Total spending
2.96 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
2.53 Mn.
1,035 purchases
Offline purchases
1,161 RON
4 purchases
Tenders
429,415 RON
1 procedures · 1 contracts
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 140 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 93; the other 81 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 | UNION CO SRL CUI: 16591086 | — | — | 429,415 | 429,415 | 14.5% | 1 |
| 2 | SAMGEC SRL CUI: 6593861 | 355,116 | — | — | 355,116 | 12.0% | 28 |
| 3 | NEXT TECHNOLOGY SRL CUI: 22706334 | 202,534 | — | — | 202,534 | 6.9% | 64 |
| 4 | DANING PROIECT COMP SRL CUI: 17452892 | 145,000 | — | — | 145,000 | 4.9% | 1 |
| 5 | PARKETISTA SRL CUI: 48121627 | 128,880 | — | — | 128,880 | 4.4% | 3 |
| 6 | DIGITAL SISTEM SRL CUI: 16914683 | 103,175 | — | — | 103,175 | 3.5% | 68 |
| 7 | PREM SRL CUI: 645031 | 84,887 | — | — | 84,887 | 2.9% | 43 |
| 8 | ADROS SRL CUI: 50250542 | 83,805 | — | — | 83,805 | 2.8% | 6 |
| 9 | INFOCENTER SRL CUI: 7559248 | 82,041 | — | — | 82,041 | 2.8% | 2 |
| 10 | K M P VEST SRL CUI: 11845639 | 72,130 | — | — | 72,130 | 2.4% | 46 |
The share is taken of the 2.96 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 |
|---|---|---|---|---|
| DA41290425 | FARMACIA PRIMAVERII SRL CUI: 28081439 | 33100000-1 | 29.09.2026 | 2,701 |
| Contract object: diverse medicamente liceu | ||||
| DA41143579 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 14.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41137124 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 09.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||
| DA41136624 | TRODAT SRL CUI: 3969148 | 30192153-8 | 08.09.2026 | 179 |
| Contract object: colop r24, t46025, t4922 | ||||
| DA41126847 | PREM SRL CUI: 645031 | 31682530-4 | 08.09.2026 | 150 |
| Contract object: sursa alimentare 12v | ||||
| DA41113577 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 04.09.2026 | 280 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||
| DA41084605 | SECURITY RISC RG SRL CUI: 37079217 | 90711100-5 | 04.09.2026 | 1,000 |
| Contract object: evaluare analiza de risc la securitate fizica | ||||
| DA41093896 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 02.09.2026 | 509 |
| Contract object: laveta magica din microfibra 5 bucati/set ecolino | ||||
| DA41075664 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 31.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41066896 | ADROS SRL CUI: 50250542 | 45262522-6 | 28.08.2026 | 1,135 |
| Contract object: reparare pereti exteriori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860544 | DOVE SMART GLASS SRL CUI: 37688562 | 39299000-4 | 22.09.2026 | 192 |
| Contract object: sticla geam | ||||
| DAN2426150 | CUMPANA 1993 SRL CUI: 4264242 | 31141000-6 | 07.04.2025 | 323 |
| Contract object: chirie dozator | ||||
| DAN2426140 | CUMPANA 1993 SRL CUI: 4264242 | 31141000-6 | 07.04.2025 | 323 |
| Contract object: chirie dozator | ||||
| DAN2426136 | CUMPANA 1993 SRL CUI: 4264242 | 31141000-6 | 07.04.2025 | 323 |
| Contract object: chiria dozator apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113272 | procedura simplificata | 30195200-4 | 06.11.2024 | 429,415 |
| Contract object: achizitie de produse echipamente si resurse tehnologice digitale: multismart cnis - colegiul national ioan slavici satu mare din cadrul proiectului: dotarea cu laboratoare inteligente a unitatilor de invatamant secundar superior, a palatelor si a cluburilor copiilor :lot 1- laborator 1, lot 2 - laborator 2,lot 3 - echipamente optionale - laborator 1,lot 4 - echipamente optionale - laborator | ||||
- 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/3896682/api/v1/authorities/3896682/spend/api/v1/authorities/3896682/scores/api/v1/authorities/3896682/benchmarks/api/v1/authorities/3896682/county/api/v1/red-flags/by-authority/3896682/api/v1/authorities/3896682/years/api/v1/authorities/3896682/cpv/api/v1/authorities/3896682/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders