 122,126 | 1.5% | 308 |
The share is taken of the 8.10 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 |
|---|---|---|---|---|
| DA41285745 | ATU TECH SRL CUI: 29104875 | 44321000-6 | 29.09.2026 | 1,141 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||
| DA41283723 | INFOCENTER SRL CUI: 7559248 | 42994220-8 | 29.09.2026 | 110 |
| Contract object: folie laminator a4 80 microni 100 coli/set | ||||
| DA41273011 | DEDEMAN SRL CUI: 2816464 | 31651000-4 | 29.09.2026 | 7 |
| Contract object: banda izolatoare | ||||
| DA41283890 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 29.09.2026 | 45 |
| Contract object: vopsea 750ml alb si negru | ||||
| DA41263558 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 25.09.2026 | 140 |
| Contract object: adaptor splitter hdmi- usb type c promate mediasplit-c2, gri | ||||
| DA41263913 | PENTAGON 2000 SRL CUI: 6251567 | 32551500-5 | 25.09.2026 | 60 |
| Contract object: cablu telefonie 4fire plat alb | ||||
| DA41253824 | PAPETTI ONLINE SRL CUI: 39225530 | 30197621-5 | 24.09.2026 | 113 |
| Contract object: rezerva hartie flipchart, 65cmx100cm | ||||
| DA41254091 | PAPETTI ONLINE SRL CUI: 39225530 | 22993100-8 | 24.09.2026 | 66 |
| Contract object: carton alb, a4, 170g/mp | ||||
| DA41259409 | PAPETTI ONLINE SRL CUI: 39225530 | 37823200-5 | 24.09.2026 | 240 |
| Contract object: hartie calc a4, 80g/mp, 250 coli/set | ||||
| DA41260331 | PAPETTI ONLINE SRL CUI: 39225530 | 42661100-8 | 24.09.2026 | 33 |
| Contract object: pistol de lipit cu silicon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812537 | MOBIPAN SA CUI: 643120 | 15811100-7 | 20.07.2026 | 60,499 |
| Contract object: paine semialba- 13.626 kg | ||||
| DAN2812522 | SALVATOR SRL CUI: 645570 | 33690000-3 | 20.07.2026 | 37,603 |
| Contract object: medicamente compensate si necompensate pentru persoane private de libertate - 1 pach. | ||||
| DAN2812495 | ALVI SERV SRL CUI: 7305690 | 90524300-9 | 20.07.2026 | 16,400 |
| Contract object: preluare si neutrealizare sncu: 1000 kg categoria i, 300 kg categoria ii si 2800 kg categoria iii, pret unitar 4,00 lei/kg | ||||
| DAN2812470 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 22820000-4 | 20.07.2026 | 73 |
| Contract object: retete cu regim special tab iii - 4 cotoare | ||||
| DAN2812456 | ALEXIUS SERV SRL CUI: 10007111 | 98370000-7 | 20.07.2026 | 496 |
| Contract object: servicii de transport persoana decedata | ||||
| DAN2812448 | BONVI IMPEX SRL CUI: 6019410 | 03142500-3 | 20.07.2026 | 776 |
| Contract object: oua -990 buc | ||||
| DAN2812382 | BIRO KAROLY ISTVAN INTREPRINDERE INDIVIDUALA CUI: 30550243 | 44221200-7 | 20.07.2026 | 1,230 |
| Contract object: usa exterior din pvc- 1 buc. | ||||
| DAN2812135 | UNICARM SRL CUI: 6531770 | 98390000-3 | 20.07.2026 | 351 |
| Contract object: servicii de taiere bovina- 1 buc | ||||
| DAN2787985 | BONVI IMPEX SRL CUI: 6019410 | 03142500-3 | 24.06.2026 | 776 |
| Contract object: oua - 990 buc | ||||
| DAN2787962 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 22820000-4 | 24.06.2026 | 90 |
| Contract object: retete cu regim special tab iii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173990 | licitatie deschisa | 15811100-7 | 14.09.2026 | 50,639 |
| Contract object: furnizare paine semialba | ||||
| CAN1164043 | licitatie deschisa | 15000000-8 | 01.09.2026 | 83,878 |
| Contract object: furnizare alimente - cartofi, ceapa, morcovi, usturoi, varza si carne de pasare- pulpe de pui intregi fara spate | ||||
| CAN1150854 | licitatie deschisa | 15811100-7 | 06.07.2026 | 312,648 |
| Contract object: furnizare paine semialba | ||||
| CAN1124788 | licitatie deschisa | 15000000-8 | 11.09.2025 | 350,139 |
| Contract object: furnizare de alimente- cartofi, ceapa, morcovi, usturoi, paine semialba si carne de pasare - pulpe de pui fara spate | ||||
| CAN1114805 | licitatie deschisa | 15000000-8 | 02.10.2024 | 60,854 |
| Contract object: furnizare de alimente- biscuiti, ulei de floarea soarelui si zahar | ||||
| CAN1127778 | negociere fara publicare prealabila | 15625000-5 | 05.06.2024 | 360 |
| Contract object: alimente diverse- ceai, fasole boabe, gris, margarina, marmelada, orez si paste fainoase | ||||
| CAN1127775 | negociere fara publicare prealabila | 15850000-1 | 05.06.2024 | 2,288 |
| Contract object: contract de furnizare alimente diverse- paste fainoase - 650kg | ||||
| CAN1127765 | negociere fara publicare prealabila | 03211300-6 | 05.06.2024 | 5,256 |
| Contract object: contract de furnizare alimente diverse- orez, cantitate 1200kg | ||||
| CAN1127760 | negociere fara publicare prealabila | 03221210-1 | 05.06.2024 | 2,240 |
| Contract object: contract de furnizare alimente diverse- fasole boabe, cantitate 400kg | ||||
| CAN1127731 | negociere fara publicare prealabila | 15863000-5 | 05.06.2024 | 218 |
| Contract object: contracte de furnizare de alimente diverse - ceai, cantitate 15 kg | ||||
- 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/3896550/api/v1/authorities/3896550/spend/api/v1/authorities/3896550/scores/api/v1/authorities/3896550/benchmarks/api/v1/authorities/3896550/county/api/v1/red-flags/by-authority/3896550/api/v1/authorities/3896550/years/api/v1/authorities/3896550/cpv/api/v1/authorities/3896550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders