Total spending
90.59 Mn.
368 suppliers · spent between 2018 and 2026
Direct purchases
26.31 Mn.
2,234 purchases
Offline purchases
40,858 RON
6 purchases
Tenders
64.24 Mn.
10 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
29.1%
26.35 Mn. of 90.59 Mn. without a tender
National median: 33.4%
Ranked 2,601 of 4,323
HHI
966
0 of 2 markets concentrated
National median: 1,961
Ranked 2,755 of 3,055
In county context: 1.02% of everything spent in SATU MARE county · Ranked 11 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 144; the other 132 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 | — | — | 8,458,167 | 8,458,167 | 9.3% | 1 |
| 2 | VECTOR GAZ SRL CUI: 42633466 | — | — | 8,342,439 | 8,342,439 | 9.2% | 1 |
| 3 | INSTGAZ SRL CUI: 14158745 | — | — | 8,342,439 | 8,342,439 | 9.2% | 1 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 8,342,439 | 8,342,439 | 9.2% | 1 |
| 5 | MARCO OAS SRL CUI: 40985610 | — | — | 5,965,616 | 5,965,616 | 6.6% | 1 |
| 6 | LAITOKSET SRL CUI: 28528660 | — | — | 5,965,616 | 5,965,616 | 6.6% | 1 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,965,616 | 5,965,616 | 6.6% | 1 |
| 8 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 4,194,248 | 4,194,248 | 4.6% | 1 |
| 9 | TOROK BALINT CONSTRUCTIONS SRL CUI: 33381165 | 4,097,931 | — | — | 4,097,931 | 4.5% | 29 |
| 10 | CONSULTUS SRL CUI: 23178911 | — | — | 2,399,398 | 2,399,398 | 2.6% | 1 |
The share is taken of the 90.59 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 |
|---|---|---|---|---|
| DA41285926 | TERMO SRL CUI: 8881950 | 39715300-0 | 29.09.2026 | 3,900 |
| Contract object: capac camin necarosabil rotund 12,50 to | ||||
| DA41268238 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41256557 | TERMO SRL CUI: 8881950 | 39715300-0 | 24.09.2026 | 2,600 |
| Contract object: capac camin necarosabil rotund 12,50 to | ||||
| DA41223524 | RANSEM GL SRL CUI: 27442250 | 34134200-7 | 21.09.2026 | 455 |
| Contract object: transport agregate | ||||
| DA41223381 | RANSEM GL SRL CUI: 27442250 | 14212310-6 | 21.09.2026 | 797 |
| Contract object: balast | ||||
| DA41194949 | KORPONAI LAJOS ROBERT PERSOANA FIZICA AUTORIZATA CUI: 25166859 | 71354300-7 | 18.09.2026 | 8,600 |
| Contract object: lucrari topografice | ||||
| DA41133244 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 08.09.2026 | 435 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41135218 | ORI ILDIKO CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 54490971 | 85310000-5 | 08.09.2026 | 4,000 |
| Contract object: prestari servicii de coordonare si supervizare | ||||
| DA41020007 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 19.08.2026 | 2,754 |
| Contract object: oferte rca comuna viile satu mare | ||||
| DA40980234 | MALUC COBALT SRL CUI: 34963447 | 44423000-1 | 12.08.2026 | 1,764 |
| Contract object: pachet comuna viile satu mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1186745 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232110-8 | 19.11.2019 | 309 |
| Contract object: multifunctional laser monocrom lexmark<br>mb2236adw, duplex, adf, wireless, a4<br>[mb2236adw] | ||||
| DAN1165534 | AMG SRL CUI: 8246010 | 42122130-0 | 08.10.2019 | 9,500 |
| Contract object: pompa apa - tip cre45-3 a-f-a-e-h00e model a96123406p11346 | ||||
| DAN1142158 | VOTROM SRL CUI: 16415594 | 09134200-9 | 09.08.2019 | 13,975 |
| Contract object: motorina | ||||
| DAN1142154 | VOTROM SRL CUI: 16415594 | 09134200-9 | 09.08.2019 | 13,100 |
| Contract object: motorina | ||||
| DAN1111697 | TECHNIC GLASS SRL CUI: 13776454 | 39299200-6 | 07.06.2019 | 3,674 |
| Contract object: sticla securizata laminata | ||||
| DAN1110799 | CHIS CORNELIA CABINET EXPERT CONTABIL CUI: 32748426 | 71319000-7 | 05.06.2019 | 300 |
| Contract object: raport expertiza judiciara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151565 | licitatie deschisa | 45231221-0 | 31.07.2025 | 25,027,317 |
| Contract object: executie lurari la obiectivul de investitii: dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in comuna viile satu mare si localitatile apartinatoare (viile satu mare, cionchesti), judetul satu mare | ||||
| SCNA1113508 | procedura simplificata | 39160000-1 | 11.11.2024 | 705,750 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare si a unitatilor conexe din comuna viile satu mare, judetul satu mare | ||||
| SCNA1090495 | procedura simplificata | 45232400-6 | 30.09.2024 | 17,896,848 |
| Contract object: lucrari, inclusiv servicii de proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie ,,extindere retea de canalizare menajera in comuna viile satu mare, judetul satu mare | ||||
| SCNA1097521 | procedura simplificata | 45233162-2 | 08.01.2024 | 1,425,087 |
| Contract object: amenajare pista/culoar pentru biciclisti pe tronsonul din apropierea drumului dj 193 c, comuna viile satu mare | ||||
| SCNA1077849 | procedura simplificata | 45233140-2 | 20.10.2022 | 4,194,248 |
| Contract object: intretinere si modernizare strazi in comuna viile satu mare, judetul satu mare | ||||
| SCNA1060031 | procedura simplificata | 45210000-2 | 24.10.2021 | 2,975,721 |
| Contract object: reabilitarea, extinderea si dotarea scolii gimnaziale viile satu mare, com. viile satu mare, judetul satu mare | ||||
| SCNA1054967 | procedura simplificata | 45233141-9 | 13.07.2021 | 2,399,398 |
| Contract object: intretinerea strazilor asfaltate in comuna viile satu mare | ||||
| SCNA1031545 | procedura simplificata | 34144512-0 | 28.01.2020 | 502,000 |
| Contract object: autospeciala compactoare pentru serviciul de salubrizare al comunei viile satu mare | ||||
| SCNA1018157 | procedura simplificata | 45232400-6 | 18.06.2019 | 8,458,167 |
| Contract object: retea de canalizare inclusiv racorduri de canalizare in localitatea tatarasti, comuna viile satu mare, judetul satu mare | ||||
| SCNA1003765 | procedura simplificata | 34144213-4 | 03.09.2018 | 653,700 |
| Contract object: autospeciala pentru lucrul cu apa si spuma | ||||
- 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/3896640/api/v1/authorities/3896640/spend/api/v1/authorities/3896640/scores/api/v1/authorities/3896640/benchmarks/api/v1/authorities/3896640/county/api/v1/red-flags/by-authority/3896640/api/v1/authorities/3896640/years/api/v1/authorities/3896640/cpv/api/v1/authorities/3896640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders