Total spending
45.63 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
18.02 Mn.
1,029 purchases
Offline purchases
133,480 RON
1 purchases
Tenders
27.48 Mn.
13 procedures · 14 contracts
Single-bidder rate
7.1%
14 lots
National rate: 40.9%
Ranked 4,930 of 5,138
DSI index
39.8%
18.16 Mn. of 45.63 Mn. without a tender
National median: 33.4%
Ranked 1,577 of 4,323
HHI
1,910
0 of 1 markets concentrated
National median: 1,961
Ranked 1,587 of 3,055
In county context: 0.51% of everything spent in SATU MARE county · Ranked 36 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 133; the other 121 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 | DACIA FABER SRL CUI: 7026210 | — | — | 8,915,886 | 8,915,886 | 19.5% | 1 |
| 2 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 6,101,575 | 6,101,575 | 13.4% | 1 |
| 3 | SILPAM CONSTRUCT SRL CUI: 27858805 | 1,877,546 | — | 767,296 | 2,644,842 | 5.8% | 19 |
| 4 | DUMSIL MED SRL CUI: 40486814 | 668,010 | — | 1,842,481 | 2,510,491 | 5.5% | 4 |
| 5 | VEXANO SRL CUI: 14239211 | 125,000 | — | 1,806,000 | 1,931,000 | 4.2% | 2 |
| 6 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 1,842,481 | 1,842,481 | 4.0% | 1 |
| 7 | CLEANMAN SRL CUI: 16984905 | — | — | 1,826,503 | 1,826,503 | 4.0% | 1 |
| 8 | INSTGAZ SRL CUI: 14158745 | — | — | 1,203,587 | 1,203,587 | 2.6% | 1 |
| 9 | SAT AN IMPEX SRL CUI: 7329397 | 10,218 | — | 1,141,553 | 1,151,771 | 2.5% | 5 |
| 10 | SAS CONSTLUC 2019 SRL CUI: 40635088 | 1,091,926 | — | — | 1,091,926 | 2.4% | 16 |
The share is taken of the 45.63 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 |
|---|---|---|---|---|
| DA41237559 | EUROINVEST SOLUTION SRL CUI: 34851656 | 79400000-8 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41237607 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71241000-9 | 22.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41202034 | ANVELO SATU MARE SRL CUI: 34779666 | 50112000-3 | 17.09.2026 | 583 |
| Contract object: revizie la 2 ani ford aveuro | ||||
| DA41082415 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 01.09.2026 | 3,829 |
| Contract object: pachet articole de birou; steaguri | ||||
| DA41044256 | ARON CONSTRUCTII SRL CUI: 15036401 | 31681000-3 | 25.08.2026 | 2,393 |
| Contract object: materiale reparatie si intretinere | ||||
| DA41039688 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 24.08.2026 | 2,640 |
| Contract object: servicii de operare | ||||
| DA41019336 | BUD GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29540068 | 09211100-2 | 19.08.2026 | 45,295 |
| Contract object: piese schimb pentru parc auto | ||||
| DA40986208 | VIVALDI SRL CUI: 5736530 | 16800000-3 | 14.08.2026 | 1,497 |
| Contract object: pachet piese, accesorii si consumabile motoutilaje cf aviz | ||||
| DA40893663 | SMART DECISION SRL CUI: 37098367 | 79418000-7 | 29.07.2026 | 70,000 |
| Contract object: servicii de consultanta achizitii publice - proceduri simplificate | ||||
| DA40895081 | DEDEMAN SRL CUI: 2816464 | 44112240-2 | 28.07.2026 | 135 |
| Contract object: parchet modera 8mm c32 8461 moritz oak v | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1540718 | INSIDE MEDIA SRL CUI: 15213724 | 79953000-9 | 05.10.2021 | 133,480 |
| Contract object: servicii de organizare de evenimente - organizarea unui festival al comunitatii rome si 6 evenimente pentru punerea in legatura a angajatorilor cu grupul tinta - bursa locurilor de munca, in cadrul proiectului a.u.r.i.t- actiuni pentru reducerea numarului de persoane aflate in risc de excluziune prin masuri integrate in mediesul aurit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131999 | procedura simplificata | 45233120-6 | 07.04.2026 | 3,684,963 |
| Contract object: executie lucrari in cadrul proiectului: imbunatatirea infrastructurii de drumuri agricole in comuna mediesu aurit, judetul satu mare | ||||
| SCNA1114504 | procedura simplificata | 39160000-1 | 02.12.2024 | 688,464 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a scolii profesionale george cosbuc mediesu aurit, judetul satu mare | ||||
| SCNA1106483 | procedura simplificata | 71322000-1 | 28.06.2024 | 476,440 |
| Contract object: servicii de proiectare in cadrul proiectului consolidarea, restaurarea, punerea in valoare si includerea in ruta turistica a castelului lnyai din mediesu aurit, sm-ii-a-a-05332 comuna mediesu aurit, judetul satu mare | ||||
| SCNA1087948 | procedura simplificata | 45233120-6 | 20.06.2023 | 6,101,575 |
| Contract object: executie lucrari la obiectivul de investitie: ,,modernizare strazi in localitatea mediesu aurit | ||||
| SCNA1080345 | procedura simplificata | 45231221-0 | 12.12.2022 | 1,806,000 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie: ,,realizare si dezvoltare sistem de distributie gaze naturale in localitatile babasesti si potau apartinatoare primariei comunei mediesu aurit, jud. satu mare | ||||
| SCNA1068032 | procedura simplificata | 45231221-0 | 11.04.2022 | 1,203,587 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie: <br>,,realizare si dezvoltare sistem de distributie gaze naturale in localitatea iojib, apartinatoare comunei mediesu aurit, jud. satu mare | ||||
| SCNA1061174 | procedura simplificata | 45221111-3 | 12.11.2021 | 8,915,886 |
| Contract object: pod nou peste raul somes in zona potau caraseu | ||||
| CAN1045706 | licitatie deschisa | 33700000-7 | 04.12.2020 | 332,514 |
| Contract object: achizitia de produse in cadrul proiectului a.u.r.i.t- actiuni pentru reducerea numarului de persoane aflate in risc de excluziune prin masuri integrate in mediesul aurit | ||||
| CAN1045115 | licitatie deschisa | 39711100-0 | 23.11.2020 | 1,141,553 |
| Contract object: achizitia de produse - 311 pachete de electrocasnice, in cadrul proiectului a.u.r.i.t- actiuni pentru reducerea numarului de persoane aflate in risc de excluziune prin masuri integrate in mediesul aurit | ||||
| SCNA1044066 | procedura simplificata | 85148000-8 | 13.10.2020 | 88,760 |
| Contract object: servicii de analize medicale pentru membrii grupului tinta - 560 persoane, in cadrul proiectului a.u.r.i.t- actiuni pentru reducerea numarului de persoane aflate in risc de excluziune prin masuri integrate in mediesul aurit. | ||||
- 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/3896984/api/v1/authorities/3896984/spend/api/v1/authorities/3896984/scores/api/v1/authorities/3896984/benchmarks/api/v1/authorities/3896984/county/api/v1/red-flags/by-authority/3896984/api/v1/authorities/3896984/years/api/v1/authorities/3896984/cpv/api/v1/authorities/3896984/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders