Total spending
14.58 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
10.80 Mn.
1,680 purchases
Offline purchases
115,266 RON
148 purchases
Tenders
3.66 Mn.
3 procedures · 3 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: 0.16% of everything spent in SATU MARE county · Ranked 82 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 129; the other 117 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 | WYS SIPOS SRL CUI: 32233551 | 547,126 | — | 2,755,872 | 3,302,998 | 22.7% | 4 |
| 2 | WILLY PROD SRL CUI: 6594930 | 891,915 | — | — | 891,915 | 6.1% | 21 |
| 3 | MONDOREK SRL CUI: 21769164 | 705,651 | — | — | 705,651 | 4.8% | 17 |
| 4 | KIFOR CONSTRUCT SRL CUI: 21308179 | — | — | 615,596 | 615,596 | 4.2% | 1 |
| 5 | IZI ELECTRONICS SRL CUI: 23031049 | 574,307 | — | — | 574,307 | 3.9% | 86 |
| 6 | BULGAREAN PATRICIU ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 25845493 | 547,768 | — | — | 547,768 | 3.8% | 8 |
| 7 | DANIDIA EXIM SRL CUI: 6462750 | 511,150 | — | — | 511,150 | 3.5% | 2 |
| 8 | TOPO SYS 2012 SRL CUI: 30177226 | 444,676 | — | — | 444,676 | 3.0% | 16 |
| 9 | AMPER GRUP SRL CUI: 17998658 | 407,622 | — | — | 407,622 | 2.8% | 31 |
| 10 | SIPOS CONSTRUCTII SRL CUI: 16438601 | 392,762 | — | — | 392,762 | 2.7% | 6 |
The share is taken of the 14.58 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 |
|---|---|---|---|---|
| DA41266951 | SIPOS CONSTRUCTII SRL CUI: 16438601 | 45453000-7 | 28.09.2026 | 39,957 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA41237746 | SILPAN SRL CUI: 12805241 | 79311100-8 | 22.09.2026 | 139,125 |
| Contract object: intocmire amenajament pastoral | ||||
| DA41235250 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41188388 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 16.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA41188012 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 15.09.2026 | 84,000 |
| Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic | ||||
| DA41153666 | BULGAREAN PATRICIU ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 25845493 | 71351810-4 | 10.09.2026 | 4,500 |
| Contract object: servicii de cadastru si topografie | ||||
| DA41145335 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 09.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||
| DA41074404 | WILLY PROD SRL CUI: 6594930 | 14212300-3 | 31.08.2026 | 3,900 |
| Contract object: piatra sparta concasata | ||||
| DA41057877 | LTZFCOM SRL CUI: 665136 | 44192000-2 | 26.08.2026 | 1,426 |
| Contract object: materiale pentru intretinere | ||||
| DA41056371 | NIC AUTO MOB SRL CUI: 41024333 | 44423000-1 | 26.08.2026 | 595 |
| Contract object: materiale pentru intretinere si funcionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783278 | PROMAT COMIMPEX SRL CUI: 10164760 | 16810000-6 | 18.06.2026 | 29 |
| Contract object: releu semnalizare sacele | ||||
| DAN2783273 | PROMAT COMIMPEX SRL CUI: 10164760 | 16810000-6 | 18.06.2026 | 45 |
| Contract object: contact general | ||||
| DAN2763202 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 35121300-1 | 25.05.2026 | 1 |
| Contract object: folie securizare | ||||
| DAN2763199 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 25.05.2026 | 521 |
| Contract object: verificare cerinte minimale | ||||
| DAN2763193 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71330000-0 | 25.05.2026 | 109 |
| Contract object: atribuire numar de registru | ||||
| DAN2763186 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71330000-0 | 25.05.2026 | 191 |
| Contract object: verificare identitate vehicul | ||||
| DAN2763179 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 25.05.2026 | 250 |
| Contract object: verificari tehnice | ||||
| DAN2763173 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 25.05.2026 | 127 |
| Contract object: serviciu de deplasare la domiciliul clientului pentru verificare tehnica | ||||
| DAN2761798 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 21.05.2026 | 279 |
| Contract object: verificare tehnica motociclu linhai | ||||
| DAN2761784 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 21.05.2026 | 127 |
| Contract object: serviciu de deplasare la domiciliul clientului pentru verificare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108707 | procedura simplificata | 39300000-5 | 07.08.2024 | 289,264 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru sali de grupe, clase si cabinete scolare la scoala gimnaziala sacaseni. | ||||
| SCNA1101615 | procedura simplificata | 45321000-3 | 05.04.2024 | 2,140,276 |
| Contract object: cresterea eficientei energetice a sediului primariei din comuna sacaseni | ||||
| SCNA1065526 | procedura simplificata | 45453000-7 | 05.02.2022 | 1,231,191 |
| Contract object: reabilitare si modernizare scoala gimnaziala sacaseni, comuna sacaseni, jud. satu mare, corp b | ||||
- 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/3896720/api/v1/authorities/3896720/spend/api/v1/authorities/3896720/scores/api/v1/authorities/3896720/benchmarks/api/v1/authorities/3896720/county/api/v1/red-flags/by-authority/3896720/api/v1/authorities/3896720/years/api/v1/authorities/3896720/cpv/api/v1/authorities/3896720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders