Total spending
59.09 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
16.06 Mn.
685 purchases
Offline purchases
447,362 RON
11 purchases
Tenders
42.58 Mn.
15 procedures · 16 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
27.9%
16.51 Mn. of 59.09 Mn. without a tender
National median: 33.4%
Ranked 2,725 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.66% of everything spent in SATU MARE county · Ranked 24 of 312 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
18.8%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 110; the other 98 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 | POSZET SRL CUI: 17670277 | — | — | 11,173,424 | 11,173,424 | 18.9% | 1 |
| 2 | PRODEXIMP SRL CUI: 8126900 | 220,874 | — | 9,749,168 | 9,970,042 | 16.9% | 3 |
| 3 | SAMINSTAL SRL CUI: 17499046 | 1,609,990 | — | 3,438,343 | 5,048,333 | 8.5% | 18 |
| 4 | ROSU COMPANY SRL CUI: 3963099 | 310,692 | — | 4,286,542 | 4,597,234 | 7.8% | 5 |
| 5 | TOP GAZ SRL CUI: 21445486 | — | — | 3,438,343 | 3,438,343 | 5.8% | 1 |
| 6 | WELL PLAST SRL CUI: 32926140 | 140,542 | — | 2,780,462 | 2,921,004 | 4.9% | 4 |
| 7 | CSI INDUSTRIES SRL CUI: 41629335 | — | — | 2,780,462 | 2,780,462 | 4.7% | 2 |
| 8 | INTERCONECT SRL CUI: 14112381 | 2,130,202 | — | — | 2,130,202 | 3.6% | 30 |
| 9 | IULIA BOSS SRL CUI: 6783467 | — | — | 1,893,111 | 1,893,111 | 3.2% | 1 |
| 10 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 1,345,798 | 198,000 | — | 1,543,798 | 2.6% | 55 |
The share is taken of the 59.09 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 |
|---|---|---|---|---|
| DA41178198 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 14.09.2026 | 3,633 |
| Contract object: evizie - dacia dokker | ||||
| DA41133795 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43262000-7 | 08.09.2026 | 235,576 |
| Contract object: furnizare miniexcavator - proiect fire-flood fight | ||||
| DA41088189 | SECANVELOPE SERVICE SRL CUI: 18651885 | 50116500-6 | 04.09.2026 | 2,136 |
| Contract object: intretinere parc auto | ||||
| DA41087953 | GMC CONSINSTAL SRL CUI: 43279856 | 71520000-9 | 04.09.2026 | 55,000 |
| Contract object: servicii de dirigentie de santier retea de gaz comuna piscolt, jud. sm | ||||
| DA41100641 | MEDISERV SRL CUI: 15169122 | 33182100-0 | 02.09.2026 | 31,200 |
| Contract object: furnizare defibrilatoare - proiect fire-flood fight | ||||
| DA41089927 | C&C CONSULTING SATU MARE SRL CUI: 38985006 | 79342400-7 | 01.09.2026 | 5,000 |
| Contract object: servicii de evaluare - expert tehnic cooptat pentru verificarea ofertelor depuse in cadrul proceduri | ||||
| DA41076514 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 31.08.2026 | 3,753 |
| Contract object: revizie - dacia duster | ||||
| DA41056219 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 26.08.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||
| DA41003937 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 17.08.2026 | 1,000 |
| Contract object: servicii de consultanta in vederea raportarii solicitate de comisia europeana pentru proiectul: dot | ||||
| DA40986638 | ITS GROUP SRL CUI: 15344371 | 44482200-4 | 14.08.2026 | 36,032 |
| Contract object: executie instalatie stingere incendiu cu hidranti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547330 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 12.09.2025 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul: reabilitare centru multifunctional in comuna piscolt | ||||
| DAN2539074 | GENERAL SECURITY SRL CUI: 11160619 | 31681500-8 | 01.09.2025 | 196,000 |
| Contract object: furnizare statii de reincarcare vehicule electrice, in cadrul proiectului reabilitare termoenergetica la caminul cultural din comuna piscolt, judetul satu mare, finantate prin planul national de redresare si rezilienta - investitia c10 - i1.3 | ||||
| DAN2539069 | GENERAL SECURITY SRL CUI: 11160619 | 71322000-1 | 01.09.2025 | 50,000 |
| Contract object: servicii de proiectare pentru statii de reincarcare vehicule electrice, in cadrul proiectului reabilitare termoenergetica la caminul cultural din comuna piscolt, judetul satu mare, finantat prin finantate prin planul national de redresare si rezilienta - investitia c10 - i1.3 | ||||
| DAN2063058 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 11.12.2023 | 23,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare pentru proiectul reabilitare termo - energetica cladiri administrative si social culturale in localitatea scarisoara noua, comuna piscolt, judetul satu mare prin administratia fondului pentru mediu (afm) | ||||
| DAN2058213 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 05.12.2023 | 45,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare in vederea accesarii fondului pentru modernizare - programului-cheie 1: surse regenerabile de energie si stocarea energiei din fondul pentru modernizare | ||||
| DAN2058206 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 05.12.2023 | 30,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale piscolt | ||||
| DAN2058197 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 05.12.2023 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale piscolt | ||||
| DAN1979254 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 08.08.2023 | 5,000 |
| Contract object: servicii de monitorizare pe perioada de durabilitate a proiectului | ||||
| DAN1780184 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 21.10.2022 | 15,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare in vederea accesarii planului national de redresare si rezilienta (pnrr) - componenta c10 - fondul local: investitia i.3 reabilitare cladiri si investitia i.2. asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic, runda a doua | ||||
| DAN1583088 | GLIPCO SRL CUI: 15500829 | 72413000-8 | 14.12.2021 | 1,681 |
| Contract object: servicii realizare pagina web | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135992 | procedura simplificata | 45231221-0 | 14.08.2026 | 6,876,686 |
| Contract object: lucrari de executie pentru proiectul infiintare retea de distributie gaze naturale si bransamente in loc. resighea si scarisoara noua, comuna piscolt, jud. satu mare | ||||
| SCNA1121551 | procedura simplificata | 30200000-1 | 16.06.2025 | 366,474 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale piscolt. | ||||
| CAN1141140 | licitatie restransa | 45233120-6 | 04.02.2025 | 9,749,168 |
| Contract object: lucrari de executie pentru proiectul modernizare infrastructura rutiera in comuna piscolt | ||||
| SCNA1112102 | procedura simplificata | 45000000-7 | 15.10.2024 | 2,094,751 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna piscolt, judetul satu mare | ||||
| SCNA1108522 | procedura simplificata | 39000000-2 | 02.08.2024 | 373,523 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale piscolt | ||||
| SCNA1101773 | procedura simplificata | 45453000-7 | 09.04.2024 | 1,122,074 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica la caminul cultural din comuna piscolt, judetul satu mare | ||||
| SCNA1097823 | procedura simplificata | 45453000-7 | 12.01.2024 | 3,466,173 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala piscolt corp c1, c3, recompartimentare si extindere corp c1 loc. piscolt, com. piscolt, jud. satu mare | ||||
| CAN1094796 | licitatie deschisa | 33000000-0 | 29.12.2022 | 576,693 |
| Contract object: furnizare consumabile medicale si echip de protectie med/disp med si/sau destinate asig conditiilor igienico-sanitare minime necesare pt prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului consolidarea capacitatii unitatilor de invatamant din comuna piscolt in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1066566 | procedura simplificata | 30195000-2 | 08.03.2022 | 349,129 |
| Contract object: lot 2: furnizare echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna piscolt, judetul satu mare | ||||
| SCNA1063101 | procedura simplificata | 30213200-7 | 14.12.2021 | 177,030 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna piscolt, 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/3896704/api/v1/authorities/3896704/spend/api/v1/authorities/3896704/scores/api/v1/authorities/3896704/benchmarks/api/v1/authorities/3896704/county/api/v1/red-flags/by-authority/3896704/api/v1/authorities/3896704/years/api/v1/authorities/3896704/cpv/api/v1/authorities/3896704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders