Total spending
36.97 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
10.61 Mn.
434 purchases
Offline purchases
36,558 RON
7 purchases
Tenders
26.33 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
28.8%
10.64 Mn. of 36.97 Mn. without a tender
National median: 33.4%
Ranked 2,635 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in SATU MARE county · Ranked 49 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 89; the other 77 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 | 42,000 | — | 20,478,118 | 20,520,118 | 55.5% | 3 |
| 2 | COLOSSEUM PRINT SRL CUI: 112004 | — | — | 5,098,780 | 5,098,780 | 13.8% | 1 |
| 3 | SAMGEC SRL CUI: 6593861 | 1,874,090 | — | — | 1,874,090 | 5.1% | 16 |
| 4 | PETRIC GH MARIA INTREPRINDERE INDIVIDUALA CUI: 35314049 | 1,235,493 | — | — | 1,235,493 | 3.3% | 8 |
| 5 | PEISAJ SRL CUI: 15782878 | 612,243 | — | — | 612,243 | 1.7% | 17 |
| 6 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 557,140 | — | — | 557,140 | 1.5% | 6 |
| 7 | AVASI PRODCOM SRL CUI: 18205700 | — | — | 477,514 | 477,514 | 1.3% | 1 |
| 8 | LEXPERT OLIMAR SRL CUI: 27455233 | 422,345 | — | — | 422,345 | 1.1% | 1 |
| 9 | SERHO FOTOWOLT SRL CUI: 31375728 | 386,321 | — | — | 386,321 | 1.0% | 4 |
| 10 | CONSULTANTA PENTRU FINANTARE SRL CUI: 31264100 | 278,500 | — | — | 278,500 | 0.8% | 5 |
The share is taken of the 36.97 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 |
|---|---|---|---|---|
| DA41260575 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 24.09.2026 | 26,910 |
| Contract object: motorina diesel plus | ||||
| DA41215525 | GEZZINCHIRIERI SRL CUI: 34394309 | 71631200-2 | 21.09.2026 | 992 |
| Contract object: actualizare software si verificarea tahografelor smart 2 | ||||
| DA41212915 | CIPOLI SOLUTION SRL CUI: 47225115 | 79419000-4 | 21.09.2026 | 20,000 |
| Contract object: evaluare patrimoniu uat | ||||
| DA41109836 | PETRIC GH MARIA INTREPRINDERE INDIVIDUALA CUI: 35314049 | 55524000-9 | 04.09.2026 | 225,575 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41040125 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 37400000-2 | 24.08.2026 | 5,200 |
| Contract object: porti de fotbal cu plase incluse | ||||
| DA40913738 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 30.07.2026 | 2,850 |
| Contract object: autocolant 10x10 cm/ panou 50 x 80 cm | ||||
| DA40862647 | PEISAJ SRL CUI: 15782878 | 71354300-7 | 21.07.2026 | 7,200 |
| Contract object: servicii de cadastru - dezmembrare/comasare | ||||
| DA40829334 | PEISAJ SRL CUI: 15782878 | 71354300-7 | 15.07.2026 | 30,000 |
| Contract object: servicii topografice si de cadastru | ||||
| DA40773180 | DELUX BUSINESS PRODUCTION SRL CUI: 49562974 | 39172000-8 | 07.07.2026 | 33,880 |
| Contract object: tarabe piata metalice si limitatoare de viteza | ||||
| DA40740709 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 01.07.2026 | 1,500 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715411 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 30.03.2026 | 7,180 |
| Contract object: set cartuse | ||||
| DAN2715404 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 30.03.2026 | 6,800 |
| Contract object: set de cartuse de toner | ||||
| DAN2674762 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39263000-3 | 04.02.2026 | 5,138 |
| Contract object: articole de birou | ||||
| DAN2561250 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 98390000-3 | 30.09.2025 | 2,976 |
| Contract object: mentenanta it | ||||
| DAN2438021 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 24.04.2025 | 2,038 |
| Contract object: cartus toner lexmark + kiocera si hartie a4 | ||||
| DAN2438020 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 24.04.2025 | 6,724 |
| Contract object: cartus toner si hartie a4 | ||||
| DAN2228646 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 17.07.2024 | 5,702 |
| Contract object: cartuse toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121436 | procedura simplificata | 45233140-2 | 11.06.2025 | 9,209,590 |
| Contract object: modernizare strazi de interes local in localitatea marius si rosiori si dc 92 valea vinului-sai, comuna valea vinului, judetul satu mare | ||||
| PCA1001535 | procedura simplificata | 90511000-2 | 08.06.2022 | 276,120 |
| Contract object: contract de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei valea vinului | ||||
| SCNA1036682 | procedura simplificata | 45233120-6 | 11.05.2020 | 11,268,528 |
| Contract object: modernizare strazi de interes local in comuna valea vinului si satele apartinatoare, comuna valea vinului, judetul satu mare | ||||
| SCNA1021376 | procedura simplificata | 45210000-2 | 12.08.2019 | 477,514 |
| Contract object: reabilitare, modernizare si dotare dispensar medical in comuna valea vinului, jud. satu mare | ||||
| SCNA1015987 | procedura simplificata | 45232150-8 | 09.05.2019 | 5,098,780 |
| Contract object: alimentare cu apa in localitatea sai si marius, comuna valea vinului, 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/3896950/api/v1/authorities/3896950/spend/api/v1/authorities/3896950/scores/api/v1/authorities/3896950/benchmarks/api/v1/authorities/3896950/county/api/v1/red-flags/by-authority/3896950/api/v1/authorities/3896950/years/api/v1/authorities/3896950/cpv/api/v1/authorities/3896950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders