Total spending
44.64 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
12.72 Mn.
892 purchases
Offline purchases
139,488 RON
15 purchases
Tenders
31.78 Mn.
9 procedures · 9 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
28.8%
12.86 Mn. of 44.64 Mn. without a tender
National median: 33.4%
Ranked 2,632 of 4,323
HHI
1,798
0 of 1 markets concentrated
National median: 1,961
Ranked 1,715 of 3,055
In county context: 0.50% of everything spent in SATU MARE county · Ranked 39 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 116; the other 104 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 | PROF CON INVEST SRL CUI: 35758327 | — | — | 7,553,259 | 7,553,259 | 16.9% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 7,553,259 | 7,553,259 | 16.9% | 1 |
| 3 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 7,553,259 | 7,553,259 | 16.9% | 1 |
| 4 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 3,455,527 | 3,455,527 | 7.7% | 1 |
| 5 | INDICATOARE RUTIERE SRL CUI: 35202134 | — | — | 2,751,470 | 2,751,470 | 6.2% | 1 |
| 6 | ROSA TIME GROUP SRL CUI: 45831808 | 407,325 | — | 807,503 | 1,214,828 | 2.7% | 7 |
| 7 | TECHNIK CIVIL SRL CUI: 28495619 | 969,952 | — | — | 969,952 | 2.2% | 21 |
| 8 | VLADIS & GIOVANA SRL CUI: 31662903 | — | — | 879,003 | 879,003 | 2.0% | 1 |
| 9 | PROIECT INVEST SRL CUI: 13803788 | — | — | 879,003 | 879,003 | 2.0% | 1 |
| 10 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 638,219 | — | — | 638,219 | 1.4% | 3 |
The share is taken of the 44.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41136607 | BI AS GROUP SRL CUI: 20901746 | 92360000-2 | 09.09.2026 | 5,250 |
| Contract object: servicii pirotehnice spectacol artificii | ||||
| DA41129084 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 08.09.2026 | 1,050 |
| Contract object: sl_corp stradal led new lumio 30w 4000k ip66 | ||||
| DA41129119 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 08.09.2026 | 1,500 |
| Contract object: sl_corp stradal led new lumio 60w 4000k ip66 | ||||
| DA41124893 | CHIOREAN COMPANY SRL CUI: 6468389 | 72415000-2 | 08.09.2026 | 250 |
| Contract object: prelungire gazduire pe server cu 2 gb spatiu de stocare 1 an | ||||
| DA41124932 | CHIOREAN COMPANY SRL CUI: 6468389 | 30237100-0 | 08.09.2026 | 50 |
| Contract object: placa de retea gigabit pci express | ||||
| DA41102342 | DIMENYSTING SRL CUI: 25439282 | 35000000-4 | 03.09.2026 | 1,050 |
| Contract object: centura pompieri | ||||
| DA41102355 | DIMENYSTING SRL CUI: 25439282 | 35111000-5 | 03.09.2026 | 60 |
| Contract object: teava de refulare tip c scurta,cu jet reglabil si robinet | ||||
| DA41095200 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 03.09.2026 | 570 |
| Contract object: oglinda rutiera 60cm | ||||
| DA41075515 | PROFI TOOLS SRL CUI: 14422129 | 45500000-2 | 31.08.2026 | 1,550 |
| Contract object: chirie generator | ||||
| DA41025555 | EVENTS BY RAUL SRL CUI: 45509056 | 79952000-2 | 20.08.2026 | 8,500 |
| Contract object: servicii inchiriere scena modulara 8x6m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656096 | CPV ELECTRONIC SRL CUI: 19207270 | 79952000-2 | 15.01.2026 | 8,500 |
| Contract object: serivicii inchiriere echipamente de iluminat festiv | ||||
| DAN2579825 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79411000-8 | 17.10.2025 | 40,000 |
| Contract object: servicii de elaborare a documentatiei aferente proiectului, respectiv servicii de consultanta in elaborarea cererii de finantare, conform cerintelor procedurale ale finantatorului - fondul pentru modernizare - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, cu sau fara capacitati de stocare integrate, pentru autoconsum pentru entitati publice | ||||
| DAN2133370 | KOCSIS GYONGYVER-MELINDA INTREPRINDERE FAMILIALA CUI: 29003366 | 44423000-1 | 18.03.2024 | 1,748 |
| Contract object: diverse articole | ||||
| DAN2002573 | DACII CO MARTINY SRL CUI: 3643167 | 79931000-9 | 20.09.2023 | 8,000 |
| Contract object: servicii amnajari si decoratiuni interioare | ||||
| DAN1891461 | KOCSIS GYONGYVER-MELINDA INTREPRINDERE FAMILIALA CUI: 29003366 | 34325200-3 | 01.04.2023 | 458 |
| Contract object: tobe de esapament | ||||
| DAN1615815 | KOCSIS GYONGYVER-MELINDA INTREPRINDERE FAMILIALA CUI: 29003366 | 31680000-6 | 19.01.2022 | 870 |
| Contract object: articole pentru lucrari electrice | ||||
| DAN1614929 | PRECAB ELECTRIC SRL CUI: 39975442 | 31680000-6 | 18.01.2022 | 616 |
| Contract object: diverse articole pentru lucrari electrice | ||||
| DAN1614928 | PRECAB ELECTRIC SRL CUI: 39975442 | 31680000-6 | 18.01.2022 | 542 |
| Contract object: diverse articole pentru lucrari electrice | ||||
| DAN1292172 | ALIZ PREST SRL CUI: 9036377 | 16810000-6 | 11.06.2020 | 1,238 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN1266291 | KEINHELL PROD SRL CUI: 41808837 | 24455000-8 | 16.04.2020 | 1,900 |
| Contract object: dezinfectanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130948 | procedura simplificata | 55524000-9 | 02.03.2026 | 470,319 |
| Contract object: achizitia de servicii de catering pentru beneficiarii <br>scoalii gimnazial petri mor bogdan, jud. satu mare <br>in cadrul programului national masa sanatoasa (pnms) - pentru anul 2026 | ||||
| SCNA1118172 | procedura simplificata | 55524000-9 | 17.03.2025 | 14 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale petri mor din comuna bogdand, jud. satu mare <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1108697 | procedura simplificata | 45453000-7 | 07.08.2024 | 1,758,007 |
| Contract object: executie lucrari pentru implementarea proiectului nr. c10-13-1164, intitutat: ,,cresterea eficientei energetice scoala generala babta - loc. babta, comuna bogdand, nr. 346, str. principala, jud. satu mare,, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local - titul apel: pnrr/2022/c10/i3, pnrr/2022/c10/i1.3, runda 1 | ||||
| SCNA1102548 | procedura simplificata | 55524000-9 | 22.04.2024 | 14 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale petri mor din comuna bogdand, jud. satu mare <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1098702 | procedura simplificata | 30000000-9 | 05.02.2024 | 350,450 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale petri mor bogdand | ||||
| SCNA1092887 | procedura simplificata | 45232400-6 | 28.09.2023 | 22,659,777 |
| Contract object: retea de canalizare inclusiv racorduri de canalizare si statie de epurare in localitatile bogdand, corund si ser, comuna bogdand, jud. satu mare | ||||
| SCNA1081854 | procedura simplificata | 55524000-9 | 13.01.2023 | 337,156 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale petri mor din comuna bogdand, jud. satu mare <br>in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat | ||||
| CAN1059013 | negociere fara publicare prealabila | 45233142-6 | 09.07.2021 | 2,751,470 |
| Contract object: proiectare si executie pentru realizarea obiectivului ,,lucrari in prima urgenta in urma calamitatilor in comuna bogdand, judetul satu mare | ||||
| SCNA1002358 | procedura simplificata | 45233120-6 | 06.08.2018 | 3,455,527 |
| Contract object: modernizare strazi de interes local in comuna bogdand, 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/3896623/api/v1/authorities/3896623/spend/api/v1/authorities/3896623/scores/api/v1/authorities/3896623/benchmarks/api/v1/authorities/3896623/county/api/v1/red-flags/by-authority/3896623/api/v1/authorities/3896623/years/api/v1/authorities/3896623/cpv/api/v1/authorities/3896623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders