Total spending
64.20 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
19.50 Mn.
1,777 purchases
Offline purchases
4.84 Mn.
12 purchases
Tenders
39.85 Mn.
17 procedures · 17 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
37.9%
24.34 Mn. of 64.20 Mn. without a tender
National median: 33.4%
Ranked 1,739 of 4,323
HHI
1,415
0 of 1 markets concentrated
National median: 1,961
Ranked 2,176 of 3,055
In county context: 0.72% of everything spent in SATU MARE county · Ranked 21 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 134; the other 122 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 | ELECTRO GAVRAU SRL CUI: 29987750 | 2,260,616 | 1,429,407 | 8,627,472 | 12,317,495 | 19.2% | 39 |
| 2 | PRODEXIMP SRL CUI: 8126900 | 540,389 | — | 10,224,482 | 10,764,871 | 16.8% | 8 |
| 3 | ROSATT COMPANY SRL CUI: 23624364 | 67,989 | 894,777 | 5,472,945 | 6,435,711 | 10.0% | 4 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,472,945 | 5,472,945 | 8.5% | 2 |
| 5 | ELCRIROM CONCEPT SRL CUI: 43160021 | 3,000 | — | 2,910,117 | 2,913,117 | 4.5% | 2 |
| 6 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 242,225 | — | 1,757,789 | 2,000,014 | 3.1% | 3 |
| 7 | PRO ASFALT SRL CUI: 42529903 | 899,350 | 891,000 | — | 1,790,350 | 2.8% | 2 |
| 8 | REMBA SM SRL CUI: 17219960 | 1,280,949 | 498,473 | — | 1,779,422 | 2.8% | 81 |
| 9 | CIVIL ART PROIECT SRL CUI: 37374756 | 204,500 | — | 1,523,016 | 1,727,516 | 2.7% | 8 |
| 10 | ITAL OSAN CONSTRUCTION SRL CUI: 22587845 | 25,755 | — | 1,472,841 | 1,498,596 | 2.3% | 3 |
The share is taken of the 64.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41268728 | LAROJA GRIGO SRL CUI: 28519769 | 44192000-2 | 25.09.2026 | 3,554 |
| Contract object: materiale de constructii | ||||
| DA41268321 | LAROJA GRIGO SRL CUI: 28519769 | 44192000-2 | 25.09.2026 | 8,369 |
| Contract object: materiale de constructii | ||||
| DA41266446 | LAROJA GRIGO SRL CUI: 28519769 | 44192000-2 | 25.09.2026 | 32,728 |
| Contract object: materiale de constructii | ||||
| DA41256590 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 31711100-4 | 24.09.2026 | 44 |
| Contract object: placa de retea ugreen gigabit pci-e rj-45 30771 | ||||
| DA41249637 | SERVICE TYRES NORD SRL CUI: 32636422 | 34352100-0 | 23.09.2026 | 1,521 |
| Contract object: anvelope 215/75r17.5 westlake ,camere 12.5/80r18 | ||||
| DA41246666 | GAVRIS TOPO SRL CUI: 43667297 | 71351810-4 | 23.09.2026 | 11,000 |
| Contract object: servicii topografice | ||||
| DA41246696 | GAVRIS TOPO SRL CUI: 43667297 | 71351810-4 | 23.09.2026 | 3,000 |
| Contract object: servicii topografice | ||||
| DA41246461 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 23.09.2026 | 5,573 |
| Contract object: rca | ||||
| DA41233063 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 30125100-2 | 22.09.2026 | 2,376 |
| Contract object: cartus tonere | ||||
| DA41217782 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 18.09.2026 | 2,787 |
| Contract object: rca microbuz opel sm08pct | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843260 | BNBUSINESS SRL CUI: 10933694 | 30195200-4 | 31.08.2026 | 43,275 |
| Contract object: furnizare echipamente digitale pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2843255 | BASIC POINT SRL CUI: 28088054 | 30195200-4 | 31.08.2026 | 80,350 |
| Contract object: furnizare echipamente digitale pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2843231 | ECHO PLUS SRL CUI: 18957613 | 39162100-6 | 31.08.2026 | 19,698 |
| Contract object: furnizare si dotare cu materiale didactice aferente cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2843156 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | 39162100-6 | 31.08.2026 | 72,389 |
| Contract object: furnizare si dotare cu materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2784055 | ELECTRO GAVRAU SRL CUI: 29987750 | 45311200-2 | 18.06.2026 | 569,666 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie racordare la reteaua electrica a locului de consum permanent statii de reincarcare pentru vehicule electrice in comuna turt, judetul satu mare | ||||
| DAN2741656 | RCC ROLAND CORP CONST SRL CUI: 42824865 | 45233120-6 | 28.04.2026 | 896,277 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare strada susanii de jos trosnson 7 si ulita mare tronson 14, in comuna turt | ||||
| DAN2636940 | GHETE RAUL LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22762334 | 71356000-8 | 22.12.2025 | 1,100 |
| Contract object: verificare tehnica de calitate, specialitatea ie-instalatii electrice pentru proiectele extindere red gherta mare, zona str.sugatag-faza pt+de , realizare capacitati de producere a energiei electrice din surse solare in comuna turt -faza pt+dtac | ||||
| DAN2635477 | CENTRUL DE PROIECTARE SI INGINERIE SRL CUI: 25628958 | 71317000-3 | 19.12.2025 | 15,000 |
| Contract object: servicii de elaborare documentatie in vederea obtinerii autorizatiei isu de functionare, pentru obiectivul de investitie modernizare casa de cultura in comuna turt | ||||
| DAN2572305 | REMBA SM SRL CUI: 17219960 | 45233142-6 | 09.10.2025 | 498,473 |
| Contract object: lucrari de reparatii la strada ulita mare pe o lungime de 2,3 km (chicira-poarta e.m.turt) si o latime medie de 5 m, drum situat pe raza satului turt | ||||
| DAN2181559 | ROSATT COMPANY SRL CUI: 23624364 | 45233120-6 | 16.05.2024 | 894,777 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizare strada josani tronson 3 in comuna turt, judetul satu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132732 | procedura simplificata | 30195200-4 | 05.05.2026 | 43,275 |
| Contract object: furnizare echipamente digitale pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| SCNA1129852 | procedura simplificata | 45210000-2 | 19.01.2026 | 1,318,020 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la gradinita cu program prelugit in satul turt, comuna turt, judetul satu mare | ||||
| SCNA1126381 | procedura simplificata | 45311200-2 | 09.10.2025 | 1,030,959 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere red gherta mare, zona str. sugatag | ||||
| SCNA1126233 | procedura simplificata | 45231400-9 | 07.10.2025 | 1,877,491 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: realizare capacitati de producere a energiei electrice din surse solare in comuna turt | ||||
| SCNA1113344 | procedura simplificata | 30195200-4 | 07.11.2024 | 667,613 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| SCNA1111697 | procedura simplificata | 45210000-2 | 07.10.2024 | 1,553,947 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala gherta mare, comuna turt, judetul satu mare | ||||
| SCNA1103391 | procedura simplificata | 45233120-6 | 08.05.2024 | 5,125,656 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi in comuna turt, judetul satu mare | ||||
| SCNA1086865 | procedura simplificata | 45233120-6 | 25.05.2023 | 8,730,352 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: ,,modernizare strazi in comuna turt, strada ugheri tronsoanele 1 si 8, strada dambeni tronsonul 3, strada calinete tronsonul 3 si strada ulita mare | ||||
| SCNA1086863 | procedura simplificata | 45233120-6 | 25.05.2023 | 5,824,824 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: ,,modernizare drum comunal in comuna turt, dc6 camarzana-turt, tronsoanele 1,2,3,4,5 si 6 | ||||
| SCNA1065291 | procedura simplificata | 45210000-2 | 31.01.2022 | 1,697,081 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie eficientizare energetica la gradinita cu program prelungit in satul turt, comuna turt, 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/3896887/api/v1/authorities/3896887/spend/api/v1/authorities/3896887/scores/api/v1/authorities/3896887/benchmarks/api/v1/authorities/3896887/county/api/v1/red-flags/by-authority/3896887/api/v1/authorities/3896887/years/api/v1/authorities/3896887/cpv/api/v1/authorities/3896887/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders