Total spending
33.27 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
14.37 Mn.
1,318 purchases
Offline purchases
770,668 RON
52 purchases
Tenders
18.13 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
45.5%
15.14 Mn. of 33.27 Mn. without a tender
National median: 33.4%
Ranked 1,137 of 4,323
HHI
1,910
0 of 1 markets concentrated
National median: 1,961
Ranked 1,585 of 3,055
In county context: 0.37% of everything spent in SATU MARE county · Ranked 54 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 119; the other 107 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 805,100 | — | 7,066,817 | 7,871,917 | 23.7% | 9 |
| 2 | EDIOC SRL CUI: 20245781 | — | — | 3,450,440 | 3,450,440 | 10.4% | 1 |
| 3 | SEBI-MARC SRL CUI: 15340540 | — | — | 3,450,440 | 3,450,440 | 10.4% | 1 |
| 4 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | — | — | 1,701,482 | 1,701,482 | 5.1% | 1 |
| 5 | PROIECT INVEST SRL CUI: 13803788 | — | — | 1,701,482 | 1,701,482 | 5.1% | 1 |
| 6 | VEO GROUP SRL CUI: 34474181 | 1,290,792 | — | — | 1,290,792 | 3.9% | 22 |
| 7 | M&C GROUP SECURITY SRL CUI: 19168472 | 835,950 | — | — | 835,950 | 2.5% | 10 |
| 8 | NEW GREEN PROJECT 2015 SRL CUI: 34819108 | 778,054 | 46,900 | — | 824,954 | 2.5% | 11 |
| 9 | TEHNO SIGMA SRL CUI: 34128544 | 252,190 | 503,743 | — | 755,933 | 2.3% | 44 |
| 10 | ANDY SRL CUI: 4247055 | 673,815 | — | — | 673,815 | 2.0% | 294 |
The share is taken of the 33.27 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 |
|---|---|---|---|---|
| DA41280737 | TIPOCAR SRL CUI: 17410064 | 30192700-8 | 28.09.2026 | 1,081 |
| Contract object: pachet imprimate | ||||
| DA41280793 | TIPOCAR SRL CUI: 17410064 | 30192153-8 | 28.09.2026 | 300 |
| Contract object: stampila fi 30 | ||||
| DA41242700 | INSPECT AUTO SRL CUI: 17322213 | 71631200-2 | 23.09.2026 | 289 |
| Contract object: prestari servicii itp auto peste 3.5 to microbuz electric | ||||
| DA41240142 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41232651 | SABAU FAMILI SRL CUI: 49760041 | 55520000-1 | 22.09.2026 | 2,520 |
| Contract object: meniul zilei felul 1+2 centru de zi varstnici | ||||
| DA41232388 | SABAU FAMILI SRL CUI: 49760041 | 55520000-1 | 22.09.2026 | 19,750 |
| Contract object: meniul zilei centru de zi varstnici | ||||
| DA41213833 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | 45262200-3 | 18.09.2026 | 4,000 |
| Contract object: intretinere cismea stradala | ||||
| DA41129733 | AGRO PATAKI SRL CUI: 12301090 | 16800000-3 | 08.09.2026 | 6,198 |
| Contract object: pachet accesorii motounealta si motoferastrau | ||||
| DA41123575 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 07.09.2026 | 3,843 |
| Contract object: pachet tonere | ||||
| DA41084934 | DESIGN SERVICE SRL CUI: 7135285 | 44423450-0 | 01.09.2026 | 800 |
| Contract object: numar moped 130x150mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850360 | FLESCH SRL CUI: 54832691 | 45520000-8 | 09.09.2026 | 14,025 |
| Contract object: lucrari cu utilaj de constructii | ||||
| DAN2683153 | FEMATEX SRL CUI: 16466393 | 03419000-0 | 16.02.2026 | 800 |
| Contract object: achizitie cherestea | ||||
| DAN2587574 | AMPER GRUP SRL CUI: 17998658 | 45311200-2 | 27.10.2025 | 73,000 |
| Contract object: proiectare si executie instalatie de racordare la reteaua publica de energie a centralei fotovoltaice de 66kw | ||||
| DAN2550494 | COM SERVICE BACHUS SRL CUI: 659614 | 44162200-5 | 17.09.2025 | 818 |
| Contract object: teava zincata | ||||
| DAN2448844 | AVEURO INTERNATIONAL SRL CUI: 20944909 | 50112120-0 | 08.05.2025 | 1,700 |
| Contract object: geam spate microbuz | ||||
| DAN2378099 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 05.02.2025 | 987 |
| Contract object: rca sm13pcc | ||||
| DAN2316231 | COM SERVICE BACHUS SRL CUI: 659614 | 44174000-0 | 19.11.2024 | 1,548 |
| Contract object: tabla, teava, cornier | ||||
| DAN2295758 | MIRAL COM SRL CUI: 9408918 | 44423000-1 | 21.10.2024 | 492 |
| Contract object: sina antipasari | ||||
| DAN2073671 | TEHNO SIGMA SRL CUI: 34128544 | 45321000-3 | 21.12.2023 | 503,743 |
| Contract object: reabilitare energetica gradinita ghenci nr 25 com cauas jud satu aare | ||||
| DAN1988027 | LUKACS STEFAN COS PERSOANA FIZICA AUTORIZATA CUI: 39325733 | 90915000-4 | 25.08.2023 | 3,850 |
| Contract object: servicii coserit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116042 | procedura simplificata | 45215200-9 | 05.08.2026 | 5,104,445 |
| Contract object: executie lucrari la obiectivul :infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea ghenci, comuna cauas, judetul satu mare | ||||
| SCNA1133385 | procedura simplificata | 39100000-3 | 26.05.2026 | 439,499 |
| Contract object: furnizarea de dotari in cadrul obiectivului de investitii infiintarea centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea ghenci, comuna cauas, judetul satu mare | ||||
| SCNA1118829 | procedura simplificata | 30237300-2 | 03.04.2025 | 319,650 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala cauas, judetul satu mare- cod f-pnrr-dotari 2023-5925 | ||||
| SCNA1099533 | procedura simplificata | 45233120-6 | 25.02.2024 | 10,351,321 |
| Contract object: proiectare si executie lucrari la obiectivul :modernizare strazi de interes local in comuna cauas judetul satu mare | ||||
| SCNA1038080 | procedura simplificata | 45453000-7 | 12.06.2020 | 1,494,811 |
| Contract object: reabilitare-reparatii capitale la scoala cu clasele i-viii din localitatea cauas, str. principala, nr. 240, in comuna cauas, judetul satu mare | ||||
| SCNA1038077 | procedura simplificata | 45453000-7 | 12.06.2020 | 420,084 |
| Contract object: reabilitare dispensar medical in localitatea cauas, comuna cauas, 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/3896836/api/v1/authorities/3896836/spend/api/v1/authorities/3896836/scores/api/v1/authorities/3896836/benchmarks/api/v1/authorities/3896836/county/api/v1/red-flags/by-authority/3896836/api/v1/authorities/3896836/years/api/v1/authorities/3896836/cpv/api/v1/authorities/3896836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders