Total spending
2.95 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
2.67 Mn.
695 purchases
Offline purchases
289,174 RON
275 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in SATU MARE county · Ranked 141 of 312 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | NECRAU TEAM SRL CUI: 2385140 | 372,976 | — | — | 372,976 | 12.6% | 21 |
| 2 | CHIOREAN COMPANY SRL CUI: 6468389 | 362,579 | 5,192 | — | 367,771 | 12.4% | 133 |
| 3 | SAMGEC SRL CUI: 6593861 | 290,597 | 3,178 | — | 293,775 | 9.9% | 82 |
| 4 | ALPINTEC SRL CUI: 8246001 | 164,500 | — | — | 164,500 | 5.6% | 1 |
| 5 | W&J SRL CUI: 16223882 | 118,264 | 4,244 | — | 122,508 | 4.1% | 51 |
| 6 | DEDEMAN SRL CUI: 2816464 | 102,360 | — | — | 102,360 | 3.5% | 70 |
| 7 | KREATIVITY SRL CUI: 22531895 | 97,803 | — | — | 97,803 | 3.3% | 5 |
| 8 | SOLARFLOW SRL CUI: 46961628 | 82,603 | — | — | 82,603 | 2.8% | 2 |
| 9 | FOLDA GUARD CONSULTING SRL CUI: 43460231 | 75,270 | — | — | 75,270 | 2.5% | 5 |
| 10 | HOME ZONE STORE SRL CUI: 30718968 | 69,597 | 1,618 | — | 71,215 | 2.4% | 32 |
The share is taken of the 2.95 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 |
|---|---|---|---|---|
| DA41296903 | PFAU-MED SRL CUI: 29405363 | 85147000-1 | 30.09.2026 | 4,500 |
| Contract object: servicii de medicina muncii | ||||
| DA41259780 | MITRASCA RALUCA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39821079 | 85121270-6 | 25.09.2026 | 4,500 |
| Contract object: prestari servicii psihologice | ||||
| DA41259233 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 25.09.2026 | 26,394 |
| Contract object: kituri si instrumente de evaluare pep3 (psychoeducational profile - third edition) | ||||
| DA41229172 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 21.09.2026 | 47,463 |
| Contract object: materiale didactice, echipamente si aplicatii didactice si terapeutice | ||||
| DA41223403 | HOME ZONE STORE SRL CUI: 30718968 | 44423000-1 | 21.09.2026 | 2,310 |
| Contract object: diverse articole curatenie | ||||
| DA41161536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 11.09.2026 | 1,819 |
| Contract object: pachet produse de curatenie | ||||
| DA41158427 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 11.09.2026 | 19,048 |
| Contract object: materiale didactice , echipamente si aplicatii didactice si terapeutice | ||||
| DA41151691 | ARMOREX PROD COM SRL CUI: 7828087 | 45343100-4 | 10.09.2026 | 8,264 |
| Contract object: lucrari de ignifugare pachet | ||||
| DA41148904 | FOR OFFICE SRL CUI: 33947443 | 30195911-1 | 09.09.2026 | 2,106 |
| Contract object: pachet produse diverse | ||||
| DA41110089 | IVACATIL INSTAL SRL CUI: 37324782 | 71317100-4 | 03.09.2026 | 17,500 |
| Contract object: intocmirea documentatiei in vederea obtinerii aut. isu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842722 | KOVI ICE SRL CUI: 34505989 | 90910000-9 | 31.08.2026 | 310 |
| Contract object: curatare covoare | ||||
| DAN2818791 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66510000-8 | 28.07.2026 | 740 |
| Contract object: asigurare auto | ||||
| DAN2754222 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | 72000000-5 | 12.05.2026 | 68 |
| Contract object: program calcul burse elevi | ||||
| DAN2754219 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 12.05.2026 | 500 |
| Contract object: proceduri | ||||
| DAN2754217 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 12.05.2026 | 463 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2754214 | FOLDA SECURITY GROUP SRL CUI: 18955248 | 50324100-3 | 12.05.2026 | 100 |
| Contract object: servicii monitorizare video | ||||
| DAN2754212 | FOLDA SECURITY GROUP SRL CUI: 18955248 | 50324100-3 | 12.05.2026 | 100 |
| Contract object: servicii monitorizare video | ||||
| DAN2754205 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | 65000000-3 | 12.05.2026 | 1,165 |
| Contract object: utilitati carei str uzinei nr 2 | ||||
| DAN2754200 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | 70130000-1 | 12.05.2026 | 1,953 |
| Contract object: chirie locatia carei str uzinei nr 2 | ||||
| DAN2754196 | TIGER SECURITY SERVICES SA CUI: 33326284 | 79711000-1 | 12.05.2026 | 160 |
| Contract object: monitorizare obiectiv carei str tireamului nr.27 | ||||
- 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/3896631/api/v1/authorities/3896631/spend/api/v1/authorities/3896631/scores/api/v1/authorities/3896631/benchmarks/api/v1/authorities/3896631/county/api/v1/red-flags/by-authority/3896631/api/v1/authorities/3896631/years/api/v1/authorities/3896631/cpv/api/v1/authorities/3896631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders