Total spending
39.28 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
12.69 Mn.
1,089 purchases
Offline purchases
1.03 Mn.
23 purchases
Tenders
25.57 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
34.9%
13.71 Mn. of 39.28 Mn. without a tender
National median: 33.4%
Ranked 2,021 of 4,323
HHI
5,104
0 of 1 markets concentrated
National median: 1,961
Ranked 239 of 3,055
In county context: 0.44% of everything spent in SATU MARE county · Ranked 47 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 104; the other 92 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 INVEST SRL CUI: 13803788 | 1,313,336 | 498,232 | 17,820,617 | 19,632,185 | 50.0% | 17 |
| 2 | ELECTRO GAVRAU SRL CUI: 29987750 | 2,956,005 | 22,789 | 1,314,373 | 4,293,167 | 10.9% | 24 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 62,000 | — | 2,827,328 | 2,889,328 | 7.4% | 2 |
| 4 | MIRGHIS & MAYER SRL CUI: 13425836 | — | — | 2,827,328 | 2,827,328 | 7.2% | 1 |
| 5 | GAR DIESEL SRL CUI: 40608288 | 625,645 | 146,859 | — | 772,504 | 2.0% | 17 |
| 6 | ROSU COMPANY SRL CUI: 3963099 | 769,537 | — | — | 769,537 | 2.0% | 17 |
| 7 | SANIE VASILE RODICA SRL CUI: 39265240 | 593,062 | 84,920 | — | 677,982 | 1.7% | 11 |
| 8 | HIRAMA TECH SRL CUI: 43999750 | — | — | 441,700 | 441,700 | 1.1% | 1 |
| 9 | KIRA STONE SRL CUI: 2387125 | 357,100 | — | — | 357,100 | 0.9% | 4 |
| 10 | SDS GROUP SRL CUI: 6980299 | 356,982 | — | — | 356,982 | 0.9% | 4 |
The share is taken of the 39.28 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 |
|---|---|---|---|---|
| DA41251820 | TOMI ALEX SRL CUI: 23165725 | 44164310-3 | 24.09.2026 | 743 |
| Contract object: teava corugata fi400 | ||||
| DA41251240 | PROMIRA ART SRL CUI: 32573030 | 44115220-7 | 24.09.2026 | 26,432 |
| Contract object: peleti din lemn | ||||
| DA41251983 | TOMI ALEX SRL CUI: 23165725 | 14212300-3 | 24.09.2026 | 2,700 |
| Contract object: piatra concasata 16-32mm | ||||
| DA41252065 | TOMI ALEX SRL CUI: 23165725 | 60100000-9 | 24.09.2026 | 800 |
| Contract object: transport piatra | ||||
| DA41201966 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41106568 | SANIE VASILE RODICA SRL CUI: 39265240 | 45453000-7 | 03.09.2026 | 43,062 |
| Contract object: reparatii si intretinere spatii exterioare in zona centrala acomunei | ||||
| DA41087643 | ROSU COMPANY SRL CUI: 3963099 | 39717200-3 | 02.09.2026 | 5,950 |
| Contract object: sistem aer conditionat | ||||
| DA41087677 | ROSU COMPANY SRL CUI: 3963099 | 33711640-5 | 02.09.2026 | 6,860 |
| Contract object: toaleta ecologica echipata | ||||
| DA41079527 | MERIDIAN PROJECT SRL CUI: 49507015 | 43262000-7 | 01.09.2026 | 247,861 |
| Contract object: buldoexcavator macao bx900 d | ||||
| DA41066041 | PROCONSULTOP SRL CUI: 47863784 | 71351810-4 | 31.08.2026 | 8,000 |
| Contract object: servicii de topografie / ridicare topografica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645463 | TODICA MARU FOREST SRL CUI: 40715624 | 77211100-3 | 31.12.2025 | 14,740 |
| Contract object: servicii de exploatare masa lemnoasa - proprietatea comunei gherta mica | ||||
| DAN2645457 | LAZURSERV SRL CUI: 21610915 | 45262330-3 | 31.12.2025 | 5,200 |
| Contract object: reparatii podet zona susani - intersectia cu dj109l | ||||
| DAN2645439 | SANIE VASILE RODICA SRL CUI: 39265240 | 45232460-4 | 31.12.2025 | 3,220 |
| Contract object: reparatii instalatii sanitare camin cultural | ||||
| DAN2645429 | PROMIRA ART SRL CUI: 32573030 | 45259300-0 | 31.12.2025 | 3,531 |
| Contract object: reparare centrala termica | ||||
| DAN2584139 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 21.10.2025 | 848 |
| Contract object: servicii telefonie si internet | ||||
| DAN2584138 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 21.10.2025 | 1,211 |
| Contract object: furnizare energie electrica | ||||
| DAN2584136 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | 14212300-3 | 21.10.2025 | 39,000 |
| Contract object: achizitie piatra concasata | ||||
| DAN2351209 | SANIE VASILE RODICA SRL CUI: 39265240 | 45259300-0 | 31.12.2024 | 5,000 |
| Contract object: reparatii si interventii centrala incalzire - spatii primarie. | ||||
| DAN2351201 | SANIE VASILE RODICA SRL CUI: 39265240 | 45232460-4 | 31.12.2024 | 6,500 |
| Contract object: reparatii si interventii instalatii sanitare - spatii primarie. | ||||
| DAN2351193 | ELECTRO GAVRAU SRL CUI: 29987750 | 31522000-1 | 31.12.2024 | 7,989 |
| Contract object: montare si demontare instalatii decorative cu ocazia sarbatorilor de iarna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126350 | procedura simplificata | 45231400-9 | 09.10.2025 | 1,314,373 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 300 kw in comuna gherta mica | ||||
| SCNA1117055 | procedura simplificata | 39300000-5 | 13.02.2025 | 441,700 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru sali de grupe si clase la scoala gimnaziala gherta mica | ||||
| SCNA1109428 | procedura simplificata | 39160000-1 | 22.08.2024 | 289,837 |
| Contract object: furnizarea mobilier pentru scoala gimnaziala gherta mica, judetul satu mare | ||||
| SCNA1104879 | procedura simplificata | 39162100-6 | 23.07.2024 | 48,640 |
| Contract object: furnizarea dotari pentru laboratoare si cabinete didactice la scoala gimnaziala gherta mica | ||||
| SCNA1062076 | procedura simplificata | 45233120-6 | 25.11.2021 | 8,481,983 |
| Contract object: executia lucrarilor si servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de); documentatii pentru obtinere acorduri, avize si autorizatii aferente obiectivului de investitii, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor la proiectul modernizare strazi de interes local in comuna gherta mica, judetul satu mare | ||||
| SCNA1014805 | procedura simplificata | 45232400-6 | 11.04.2019 | 14,993,289 |
| Contract object: extindere retea de canalizare si racorduri de canalizare,in comuna gherta mica, 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/3896917/api/v1/authorities/3896917/spend/api/v1/authorities/3896917/scores/api/v1/authorities/3896917/benchmarks/api/v1/authorities/3896917/county/api/v1/red-flags/by-authority/3896917/api/v1/authorities/3896917/years/api/v1/authorities/3896917/cpv/api/v1/authorities/3896917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders