Total spending
41.25 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
16.73 Mn.
711 purchases
Offline purchases
221,660 RON
1 purchases
Tenders
24.30 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
41.1%
16.95 Mn. of 41.25 Mn. without a tender
National median: 33.4%
Ranked 1,471 of 4,323
HHI
1,060
0 of 1 markets concentrated
National median: 1,961
Ranked 2,658 of 3,055
In county context: 0.46% of everything spent in SATU MARE county · Ranked 46 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 100; the other 88 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 | SAMGEC SRL CUI: 6593861 | 1,930,367 | — | 2,902,654 | 4,833,021 | 11.7% | 41 |
| 2 | TARR CONST SRL CUI: 12858254 | 616,867 | — | 3,677,533 | 4,294,400 | 10.4% | 5 |
| 3 | CONSTRUCT CDP SRL CUI: 23770637 | 115,000 | — | 3,677,533 | 3,792,533 | 9.2% | 2 |
| 4 | GP SAGEATA PROD SRL CUI: 106541 | — | — | 3,677,533 | 3,677,533 | 8.9% | 1 |
| 5 | CRISTA & CRIS SRL CUI: 20898721 | 349,313 | — | 1,572,185 | 1,921,498 | 4.7% | 2 |
| 6 | PILON SRL CUI: 8194336 | — | — | 1,572,185 | 1,572,185 | 3.8% | 1 |
| 7 | PROCAD BUSINESS SRL CUI: 27339670 | — | — | 1,414,637 | 1,414,637 | 3.4% | 1 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 1,414,637 | 1,414,637 | 3.4% | 1 |
| 9 | PRUNILA TRANS SRL CUI: 18371354 | 1,080,790 | — | — | 1,080,790 | 2.6% | 9 |
| 10 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 1,045,499 | 1,045,499 | 2.5% | 1 |
The share is taken of the 41.25 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 |
|---|---|---|---|---|
| DA41273652 | TERMO SRL CUI: 8881950 | 39715300-0 | 28.09.2026 | 1,309 |
| Contract object: produse pt. bransament apa capela culciu-mare | ||||
| DA41267797 | ELECTRO GAVRAU SRL CUI: 29987750 | 71241000-9 | 25.09.2026 | 47,000 |
| Contract object: elaborare studiu de fezabilitate si a studiilor de teren | ||||
| DA41266566 | SEAP SRL CUI: 23978868 | 72224000-1 | 25.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice - culciu | ||||
| DA41264354 | LEBADA PRIMA SRL CUI: 43128462 | 44411000-4 | 25.09.2026 | 11,333 |
| Contract object: pachet obiecte sanitare, baterii si piese instalatii | ||||
| DA41133846 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 116 |
| Contract object: echipamente apa canal | ||||
| DA41133376 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 390 |
| Contract object: echipamente apa si canal | ||||
| DA41129663 | ARMOREX PROD COM SRL CUI: 7828087 | 35111000-5 | 08.09.2026 | 2,198 |
| Contract object: stingatoare, truse sanitara auto | ||||
| DA41123627 | PRUNILA TRANS SRL CUI: 18371354 | 60172000-4 | 07.09.2026 | 193,600 |
| Contract object: transport elevi | ||||
| DA41106268 | TERMO SRL CUI: 8881950 | 39715300-0 | 03.09.2026 | 6,420 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||
| DA41043498 | PRACTIKER BILLA SRL CUI: 15012941 | 44423000-1 | 25.08.2026 | 661 |
| Contract object: materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1127459 | NEW GREEN PROJECT 2015 SRL CUI: 34819108 | 45212221-1 | 11.07.2019 | 221,660 |
| Contract object: construire terem de sport multifunctional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125945 | procedura simplificata | 45233120-6 | 30.09.2025 | 11,032,598 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare strazi de interes local in comuna culciu si satele apartinatoare, comuna culciu, jud. satu mare - etapa i | ||||
| SCNA1111793 | procedura simplificata | 45222110-3 | 08.10.2024 | 1,906,442 |
| Contract object: centru de colectare deseuri prin aport voluntar in comuna culciu, judetul satu mare | ||||
| CAN1118865 | licitatie deschisa | 39150000-8 | 09.01.2024 | 254,655 |
| Contract object: furnizare dotari lot 1, lot 2 si lot 3 in cadrul proiectului reabilitarea, modernizarea si extinderea cladirii scolii gimnaziale bem jzsef caraseu, comuna culciu, judetul satu mare si reabilitarea, extinderea si dotarea scolii gimnaziale culciu-mare, comuna culciu, judetul satu mare | ||||
| CAN1115127 | licitatie deschisa | 48000000-8 | 21.12.2023 | 295,536 |
| Contract object: furnizare dotari in cadrul proiectului reabilitarea, modernizarea si extinderea cladirii scolii gimnaziale bem jzsef caraseu, comuna culciu, judetul satu mare si reabilitarea, extinderea si dotarea scolii gimnaziale culciu-mare, comuna culciu, judetul satu mare | ||||
| SCNA1061944 | procedura simplificata | 45210000-2 | 25.11.2021 | 4,243,911 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie reabilitarea, modernizarea si extinderea cladirii scolii gimnaziale bem jozsef caraseu, comuna culciu, judetul satu mare | ||||
| SCNA1051277 | procedura simplificata | 45210000-2 | 20.04.2021 | 3,144,370 |
| Contract object: proiectare si executie lucrari pentru obiectivele de investitii: reabilitarea, extinderea si dotarea scolii gimnaziale culciu - mare, comuna culciu, judetul satu mare si reabilitarea, modernizarea si extinderea cladirii scolii gimnaziale bem jozsef caraseu, comuna culciu, judetul satu mare | ||||
| SCNA1039283 | procedura simplificata | 45210000-2 | 08.07.2020 | 1,045,499 |
| Contract object: executie lucrari de modernizare camin cultural in cadrul obiectivului de investitii reabilitare, extindere, modernizare si dotare camin cultural in loc. caraseu, com. culciu, jud. satu mare. | ||||
| PCA1000128 | licitatie deschisa | 90511000-2 | 01.08.2019 | 861,032 |
| Contract object: delegarea gestiunii serviciului public de salubrizare a comunei culciu, judetul satu mare | ||||
| SCNA1011489 | procedura simplificata | 45210000-2 | 17.01.2019 | 774,660 |
| Contract object: construire gradinita cu program prelungit culciu-mare | ||||
| SCNA1011488 | procedura simplificata | 45210000-2 | 17.01.2019 | 713,357 |
| Contract object: reabilitarea termica a cladirii existente - sediu primaria comunei culciu | ||||
- 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/3897041/api/v1/authorities/3897041/spend/api/v1/authorities/3897041/scores/api/v1/authorities/3897041/benchmarks/api/v1/authorities/3897041/county/api/v1/red-flags/by-authority/3897041/api/v1/authorities/3897041/years/api/v1/authorities/3897041/cpv/api/v1/authorities/3897041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders