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CUI: 3896593 SATU MARE SATU MARE 4 Indicators

DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE

Registered: 25.02.2014 AVRAM IANCU, 16, 440079 https://www.dspjsm.ro

Total spending

8.78 Mn.

367 suppliers · spent between 2018 and 2026

Direct purchases

5.78 Mn.

2,342 purchases

Offline purchases

759,574 RON

32 purchases

Tenders

2.24 Mn.

2 procedures · 5 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in SATU MARE county · Ranked 97 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 101; the other 89 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 HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 172,371 2,400 924,900 1,099,671 12.5% 16
2 BLUE SKY CLEANING SRL CUI: 31344454 464,800 137,816 — 602,616 6.9% 19
3 EON ENERGIE ROMANIA SA CUI: 22043010 246,383 267,469 — 513,852 5.9% 16
4 FLEXINVEST SRL CUI: 44926098 —— 444,900 444,900 5.1% 1
5 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 4,508 — 390,000 394,508 4.5% 4
6 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 —— 385,372 385,372 4.4% 1
7 ELECTRICA FURNIZARE SA CUI: 28909028 266,122 80,715 — 346,837 3.9% 8
8 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 279,040 —— 279,040 3.2% 25
9 BETA SECURITY SRL CUI: 6594123 215,521 23,768 — 239,289 2.7% 19
10 ALTIUM INTERNATIONAL SRL CUI: 14125527 175,270 —— 175,270 2.0% 11

The share is taken of the 8.78 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
DA41228450 KARISSMED TRADE SRL CUI: 32813052 24931250-6 22.09.2026 2,812
medii de cultura
DA41228784 KARISSMED TRADE SRL CUI: 32813052 33698100-0 22.09.2026 350
legionella pneumophila serogrup 1 atcc 33152 tulpina de referinta
DA41218469 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 33772000-2 21.09.2026 774
hartie igienica si role de hartie
DA41186287 ZAZYRO GRUP SRL CUI: 15315929 33141625-7 17.09.2026 478
trusa latex identificare a streptococului de grup a, b, c, d, f si g - kit a 50 teste x 6
DA41196513 ULM CART SRL CUI: 28530325 30125100-2 16.09.2026 928
cartuse imprimanta
DA41191903 MEDICAMED MARKET SRL CUI: 25612609 24931250-6 16.09.2026 488
medii de cultura microbiologie
DA41188718 MEDICAMED MARKET SRL CUI: 25612609 24931250-6 16.09.2026 1,252
reactivi de laborator
DA41166163 SEPTIMIU ITP SRL CUI: 48546784 71631200-2 14.09.2026 291
inspectie tehnica periodica autoturism
DA41090560 SELADO COM SRL CUI: 15250579 39294100-0 02.09.2026 4,054
adv1545349 - produse de promovarea sanatatii
DA41078867 MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 24931250-6 01.09.2026 378
columbia agar + 5% sange de berbec - placi petri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2430180 HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 09310000-5 10.04.2025 11,477
energie electrica
DAN2379313 ELECTRICA FURNIZARE SA CUI: 28909028 09123000-7 06.02.2025 80,715
act aditional la contract gaze naturale c1 si c2
DAN2379263 LINDE GAZ ROMANIA SRL CUI: 8721959 66162000-3 06.02.2025 2,684
chirie butelii gaze speciale
DAN2359455 BETA SECURITY SRL CUI: 6594123 79713000-5 14.01.2025 11,368
act a ditional la contract servicii de paza ptr. perioada ianuarie-martie 2025
DAN2359447 BLUE SKY CLEANING SRL CUI: 31344454 90910000-9 14.01.2025 29,656
act aditional la contract servicii de curatenie ptr perioada ianuarie-martie 2025
DAN2236770 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 01.10.2024 29,400
servicii de telefonie mobila 24 luni
DAN2269673 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 71621000-7 20.09.2024 18,703
analiza,supraveghere,evaluare acreditare renar
DAN2109457 METRON SERV SRL CUI: 6433151 50433000-9 06.02.2024 9,520
servicii de etalonare aparatura de laborator
DAN2086887 PPC ENERGIE SA CUI: 22000460 09310000-5 10.01.2024 5,400
energie electrica perioada de facturare 01.10.2023-31.10.2023
DAN2086767 AKSD ROMANIA SRL CUI: 13033778 90524100-7 10.01.2024 468
act aditional la contract servicii eliminare deseuri medicale 01.01.2024-31.03.2024

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1167386 licitatie deschisa 48624000-8 12.05.2026 1,850,172
modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul directiei de sanatate publica a judetului satu mare
SCNA1058721 procedura simplificata 38433000-9 29.09.2021 390,000
contract de furnizare spectrometru de absorbtie atomica echipat cu atomizare termica (flacara si cuptor de grafit) si sistem de generare hidruri
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/3896593
  • /api/v1/authorities/3896593/spend
  • /api/v1/authorities/3896593/scores
  • /api/v1/authorities/3896593/benchmarks
  • /api/v1/authorities/3896593/county
  • /api/v1/red-flags/by-authority/3896593
  • /api/v1/authorities/3896593/years
  • /api/v1/authorities/3896593/cpv
  • /api/v1/authorities/3896593/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API