Total spending
73.99 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
14.90 Mn.
1,292 purchases
Offline purchases
0 RON
0 purchases
Tenders
59.09 Mn.
19 procedures · 22 contracts
Single-bidder rate
34.8%
23 lots
National rate: 40.9%
Ranked 3,445 of 5,138
DSI index
20.1%
14.90 Mn. of 73.99 Mn. without a tender
National median: 33.4%
Ranked 3,385 of 4,323
HHI
1,896
0 of 1 markets concentrated
National median: 1,961
Ranked 1,605 of 3,055
In county context: 0.83% of everything spent in SATU MARE county · Ranked 14 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 113; the other 101 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 | 20,819 | — | 19,791,521 | 19,812,340 | 26.8% | 5 |
| 2 | TISOTI EXIM SRL CUI: 6533673 | 111,772 | — | 9,819,963 | 9,931,735 | 13.4% | 7 |
| 3 | CORSEM IMPEX SRL CUI: 4973970 | — | — | 8,117,078 | 8,117,078 | 11.0% | 2 |
| 4 | GAZ VEST RETELE SRL CUI: 40318233 | 262,500 | — | 5,507,080 | 5,769,580 | 7.8% | 2 |
| 5 | GATI CONST SRL CUI: 9287956 | 570,882 | — | 3,122,444 | 3,693,326 | 5.0% | 7 |
| 6 | IULIA BOSS SRL CUI: 6783467 | 240,815 | — | 2,449,590 | 2,690,405 | 3.6% | 21 |
| 7 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 1,626,872 | 1,626,872 | 2.2% | 1 |
| 8 | SAMGEC SRL CUI: 6593861 | 50,594 | — | 1,482,910 | 1,533,504 | 2.1% | 8 |
| 9 | INDEX CONST SRL CUI: 37791184 | 56,628 | — | 1,404,500 | 1,461,128 | 2.0% | 2 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,449,000 | 1,449,000 | 2.0% | 2 |
The share is taken of the 73.99 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 |
|---|---|---|---|---|
| DA41280161 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 28.09.2026 | 2,700 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41279258 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 28.09.2026 | 1,190 |
| Contract object: furnituri birou | ||||
| DA41265014 | TERMO SRL CUI: 8881950 | 39715300-0 | 25.09.2026 | 643 |
| Contract object: diverse materiale pentru intretinere canalizare moftinu mic | ||||
| DA41182498 | IMPREST SRL CUI: 3963170 | 79995100-6 | 15.09.2026 | 84,000 |
| Contract object: prestari servicii arhivistice, prelucrare arhiva, legatorie arhiva | ||||
| DA41167927 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 48517000-5 | 14.09.2026 | 1,811 |
| Contract object: antivirus | ||||
| DA41155343 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 30125100-2 | 10.09.2026 | 8,056 |
| Contract object: pachet toner | ||||
| DA41119409 | INDEX CONST SRL CUI: 37791184 | 45453100-8 | 04.09.2026 | 56,628 |
| Contract object: igienizare si reparatii curente | ||||
| DA41113675 | PROSALV SRL CUI: 6445431 | 34144210-3 | 04.09.2026 | 1,400 |
| Contract object: dispozitiv - suport prindere 4 aparate de respiratie echipate cu butelii | ||||
| DA41105556 | COMRAT SRL CUI: 5112625 | 09211100-2 | 03.09.2026 | 2,167 |
| Contract object: diverse materiale | ||||
| DA41075711 | PROSALV SRL CUI: 6445431 | 80530000-8 | 31.08.2026 | 1,000 |
| Contract object: curs de instruire utilizare si intretinere aparate de respiratie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133716 | procedura simplificata | 45210000-2 | 04.06.2026 | 1,404,500 |
| Contract object: executie lucrari: construire si dotare centru medical de tratament si recuperare din comuna moftin, judetul satu mare | ||||
| SCNA1133714 | procedura simplificata | 45210000-2 | 04.06.2026 | 1,482,910 |
| Contract object: executie lucrari: reabilitare si eficientizare energetica a cladirii scolii primare si gradinitei din localitatea sanmiclaus, comuna moftin, jud. satu mare | ||||
| SCNA1130850 | procedura simplificata | 33100000-1 | 25.02.2026 | 279,397 |
| Contract object: furnizare echipamente medicale in cadrul proiectului cross-border partnership for access to a community-based care system | ||||
| SCNA1127559 | procedura simplificata | 45233120-6 | 10.11.2025 | 4,464,478 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna moftin | ||||
| SCNA1119004 | procedura simplificata | 45231221-0 | 08.04.2025 | 16,521,241 |
| Contract object: executie lucrari dezvoltarea retelei de gaze naturale din zona de nord-vest prin implementarea unor solutii inteligente de distributie a gazelor naturale in comuna moftin, judetul satu mare | ||||
| SCNA1108215 | procedura simplificata | 39100000-3 | 29.07.2024 | 283,038 |
| Contract object: furnizare mobilier in cadrul proiectului smart moftin - imbunatatirea dotarilor necesare unui sistem educational performant si modern pentru prescolarii si elevii comunei moftin | ||||
| SCNA1101224 | procedura simplificata | 45210000-2 | 28.03.2024 | 1,540,409 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: we care - crearea centrului de zi exploartorii (cezem), in comuna moftin, sat domanesti, destinat copiilor aflati in situatii de risc | ||||
| SCNA1098360 | procedura simplificata | 45231221-0 | 29.01.2024 | 2,609,998 |
| Contract object: construire conducta de racord si srmp moftin, localitatea moftinu mic, judetul satu mare, din cadrul obiectivului de investitii: infiintare retea distributie gaze naturale presiune medie in localitatea moftinu mic, comuna moftin, judetul satu mare | ||||
| SCNA1093205 | procedura simplificata | 45233162-2 | 04.10.2023 | 1,624,931 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: imbunatatirea transportului verde in comuna moftin prin construirea unei piste pentru biciclete si alte vehicule electrice usoare | ||||
| SCNA1088732 | procedura simplificata | 45233120-6 | 05.07.2023 | 18,014,996 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizarea drumurilor publice din exteriorul localitatilor, comuna moftin, 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/3897092/api/v1/authorities/3897092/spend/api/v1/authorities/3897092/scores/api/v1/authorities/3897092/benchmarks/api/v1/authorities/3897092/county/api/v1/red-flags/by-authority/3897092/api/v1/authorities/3897092/years/api/v1/authorities/3897092/cpv/api/v1/authorities/3897092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders