Total spending
23.61 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
17.82 Mn.
626 purchases
Offline purchases
501,361 RON
3 purchases
Tenders
5.29 Mn.
5 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
77.6%
18.33 Mn. of 23.61 Mn. without a tender
National median: 33.4%
Ranked 159 of 4,323
HHI
2,145
0 of 1 markets concentrated
National median: 1,961
Ranked 1,354 of 3,055
In county context: 0.27% of everything spent in SATU MARE county · Ranked 66 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 96; the other 84 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 | POSTARU JUNIOR SRL CUI: 33568679 | 4,060,165 | — | — | 4,060,165 | 17.2% | 18 |
| 2 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 2,726,086 | 2,726,086 | 11.5% | 1 |
| 3 | ELECTRO GAVRAU SRL CUI: 29987750 | 2,084,046 | — | — | 2,084,046 | 8.8% | 15 |
| 4 | WELL PLAST SRL CUI: 32926140 | — | — | 1,631,101 | 1,631,101 | 6.9% | 1 |
| 5 | GRIGDAN CAMARZANA SRL CUI: 29648931 | 1,482,100 | — | — | 1,482,100 | 6.3% | 12 |
| 6 | RYOMA DESIGN & CONSTRUCTION SRL CUI: 31524030 | 707,489 | 400,252 | — | 1,107,741 | 4.7% | 3 |
| 7 | DAN GRIG SRL CUI: 45163407 | 885,000 | — | — | 885,000 | 3.7% | 7 |
| 8 | PRO CONS AMD SRL CUI: 15597242 | 521,800 | — | — | 521,800 | 2.2% | 2 |
| 9 | EDIFICO PROIECT SRL CUI: 18195800 | 513,964 | — | — | 513,964 | 2.2% | 5 |
| 10 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 436,834 | 436,834 | 1.9% | 1 |
The share is taken of the 23.61 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 |
|---|---|---|---|---|
| DA41250663 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 23.09.2026 | 4,080 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41155158 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 10.09.2026 | 7,500 |
| Contract object: srvicii informatice | ||||
| DA41127768 | TWO SISTERS NV SRL CUI: 53873715 | 55524000-9 | 07.09.2026 | 88,803 |
| Contract object: masa sanatoasa | ||||
| DA40994414 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 14.08.2026 | 7,913 |
| Contract object: servicii de reparare si de intretinere - dacia duster | ||||
| DA40974411 | MINICOM SRL CUI: 22103783 | 32422000-7 | 11.08.2026 | 2,698 |
| Contract object: produse birotice pc | ||||
| DA40944210 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 31430000-9 | 06.08.2026 | 690 |
| Contract object: ups gembird bat-12v9ah | ||||
| DA40763454 | ONDA RGB CONSTRUCT SRL CUI: 46888144 | 39831240-0 | 06.07.2026 | 4,152 |
| Contract object: diverse produse de curatenie | ||||
| DA40746860 | GRIGORUT TOP TEAM SRL CUI: 28471814 | 71351810-4 | 02.07.2026 | 4,000 |
| Contract object: ridicari topografice | ||||
| DA40744435 | GRIGORUT TOP TEAM SRL CUI: 28471814 | 71351810-4 | 02.07.2026 | 43,750 |
| Contract object: actualizare date cadastrale | ||||
| DA40736039 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 01.07.2026 | 13,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1799048 | BASIC POINT SRL CUI: 28088054 | 44221200-7 | 21.11.2022 | 11,109 |
| Contract object: pachet de dotari mixte, in cadrul proiectului reabilitare scoala gimnaziala camarzana, corp 1 si gradinita, comuna camarzana, judetul satu mare | ||||
| DAN1752736 | RYOMA DESIGN & CONSTRUCTION SRL CUI: 31524030 | 45343200-5 | 13.09.2022 | 400,252 |
| Contract object: lucrari pentru instalatia de limitare si stingere a incendiilor in cadrul proiectului reabilitare scoala gimnaziala camarzana, corp 1 si gradinita, comuna camarzana, judetul satu mare | ||||
| DAN1655345 | AMIK WOODEN TOYS SRL CUI: 31244501 | 39516000-2 | 30.03.2022 | 90,000 |
| Contract object: furnizare dotari mobilier - gradinita, in cadrul proiectului reabilitare scoala gimnaziala camarzana, corp 1 si gradinita, comuna camarzana, judetul satu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067860 | procedura simplificata | 45316110-9 | 07.04.2022 | 436,834 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in comuna camarzana, judetul satu mare | ||||
| SCNA1041476 | procedura simplificata | 34144213-4 | 22.08.2020 | 333,747 |
| Contract object: furnizare produse in cadrul proiectului cross-border cooperation of non-governmental and public intervention and rescue teams | ||||
| SCNA1039689 | procedura simplificata | 45210000-2 | 16.07.2020 | 1,631,101 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii mansardarea si reamenajare dispensar uman p com.camarzana , sat camarzana , str. principala nr.355, jud. satu mare | ||||
| SCNA1019332 | procedura simplificata | 45210000-2 | 08.07.2019 | 2,726,086 |
| Contract object: reabilitare scoala gimnaziala camarzana, corp 1 si gradinita, comuna camarzana, judetul satu mare | ||||
| SCNA1011508 | procedura simplificata | 16700000-2 | 17.01.2019 | 157,950 |
| Contract object: achizitionarea de echipamente specifice pentru comuna camarzana , judetul satu mare prin masura m9/ 6b <<dezvoltarea satelor>> | ||||
- 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/3896879/api/v1/authorities/3896879/spend/api/v1/authorities/3896879/scores/api/v1/authorities/3896879/benchmarks/api/v1/authorities/3896879/county/api/v1/red-flags/by-authority/3896879/api/v1/authorities/3896879/years/api/v1/authorities/3896879/cpv/api/v1/authorities/3896879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders