Total spending
21.23 Mn.
58 suppliers · spent between 2018 and 2026
Direct purchases
6.89 Mn.
148 purchases
Offline purchases
199,934 RON
1 purchases
Tenders
14.14 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
33.4%
7.09 Mn. of 21.23 Mn. without a tender
National median: 33.4%
Ranked 2,164 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in SATU MARE county · Ranked 73 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 49; the other 37 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 | DRUM CONSTRUCT SRL CUI: 7224633 | 65,528 | — | 6,841,826 | 6,907,354 | 32.5% | 3 |
| 2 | RIPOSTA TRANS SRL CUI: 10149426 | — | — | 3,234,122 | 3,234,122 | 15.2% | 1 |
| 3 | VIDELI SRL CUI: 3357165 | — | — | 2,861,295 | 2,861,295 | 13.5% | 1 |
| 4 | WELL PLAST SRL CUI: 32926140 | 1,496,856 | — | 600,712 | 2,097,568 | 9.9% | 7 |
| 5 | CMV CLEVER SRL CUI: 42634143 | 1,789,459 | — | — | 1,789,459 | 8.4% | 7 |
| 6 | DMI IT SYSTEMS SRL CUI: 22405480 | 253,618 | 199,934 | — | 453,552 | 2.1% | 3 |
| 7 | WILLY PROD SRL CUI: 6594930 | 423,556 | — | — | 423,556 | 2.0% | 4 |
| 8 | VEO GROUP SRL CUI: 34474181 | 368,000 | — | — | 368,000 | 1.7% | 3 |
| 9 | IZI ELECTRONICS SRL CUI: 23031049 | 364,399 | — | — | 364,399 | 1.7% | 37 |
| 10 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | 330,000 | — | — | 330,000 | 1.6% | 3 |
The share is taken of the 21.23 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 |
|---|---|---|---|---|
| DA41239357 | ELPA PHOENIX SRL CUI: 45420578 | 71332000-4 | 22.09.2026 | 6,000 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA41017894 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | 34928400-2 | 19.08.2026 | 3,500 |
| Contract object: banca stradala din teava rotunda | ||||
| DA41017813 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | 34928400-2 | 19.08.2026 | 30,000 |
| Contract object: totem intrare/iesire localitate | ||||
| DA41017776 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | 34928400-2 | 19.08.2026 | 2,400 |
| Contract object: cos de gunoi | ||||
| DA40720571 | DESIGN SERVICE SRL CUI: 7135285 | 22459100-3 | 29.06.2026 | 3,060 |
| Contract object: autocolante si benzi publicitare | ||||
| DA40720507 | DESIGN SERVICE SRL CUI: 7135285 | 35261000-1 | 29.06.2026 | 1,000 |
| Contract object: panouri de informare | ||||
| DA40682154 | FALCO 2000 SRL CUI: 13102606 | 39713430-6 | 23.06.2026 | 2,025 |
| Contract object: masina de tuns gazon stiga | ||||
| DA40643856 | PARADISE FOOD SRL CUI: 31313571 | 55524000-9 | 17.06.2026 | 15 |
| Contract object: servicii de catering pentru scoli | ||||
| DA40426599 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 19.05.2026 | 10,600 |
| Contract object: sistem furci pentru paleti | ||||
| DA40405509 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 15.05.2026 | 10,000 |
| Contract object: pachete software si sisteme informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809923 | DMI IT SYSTEMS SRL CUI: 22405480 | 39162000-5 | 16.07.2026 | 199,934 |
| Contract object: furnizare materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cehal, judetul satu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129816 | procedura simplificata | 45233140-2 | 16.01.2026 | 3,234,122 |
| Contract object: executia de lucrari aferente obiectivului extindere si modernizare drumuri in comuna cehal, judetul satu mare | ||||
| SCNA1120624 | procedura simplificata | 30000000-9 | 22.05.2025 | 296,400 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cehal, judetul satu mare | ||||
| SCNA1037634 | procedura simplificata | 45215100-8 | 02.06.2020 | 600,712 |
| Contract object: reabilitare si dotare dispensar medical in localitatea cehal, judetul satu mare | ||||
| SCNA1033011 | procedura simplificata | 45233140-2 | 02.03.2020 | 6,841,826 |
| Contract object: modernizare drumuri in comuna cehal, judetul satu mare | ||||
| SCNA1025948 | procedura simplificata | 43262000-7 | 25.10.2019 | 306,898 |
| Contract object: achizitie buldoexcavator cu accesorii in cadrul proiectului achizitionarea de echipamente si utilaje pentru serviciul public din comuna cehal, judetul satu mare | ||||
| SCNA1010196 | procedura simplificata | 45232150-8 | 18.12.2018 | 2,861,295 |
| Contract object: proiectare si executie pentru investitia: extindere retea de alimentare cu apa si bransamente apa, in localitatile cehal, cehalut, orbau, comuna cehal, 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/3896810/api/v1/authorities/3896810/spend/api/v1/authorities/3896810/scores/api/v1/authorities/3896810/benchmarks/api/v1/authorities/3896810/county/api/v1/red-flags/by-authority/3896810/api/v1/authorities/3896810/years/api/v1/authorities/3896810/cpv/api/v1/authorities/3896810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders