Total spending
58.27 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
13.76 Mn.
1,321 purchases
Offline purchases
2.41 Mn.
187 purchases
Tenders
42.09 Mn.
13 procedures · 17 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
27.8%
16.17 Mn. of 58.27 Mn. without a tender
National median: 33.4%
Ranked 2,749 of 4,323
HHI
6,494
0 of 1 markets concentrated
National median: 1,961
Ranked 127 of 3,055
In county context: 0.65% of everything spent in SATU MARE county · Ranked 25 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 137; the other 125 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 | PRODEXIMP SRL CUI: 8126900 | 740,140 | — | 32,778,198 | 33,518,338 | 57.5% | 10 |
| 2 | TOMI ALEX SRL CUI: 23165725 | — | — | 3,145,669 | 3,145,669 | 5.4% | 1 |
| 3 | GLIONVAL LOGISTIC SRL CUI: 26831119 | 1,548,185 | 31,642 | 958,604 | 2,538,431 | 4.4% | 31 |
| 4 | DEIOSIM COM SRL CUI: 14636947 | 240,200 | 41,870 | 1,736,328 | 2,018,398 | 3.5% | 6 |
| 5 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 989,687 | — | — | 989,687 | 1.7% | 34 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 951,229 | 951,229 | 1.6% | 1 |
| 7 | COM CONSTRUCT SRL CUI: 21635910 | 143,814 | 711,614 | — | 855,428 | 1.5% | 2 |
| 8 | BASIC POINT SRL CUI: 28088054 | 540,833 | 279,780 | — | 820,613 | 1.4% | 4 |
| 9 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 88,207 | 680,753 | — | 768,960 | 1.3% | 2 |
| 10 | YAN IONEL SERVICE SRL CUI: 39443844 | — | — | 630,150 | 630,150 | 1.1% | 1 |
The share is taken of the 58.27 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 |
|---|---|---|---|---|
| DA41266085 | MAGAZINUL FERMIERULUI LAJOS SRL CUI: 43737414 | 24960000-1 | 25.09.2026 | 2,091 |
| Contract object: diverse produse chimice, pesticide | ||||
| DA41259322 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: servicii de audit economic pentru proiectul dezvoltarea de noi capacitati de stocare a energiei | ||||
| DA41227528 | SIMDIA TRADE SRL CUI: 14617368 | 34913000-0 | 21.09.2026 | 10,335 |
| Contract object: diverse piese de schimb | ||||
| DA41217399 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66512100-3 | 18.09.2026 | 1,742 |
| Contract object: asigurare de accidente persoane si bagaje sm10ppn | ||||
| DA41196029 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79411000-8 | 16.09.2026 | 2,497 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiectul de investitii dotare cu echi | ||||
| DA41195472 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 16.09.2026 | 2,400 |
| Contract object: servicii de instruire asistenti personali | ||||
| DA41186970 | RIVIERA EXPRES SRL CUI: 40448691 | 09132100-4 | 15.09.2026 | 819 |
| Contract object: benzina fara plumb | ||||
| DA41183138 | CENTRU EXPERT SRL CUI: 15464920 | 79212100-4 | 15.09.2026 | 12,500 |
| Contract object: servicii de audit financiar pentru proiectul parc fotovoltaic in comuna vama, jud. satu mare | ||||
| DA41158151 | RIVIERA EXPRES SRL CUI: 40448691 | 09132100-4 | 10.09.2026 | 405 |
| Contract object: benzina fara plumb | ||||
| DA41131262 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie publica - modernizarea sistemului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842938 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | 39162100-6 | 31.08.2026 | 103,026 |
| Contract object: furnizare si dotare cu materiale didactice aferent salilor de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2842919 | BASIC POINT SRL CUI: 28088054 | 39160000-1 | 31.08.2026 | 139,890 |
| Contract object: achizitie mobilier sali de clasa, laborator informatica, laborator stiinte, cabinet scolar si cabinet psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2757067 | BIROU INDIVIDUAL DE ARHITECTURA ESZTER MAGDA BENOVSZKY CUI: 25497291 | 71410000-5 | 15.05.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica si intocmire documentatii necesare obtinerii avizului final la pug | ||||
| DAN2581558 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 20.10.2025 | 20,550 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2524985 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | 39162100-6 | 07.08.2025 | 103,026 |
| Contract object: furnizare si dotare cu materiale didactice aferente salilor de clasa si laboratorului de stiinte in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2373476 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 45233120-6 | 30.01.2025 | 680,753 |
| Contract object: executie de lucrari modernizare strada viilor si amenajare parcari in comuna vama, judetul satu mare | ||||
| DAN2203978 | BASIC POINT SRL CUI: 28088054 | 39160000-1 | 17.06.2024 | 139,890 |
| Contract object: achizitie mobilier sali de clasa, laborator informatica, laborator stiinte, cabinet scolar si cabinet psihopedagogic - finantat prin pnrr- proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2127807 | COM CONSTRUCT SRL CUI: 21635910 | 45210000-2 | 07.03.2024 | 711,614 |
| Contract object: executie de lucrari pentru obiectivul de investitii reabilitare sediu primarie in comuna vama, judetul satu mare | ||||
| DAN2044552 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.11.2023 | 354 |
| Contract object: prelungire semnatura electronica 3 ani | ||||
| DAN2028256 | STRUCTURI TML 2008 SRL CUI: 24402706 | 71356000-8 | 23.10.2023 | 1,200 |
| Contract object: verificare proiect tehnic pentru reabilitare sediu primarie in comuna vama, judetul satu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130570 | procedura simplificata | 09331200-0 | 16.02.2026 | 951,229 |
| Contract object: achizitie echipamente si lucrari de instalare parc fotovoltaic in comuna vama, jud. satu mare | ||||
| SCNA1114819 | procedura simplificata | 45232400-6 | 09.12.2024 | 24,203,273 |
| Contract object: executie de lucrari la obiectivul: extindere canalizare menajera in comuna vama, judetul satu mare | ||||
| SCNA1105079 | procedura simplificata | 30195200-4 | 04.06.2024 | 512,423 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| SCNA1103033 | procedura simplificata | 45233162-2 | 29.04.2024 | 1,260,299 |
| Contract object: executie de lucrari la obiectivul: construire piste pentru biciclete in comuna vama, judetul satu mare | ||||
| SCNA1098664 | procedura simplificata | 45233120-6 | 05.02.2024 | 3,145,669 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri de exploatare in comuna vama, judetul satu mare | ||||
| SCNA1055634 | procedura simplificata | 14210000-6 | 03.04.2023 | 958,604 |
| Contract object: achizitie piatra concasata si produse de cariera pentru refacere si reparatii la drumuri comunale din comuna vama, jud. satu mare | ||||
| PCA1001514 | procedura simplificata | 50232100-1 | 06.06.2022 | 44,921 |
| Contract object: delegarea prin concesiune a serviciului de iluminat public al comunei vama, judetul satu mare | ||||
| SCNA1061159 | procedura simplificata | 43300000-6 | 12.11.2021 | 459,000 |
| Contract object: achizitie de utilaje lot 1 - buldoexcavator cu echipamente, lot 2 - greder semipurtat, lot 3 - vidanja | ||||
| PCA1000221 | licitatie deschisa | 90511000-2 | 18.05.2020 | 1,736,328 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna vama - judetul satu mare | ||||
| SCNA1026277 | procedura simplificata | 45233120-6 | 30.10.2019 | 4,202,758 |
| Contract object: executia lucrarilor de modernizare strazi in localitatea vama in cadrul proiectului modernizare strazi in comuna vama. | ||||
- 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/3896895/api/v1/authorities/3896895/spend/api/v1/authorities/3896895/scores/api/v1/authorities/3896895/benchmarks/api/v1/authorities/3896895/county/api/v1/red-flags/by-authority/3896895/api/v1/authorities/3896895/years/api/v1/authorities/3896895/cpv/api/v1/authorities/3896895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders