Total spending
34.20 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
16.20 Mn.
1,150 purchases
Offline purchases
187,896 RON
199 purchases
Tenders
17.81 Mn.
5 procedures · 7 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
47.9%
16.39 Mn. of 34.20 Mn. without a tender
National median: 33.4%
Ranked 994 of 4,323
HHI
2,297
0 of 1 markets concentrated
National median: 1,961
Ranked 1,233 of 3,055
In county context: 0.38% of everything spent in SATU MARE county · Ranked 51 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 | DIFERIT SRL CUI: 13845570 | 241,806 | — | 7,469,998 | 7,711,804 | 22.6% | 3 |
| 2 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 642,657 | — | 3,260,466 | 3,903,123 | 11.4% | 2 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 48,000 | — | 3,260,466 | 3,308,466 | 9.7% | 3 |
| 4 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 3,260,466 | 3,260,466 | 9.5% | 1 |
| 5 | WILLY PROD SRL CUI: 6594930 | 2,134,154 | — | — | 2,134,154 | 6.2% | 10 |
| 6 | CORALTECH SRL CUI: 18665074 | 1,709,038 | — | — | 1,709,038 | 5.0% | 18 |
| 7 | L&R SQUAD PROTECTION SRL CUI: 27274423 | 1,262,147 | — | — | 1,262,147 | 3.7% | 8 |
| 8 | KAFU SRL CUI: 19210682 | 1,197,381 | — | — | 1,197,381 | 3.5% | 38 |
| 9 | AGROINDUSTRIALA CAREI SA CUI: 646436 | 640,000 | 697 | — | 640,697 | 1.9% | 8 |
| 10 | BULGAREAN PATRICIU ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 25845493 | 463,656 | — | — | 463,656 | 1.4% | 4 |
The share is taken of the 34.20 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 |
|---|---|---|---|---|
| DA41300161 | MEM BAU SRL CUI: 17956857 | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||
| DA41295287 | INFOSERVICE SRL CUI: 5087696 | 35261000-1 | 30.09.2026 | 960 |
| Contract object: panou de informare-2buc | ||||
| DA41281744 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.09.2026 | 4,933 |
| Contract object: servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro | ||||
| DA41165874 | AGRO UNIVERSAL SRL CUI: 14888502 | 16710000-5 | 15.09.2026 | 255,034 |
| Contract object: dotarea serviciilor publice ale com.foieni prin achizitia de utilaje pentru intretin.domeniu.public | ||||
| DA41178565 | TIMACO SRL CUI: 2385558 | 30197000-6 | 15.09.2026 | 1,446 |
| Contract object: pachet papetarie consumabile | ||||
| DA41177849 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 14.09.2026 | 2,200 |
| Contract object: portal contabilitate-15 luni | ||||
| DA41173745 | INTERNATIONAL COMMERCE LINE SRL CUI: 48180402 | 35125000-6 | 14.09.2026 | 2,300 |
| Contract object: camera supraveghere forestvision live pro2-2buc | ||||
| DA41151823 | MEEM SOFT SRL CUI: 18754759 | 32235000-9 | 11.09.2026 | 2,546 |
| Contract object: echipamente sistem suraveghere video-recablare | ||||
| DA41106598 | TOUR IMPEX GROUP SRL CUI: 2118330 | 44510000-8 | 03.09.2026 | 528 |
| Contract object: polizor makita dga504z | ||||
| DA41105221 | AGORA-ELECTRONIK SRL CUI: 16514598 | 37321600-0 | 03.09.2026 | 1,985 |
| Contract object: cutii case omnitronic 60cm x 40cm si universal pentru service | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862050 | SYLVANIA SINCRON SRL CUI: 660899 | 50531000-6 | 23.09.2026 | 1,108 |
| Contract object: servicii de reparatii cu piese de schimb a motouneltelor masinilor de tuns gazon husquarna | ||||
| DAN2862019 | BALINT SRL CUI: 5775946 | 34224200-5 | 23.09.2026 | 682 |
| Contract object: acumulator varta 77ah | ||||
| DAN2861986 | SOCIETATE PROFESIONALA NOTARIALA CHERESTESIU--HATVANI CUI: 18205130 | 98390000-3 | 23.09.2026 | 200 |
| Contract object: serviciu onorariu declaratie | ||||
| DAN2861972 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 188 |
| Contract object: servicii de publicitate in monitorul oficial nr.84 | ||||
| DAN2861963 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 63 |
| Contract object: servicii de publicitate in monitorul oficial nr.83 | ||||
| DAN2861955 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 23.09.2026 | 595 |
| Contract object: servicii de publicitate anunt in monitorul oficial | ||||
| DAN2861944 | COM SERVICE BACHUS SRL CUI: 659614 | 44423000-1 | 23.09.2026 | 1,056 |
| Contract object: vopsea,diblu,surub,banda teflon, mufa,robinet,teu,supapa,adaptor,teava,cot,olandez,aliaj,baterie cabina dus | ||||
| DAN2861921 | ASOCIATIA CULTURALA NAGYKAROLY ES VIDEKE CUI: 14249029 | 79341000-6 | 23.09.2026 | 120 |
| Contract object: servicii de anunt de interes public | ||||
| DAN2861916 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 23.09.2026 | 115 |
| Contract object: solutie decalcifiere delonghi ecodecalc 500ml-3buc | ||||
| DAN2861908 | VOICE MEDIA CENTER SRL CUI: 31020563 | 79341000-6 | 23.09.2026 | 1,500 |
| Contract object: prestari servicii publicitate radio | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121916 | procedura simplificata | 39300000-5 | 27.10.2025 | 227,150 |
| Contract object: furnizare produse it pentru laboratorul de informatica si tic pentru sali de clase, laboratoare si cabinet | ||||
| SCNA1103601 | procedura simplificata | 45233120-6 | 10.05.2024 | 9,781,398 |
| Contract object: proiectare si executie lucrari la obiectivul : reabilitare drum comunal si strazi in comuna foieni, judetul satu mare | ||||
| SCNA1039860 | procedura simplificata | 34928480-6 | 21.07.2020 | 136,458 |
| Contract object: pubele mobile din material plastic cu capcacitate de 120 litri pentru colectarea selectiva a deseurilor | ||||
| SCNA1009975 | procedura simplificata | 16700000-2 | 13.12.2018 | 190,999 |
| Contract object: dotarea serviciilor publice din comuna foieni, judetul satu mare | ||||
| SCNA1002191 | procedura simplificata | 45233120-6 | 02.08.2018 | 7,469,998 |
| Contract object: modernizare drum comunal dc 47 si lucrari de arta (podete, rigole carosabile, santuri pereate, trotuare) pe strazi de interes local in comuna foieni, 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/3896828/api/v1/authorities/3896828/spend/api/v1/authorities/3896828/scores/api/v1/authorities/3896828/benchmarks/api/v1/authorities/3896828/county/api/v1/red-flags/by-authority/3896828/api/v1/authorities/3896828/years/api/v1/authorities/3896828/cpv/api/v1/authorities/3896828/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders