Total spending
49.61 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
21.68 Mn.
1,049 purchases
Offline purchases
9.72 Mn.
247 purchases
Tenders
18.21 Mn.
12 procedures · 13 contracts
Single-bidder rate
25.0%
16 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
63.3%
31.40 Mn. of 49.61 Mn. without a tender
National median: 33.4%
Ranked 391 of 4,323
HHI
2,932
0 of 1 markets concentrated
National median: 1,961
Ranked 834 of 3,055
In county context: 0.56% of everything spent in SATU MARE county · Ranked 34 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 125; the other 113 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 | PROIECT INVEST SRL CUI: 13803788 | 3,624,342 | 1,122,359 | 8,905,983 | 13,652,684 | 27.5% | 21 |
| 2 | SAMCIF SA CUI: 642906 | 1,105,788 | 2,652,200 | — | 3,757,988 | 7.6% | 12 |
| 3 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 2,697,382 | 2,697,382 | 5.4% | 2 |
| 4 | AMPER GRUP SRL CUI: 17998658 | 767,652 | 200,874 | 1,166,620 | 2,135,146 | 4.3% | 25 |
| 5 | SPAKK GROUP SRL CUI: 30025147 | — | 114,075 | 2,016,345 | 2,130,420 | 4.3% | 6 |
| 6 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 84,024 | 716,911 | 693,044 | 1,493,979 | 3.0% | 4 |
| 7 | TIMDAV SYSTEMS SRL CUI: 31125314 | 788,981 | 260,943 | — | 1,049,924 | 2.1% | 4 |
| 8 | GARDEN DESIGN SRL CUI: 14656782 | 646,174 | 370,046 | — | 1,016,220 | 2.0% | 11 |
| 9 | GOODWILL ENERGY SRL CUI: 33877267 | 899,550 | — | — | 899,550 | 1.8% | 1 |
| 10 | MIXT SERVICE SRL CUI: 647857 | 845,823 | 37,950 | — | 883,773 | 1.8% | 28 |
The share is taken of the 49.61 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 |
|---|---|---|---|---|
| DA41288664 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515100-4 | 29.09.2026 | 5,506 |
| Contract object: a.servicii de asigurare impotriva incendiilor | ||||
| DA41238690 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41239727 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 22.09.2026 | 2,201 |
| Contract object: revizie - dacia duster | ||||
| DA41238804 | ARHIDOR SRL CUI: 37956371 | 79411000-8 | 22.09.2026 | 104,000 |
| Contract object: servicii de constultanta pentru elaborare, depunere cerere de finantare si managementul proiectului | ||||
| DA41238841 | ARHIDOR SRL CUI: 37956371 | 79930000-2 | 22.09.2026 | 52,647 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiectare | ||||
| DA41235108 | C&C CONSULTING SATU MARE SRL CUI: 38985006 | 71520000-9 | 22.09.2026 | 5,000 |
| Contract object: dirigintie de santier drumuri locale cu lungime mai mica de 500 m. | ||||
| DA41229220 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 21.09.2026 | 268,200 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud satu mare , jt | ||||
| DA41219802 | ARHIDOR SRL CUI: 37956371 | 79400000-8 | 21.09.2026 | 104,000 |
| Contract object: servicii de consultanta, elaborare studiu de fezabilitate si proiectare tehnica | ||||
| DA41192574 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 16.09.2026 | 3,200 |
| Contract object: revizie - dacia duster | ||||
| DA41182382 | ASOCIATIA PRO OVARI CUI: 50283400 | 79952100-3 | 15.09.2026 | 10,000 |
| Contract object: organizarea evenimentului zilele familiei din oar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819230 | BOTA ANDREEA MONICA - EXPERT EVALUATOR PROPRIETATI IMOBILIARE CUI: 31209911 | 79419000-4 | 28.07.2026 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||
| DAN2818293 | VIVALDI SRL CUI: 5736530 | 16810000-6 | 27.07.2026 | 149 |
| Contract object: cutit agris 8t joans, cutit d 300 3t gi | ||||
| DAN2818289 | VIVALDI SRL CUI: 5736530 | 16810000-6 | 27.07.2026 | 372 |
| Contract object: disc defrisat vidia 230 mm, 36 dinti gi, disc defrisat vidia 52 d 230 violet gi | ||||
| DAN2818267 | DERSIDAN SRL CUI: 3737440 | 15981000-8 | 27.07.2026 | 2,640 |
| Contract object: apa minerala si plata 0,5 l | ||||
| DAN2747068 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 90620000-9 | 04.05.2026 | 67,500 |
| Contract object: servicii de dezapezire si combatere a poleiului pe strazile comunei vetis | ||||
| DAN2670753 | BEREK TRAKTOR SRL CUI: 33964223 | 34913000-0 | 29.01.2026 | 533 |
| Contract object: electromotor | ||||
| DAN2670744 | BEREK TRAKTOR SRL CUI: 33964223 | 34913000-0 | 29.01.2026 | 120 |
| Contract object: furtun hidraulic | ||||
| DAN2670738 | BEREK TRAKTOR SRL CUI: 33964223 | 34913000-0 | 29.01.2026 | 26 |
| Contract object: stergator parbriz | ||||
| DAN2670728 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 45233123-7 | 29.01.2026 | 649,411 |
| Contract object: modernizare prelungire strazi lot 1, localitatea vetis, judetul satu mare (strazile pompierilor, merilor, preot mihai sabau si trandafirilor - bif.1) | ||||
| DAN2589610 | MONARH SRL CUI: 7831708 | 34913000-0 | 28.10.2025 | 2,699 |
| Contract object: pachet piese de schimb si reparatii pentru dacia duster sm 16 clv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124879 | procedura simplificata | 45233120-6 | 01.09.2025 | 4,878,804 |
| Contract object: ,,modernizarea infrastructurii rutiere din localitatile vetis si decebal, comuna vetis, judetul satu mare | ||||
| SCNA1104482 | procedura simplificata | 39300000-5 | 24.05.2024 | 677,151 |
| Contract object: furnizare de echipamente digitale pentru dotarea scolii gimnaziale vetis si a scolii gimnaziale oar, judetul satu mare | ||||
| SCNA1099950 | procedura simplificata | 39150000-8 | 04.03.2024 | 766,268 |
| Contract object: dotarea cu mobilier, materiale didactice a scolii gimnaziale vetis si a scolii gimnaziale oar, jud. satu mare | ||||
| SCNA1089991 | procedura simplificata | 09331000-8 | 01.08.2023 | 382,572 |
| Contract object: sisteme fotovoltaice, in cadrul proiectului privind: protejarea si promovarea mediului, prin realizarea instalatiilor ecologice in comuna vetis, judetul satu mare | ||||
| SCNA1087149 | procedura simplificata | 72265000-0 | 31.05.2023 | 610,000 |
| Contract object: dezvoltarea unor sisteme de management al documentelor si fluxurilor de lucru la nivelul comunei vetis, ghiseu unic virtual pentru cetateni | ||||
| SCNA1063220 | procedura simplificata | 45233123-7 | 05.04.2022 | 693,044 |
| Contract object: executie de lucrari la obiectivul de investitie modernizare a strazilor din localitatile vetis si oar, comuna vetis, judetul satu mare, pentru lot 1 si lot 10 | ||||
| SCNA1049852 | procedura simplificata | 45232400-6 | 23.02.2021 | 4,032,689 |
| Contract object: proiectare si executie lucrari la obiectivul : extindere retele de apa si canalizare in comuna vetis, judetul satu mare | ||||
| SCNA1035438 | procedura simplificata | 09310000-5 | 15.04.2020 | 213,875 |
| Contract object: furnizare energie electrica in comuna vetis | ||||
| PCA1000158 | licitatie deschisa | 50232100-1 | 08.10.2019 | 1,166,620 |
| Contract object: delegarea de gestiune a serviciului de iluminat public in comuna vetis | ||||
| SCNA1013381 | procedura simplificata | 45233123-7 | 10.04.2019 | 2,697,382 |
| Contract object: executie de lucrari la obiectivul de investitie modernizare a strazilor din localitatile vetis si oar, comuna vetis, judetul satu mare, pentru lot 2 si lot 11 | ||||
- 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/3896577/api/v1/authorities/3896577/spend/api/v1/authorities/3896577/scores/api/v1/authorities/3896577/benchmarks/api/v1/authorities/3896577/county/api/v1/red-flags/by-authority/3896577/api/v1/authorities/3896577/years/api/v1/authorities/3896577/cpv/api/v1/authorities/3896577/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders