Total spending
44.57 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
17.70 Mn.
887 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.87 Mn.
10 procedures · 10 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
39.7%
17.70 Mn. of 44.57 Mn. without a tender
National median: 33.4%
Ranked 1,585 of 4,323
HHI
2,538
0 of 1 markets concentrated
National median: 1,961
Ranked 1,081 of 3,055
In county context: 0.50% of everything spent in SATU MARE county · Ranked 40 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 103; the other 91 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 | TOMI ALEX SRL CUI: 23165725 | 1,002,689 | — | 12,509,380 | 13,512,069 | 30.3% | 23 |
| 2 | ROSU COMPANY SRL CUI: 3963099 | 3,050,080 | — | 911,564 | 3,961,644 | 8.9% | 46 |
| 3 | PGA ABSOLUT SERVICES SRL CUI: 42002511 | — | — | 3,448,895 | 3,448,895 | 7.7% | 1 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,448,895 | 3,448,895 | 7.7% | 1 |
| 5 | IULIA BOSS SRL CUI: 6783467 | 218,221 | — | 2,485,594 | 2,703,815 | 6.1% | 3 |
| 6 | EDIOC SRL CUI: 20245781 | 671,225 | — | 1,387,418 | 2,058,643 | 4.6% | 5 |
| 7 | DEIOSIM COM SRL CUI: 14636947 | 451,200 | — | 1,038,500 | 1,489,700 | 3.3% | 3 |
| 8 | TARR CONST SRL CUI: 12858254 | 1,035,012 | — | — | 1,035,012 | 2.3% | 36 |
| 9 | ELECTRO GAVRAU SRL CUI: 29987750 | 102,620 | — | 911,564 | 1,014,184 | 2.3% | 6 |
| 10 | VEO GROUP SRL CUI: 34474181 | 690,000 | — | — | 690,000 | 1.5% | 4 |
The share is taken of the 44.57 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 |
|---|---|---|---|---|
| DA41227238 | ARHIDOR SRL CUI: 37956371 | 79400000-8 | 21.09.2026 | 104,000 |
| Contract object: servicii de consultanta, elaborare studiu de fezabilitate si proiectare tehnica | ||||
| DA41200517 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 16.09.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41184501 | BODNAR SRL CUI: 649203 | 50232100-1 | 15.09.2026 | 24,055 |
| Contract object: lucrari de mentenanta a sistemului de iluminat public | ||||
| DA41094683 | TOMI ALEX SRL CUI: 23165725 | 45233161-5 | 02.09.2026 | 130,062 |
| Contract object: modernizare trotuar, strada principala, comuna turulung | ||||
| DA40969639 | TENAHOF SRL CUI: 16845621 | 79400000-8 | 11.08.2026 | 67,200 |
| Contract object: servicii suport pentru managementul de proiect - pids - cid - regiuni mai putin dezvoltate | ||||
| DA40938834 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 05.08.2026 | 120,000 |
| Contract object: servicii de consultanta in implementarea proiectelor ce vizeaza reablitari ale cladirilor publice | ||||
| DA40938846 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 05.08.2026 | 120,000 |
| Contract object: servicii de consultanta in implementarea proiectelor ce vizeaza reablitari ale cladirilor publice 2 | ||||
| DA40936449 | FEIGI ZOLTAN ROBERT INTREPRINDERE INDIVIDUALA CUI: 23523394 | 50100000-6 | 04.08.2026 | 612 |
| Contract object: servicii de reparare dacia duster | ||||
| DA40923177 | MECOMAG HV SRL CUI: 26100062 | 50112200-5 | 03.08.2026 | 6,384 |
| Contract object: revizie 500 de ore tractor solis 90 | ||||
| DA40921711 | INFOCENTER NETWORK SRL CUI: 54577955 | 50313100-3 | 31.07.2026 | 250 |
| Contract object: depanare copiator canon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123550 | procedura simplificata | 45233120-6 | 30.07.2025 | 4,358,337 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna turulung | ||||
| SCNA1119249 | procedura simplificata | 39100000-3 | 14.04.2025 | 446,233 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echi-pamente digitale a scolii gimnaziale turulung si a scolii gimnaziale draguseni din cadrul uat comuna turulung, judetul satu mare | ||||
| SCNA1102834 | procedura simplificata | 45311200-2 | 24.04.2024 | 1,823,127 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extindere red turulung vii, judetul satu mare | ||||
| SCNA1098701 | procedura simplificata | 45233120-6 | 05.02.2024 | 4,702,148 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna turulung, judetul satu mare | ||||
| SCNA1094203 | procedura simplificata | 45232400-6 | 24.10.2023 | 10,346,685 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: retele de canalizare menajera in localitatea draguseni, comuna turulung, judetul satu mare | ||||
| SCNA1089385 | procedura simplificata | 45233120-6 | 19.07.2023 | 514,436 |
| Contract object: executie de lucrari la obiectivul: reparatie strazi in comuna turulung - etapa iii | ||||
| PCA1000303 | procedura simplificata | 90511000-2 | 04.03.2021 | 1,038,500 |
| Contract object: contract de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei turulung | ||||
| SCNA1032451 | procedura simplificata | 45200000-9 | 18.02.2020 | 1,387,418 |
| Contract object: reabilitare dispensar uman sat turulung, comuna turulung, jud. satu mare | ||||
| SCNA1032449 | procedura simplificata | 45221110-6 | 18.02.2020 | 1,971,158 |
| Contract object: pod peste raul turt-dc7, comuna turulung, judetul satu mare | ||||
| SCNA1014363 | procedura simplificata | 43211000-5 | 02.04.2019 | 284,260 |
| Contract object: achizitionare buldoexcavator nou pentru comuna turulung, 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/3896569/api/v1/authorities/3896569/spend/api/v1/authorities/3896569/scores/api/v1/authorities/3896569/benchmarks/api/v1/authorities/3896569/county/api/v1/red-flags/by-authority/3896569/api/v1/authorities/3896569/years/api/v1/authorities/3896569/cpv/api/v1/authorities/3896569/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders