Total spending
33.71 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
16.11 Mn.
883 purchases
Offline purchases
142,482 RON
113 purchases
Tenders
17.46 Mn.
10 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
48.2%
16.25 Mn. of 33.71 Mn. without a tender
National median: 33.4%
Ranked 978 of 4,323
HHI
2,137
0 of 1 markets concentrated
National median: 1,961
Ranked 1,360 of 3,055
In county context: 0.38% of everything spent in SATU MARE county · Ranked 53 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 115; the other 103 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 | LAITOKSET SRL CUI: 28528660 | — | — | 5,684,921 | 5,684,921 | 16.9% | 1 |
| 2 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 5,684,921 | 5,684,921 | 16.9% | 1 |
| 3 | TARR & TARR SRL CUI: 9161159 | 1,888,735 | — | — | 1,888,735 | 5.6% | 8 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,607,832 | 1,607,832 | 4.8% | 1 |
| 5 | G & S PROIECT SRL CUI: 35269010 | — | — | 1,349,149 | 1,349,149 | 4.0% | 1 |
| 6 | M&C GROUP SECURITY SRL CUI: 19168472 | 1,199,520 | — | — | 1,199,520 | 3.6% | 8 |
| 7 | ELICON IMPEX SRL CUI: 12063070 | 86,176 | — | 1,020,000 | 1,106,176 | 3.3% | 3 |
| 8 | ARCODOM SRL CUI: 30101422 | — | — | 1,097,356 | 1,097,356 | 3.3% | 1 |
| 9 | BAN CONST-LUX SRL CUI: 37030051 | 955,487 | — | — | 955,487 | 2.8% | 7 |
| 10 | DRAVAS TEHNIC SRL CUI: 45305102 | 938,504 | — | — | 938,504 | 2.8% | 2 |
The share is taken of the 33.71 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 |
|---|---|---|---|---|
| DA41221326 | NICOARA V MARIANA LUMINITA ASISTENT MEDICAL CUI: 32947453 | 79624000-4 | 21.09.2026 | 20,916 |
| Contract object: servicii de asistenta medicala | ||||
| DA41198800 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 16.09.2026 | 2,545 |
| Contract object: pachet cursuri de formare profesionala, on-line, 4+1 gratuit | ||||
| DA41198228 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 39831240-0 | 16.09.2026 | 2,500 |
| Contract object: pachet produse curatenie | ||||
| DA41198447 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 44100000-1 | 16.09.2026 | 2,500 |
| Contract object: pachet materiale pentru intretinere | ||||
| DA41163457 | REGISTA DIGITAL SA CUI: 44681966 | 48900000-7 | 14.09.2026 | 9,945 |
| Contract object: regista start - sesizari succesorale - xs | ||||
| DA41161840 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat semnatura electronica | ||||
| DA41120703 | TERMO SRL CUI: 8881950 | 44100000-1 | 07.09.2026 | 590 |
| Contract object: capac camin compozit 85*85 | ||||
| DA41066979 | ROL UNO SRL CUI: 12301074 | 60130000-8 | 28.08.2026 | 73,872 |
| Contract object: servicii de transport pentru scolari | ||||
| DA41035672 | DANEA HOUSE CONSTRUCT SRL CUI: 41508554 | 45432112-2 | 26.08.2026 | 33,605 |
| Contract object: lucrari de montare pavaj | ||||
| DA41037100 | TOMIS SRL CUI: 668051 | 44113120-2 | 25.08.2026 | 24,614 |
| Contract object: dale de pavare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801280 | ATRIUM HOTELS MANAGEMENT SRL CUI: 39328225 | 98341000-5 | 07.07.2026 | 315 |
| Contract object: servicii de cazare | ||||
| DAN2801219 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 07.07.2026 | 821 |
| Contract object: motorina | ||||
| DAN2801205 | LIBRARIILE COMPAS SRL CUI: 27242324 | 30192700-8 | 07.07.2026 | 45 |
| Contract object: felicitari | ||||
| DAN2723782 | SOCIETATE PROFESIONALA NOTARIALA BIROUL NOTARILOR PUBLICI PETRUCA CUI: 21080312 | 79341000-6 | 06.04.2026 | 120 |
| Contract object: taxe publicitate imobiliara | ||||
| DAN2723763 | SOCIETATE PROFESIONALA NOTARIALA BIROUL NOTARILOR PUBLICI PETRUCA CUI: 21080312 | 79111000-5 | 06.04.2026 | 995 |
| Contract object: onorariu notarial | ||||
| DAN2723737 | NICOARA V MARIANA LUMINITA ASISTENT MEDICAL CUI: 32947453 | 79624000-4 | 06.04.2026 | 8,946 |
| Contract object: servicii de asistenta medicala | ||||
| DAN2723703 | ADMINISTRATIA DOMENIULUI PUBLIC - COMPARTIMENT TVA CUI: 14388655 | 63712400-7 | 06.04.2026 | 550 |
| Contract object: abonament de parcare | ||||
| DAN2646394 | CHEZ MARIE SRL CUI: 29907254 | 55110000-4 | 05.01.2026 | 1,072 |
| Contract object: servicii cazare | ||||
| DAN2646378 | VOICE MEDIA CENTER SRL CUI: 31020563 | 79341000-6 | 05.01.2026 | 1,000 |
| Contract object: publicitate - felicitari sarbatori de iarna | ||||
| DAN2646374 | BRADUL MALI SRL CUI: 24749242 | 03121000-5 | 05.01.2026 | 6,000 |
| Contract object: brazi de craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168885 | licitatie deschisa | 09331200-0 | 03.06.2026 | 1,607,832 |
| Contract object: furnizare, instalare si punere in functiune echipamente in cadrul proiectului construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu, intravilan uat botiz | ||||
| SCNA1114882 | procedura simplificata | 30213100-6 | 10.12.2024 | 322,492 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale botiz | ||||
| SCNA1103679 | procedura simplificata | 45232400-6 | 13.05.2024 | 11,369,842 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia extindere retele de canalizare si racorduri in comuna botiz, judetul satu mare | ||||
| SCNA1099412 | procedura simplificata | 45233140-2 | 21.02.2024 | 1,349,149 |
| Contract object: executie lucrari la obiectivul de investitie ,,reparatie drum de exploatare agricola osvareu-padure in comuna botiz | ||||
| SCNA1061350 | procedura simplificata | 39161000-8 | 16.11.2021 | 76,895 |
| Contract object: furnizare de produse mobilier pentru obiectivul de investitii ,,modernizare si dotare gradinita in localitatea botiz, judetul satu mare | ||||
| SCNA1056550 | procedura simplificata | 43262000-7 | 13.08.2021 | 380,000 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1036519 | procedura simplificata | 45210000-2 | 07.05.2020 | 1,097,356 |
| Contract object: executie de lucrari pentru obiectivul de investitii: ,,modernizare si dotare gradinita in localitatea botiz, judetul satu mare | ||||
| SCNA1012855 | procedura simplificata | 45310000-3 | 25.02.2019 | 1,020,000 |
| Contract object: proiectare si executie : eficientizarea energetica al iluminatului public in comuna botiz, jud.satu mare | ||||
| SCNA1010121 | procedura simplificata | 16700000-2 | 17.12.2018 | 195,878 |
| Contract object: dotarea serviciilor publice in comuna botiz, judetul satu mare | ||||
| SCNA1004940 | procedura simplificata | 71322000-1 | 21.09.2018 | 40,226 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii: modernizare si dotare gradinita in localitatea botiz, 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/3896615/api/v1/authorities/3896615/spend/api/v1/authorities/3896615/scores/api/v1/authorities/3896615/benchmarks/api/v1/authorities/3896615/county/api/v1/red-flags/by-authority/3896615/api/v1/authorities/3896615/years/api/v1/authorities/3896615/cpv/api/v1/authorities/3896615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders