Total spending
28.48 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
12.96 Mn.
583 purchases
Offline purchases
367,392 RON
78 purchases
Tenders
15.15 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.8%
13.33 Mn. of 28.48 Mn. without a tender
National median: 33.4%
Ranked 1,048 of 4,323
HHI
3,514
0 of 1 markets concentrated
National median: 1,961
Ranked 592 of 3,055
In county context: 0.32% of everything spent in SATU MARE county · Ranked 59 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 95; the other 83 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 | TARR CONST SRL CUI: 12858254 | — | — | 10,026,720 | 10,026,720 | 35.2% | 1 |
| 2 | RCC ROLAND CORP CONST SRL CUI: 42824865 | — | — | 4,175,228 | 4,175,228 | 14.7% | 1 |
| 3 | REWNA PREST SRL CUI: 28502350 | 3,258,023 | — | — | 3,258,023 | 11.4% | 36 |
| 4 | M&C GROUP SECURITY SRL CUI: 19168472 | 1,027,320 | — | — | 1,027,320 | 3.6% | 8 |
| 5 | RAMONA ILEANA SERGIU SRL CUI: 35838124 | 1,022,496 | 4,500 | — | 1,026,996 | 3.6% | 14 |
| 6 | TARR & TARR SRL CUI: 9161159 | — | — | 952,204 | 952,204 | 3.3% | 1 |
| 7 | TECHNIK CIVIL SRL CUI: 28495619 | 785,791 | — | — | 785,791 | 2.8% | 9 |
| 8 | DMI IT SYSTEMS SRL CUI: 22405480 | 596,310 | 3,539 | — | 599,849 | 2.1% | 20 |
| 9 | INSTAL ROS SRL CUI: 16354594 | 533,909 | — | — | 533,909 | 1.9% | 34 |
| 10 | INVEST ORTIP SM SRL CUI: 45816549 | 449,826 | — | — | 449,826 | 1.6% | 1 |
The share is taken of the 28.48 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 |
|---|---|---|---|---|
| DA41267326 | RAMONA ILEANA SERGIU SRL CUI: 35838124 | 45453000-7 | 25.09.2026 | 60,000 |
| Contract object: lucrari de reparatii curente vestiar com. craidorolt , jud satu mare | ||||
| DA41217893 | CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 | 45262220-9 | 18.09.2026 | 21,000 |
| Contract object: lucrari de intretinere puturi de apa | ||||
| DA41212183 | IDEAL CONCEPT SRL CUI: 20961837 | 32323500-8 | 18.09.2026 | 1,333 |
| Contract object: servicii de remedieri defectiuni la sisteme cctv | ||||
| DA41206402 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111000-5 | 17.09.2026 | 2,120 |
| Contract object: produse si servicii psi (stingatoare) | ||||
| DA41053525 | CABINET INDIVIDUAL DE AVOCAT POPOVICI VASILICA CUI: 20694268 | 79112000-2 | 26.08.2026 | 2,500 |
| Contract object: servicii de reprezentare in dosar | ||||
| DA41053546 | CABINET INDIVIDUAL DE AVOCAT POPOVICI VASILICA CUI: 20694268 | 79112000-2 | 26.08.2026 | 3,500 |
| Contract object: servicii reprezentare in dosar | ||||
| DA41046470 | IRUM SA CUI: 1235170 | 16000000-5 | 25.08.2026 | 269,500 |
| Contract object: tractor irum tagro 102 cu tocatoare | ||||
| DA40996814 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 14.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||
| DA40890848 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40764903 | RAMONA ILEANA SERGIU SRL CUI: 35838124 | 45453000-7 | 06.07.2026 | 121,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2236101 | RODBUN GRUP SA CUI: 17723673 | 42670000-3 | 29.07.2024 | 670 |
| Contract object: accesorii motocoasa | ||||
| DAN2236097 | IDEAL CONCEPT SRL CUI: 20961837 | 35125000-6 | 29.07.2024 | 758 |
| Contract object: camera ip | ||||
| DAN2236093 | ADA ONLINE SRL CUI: 31845110 | 37535240-1 | 29.07.2024 | 1,094 |
| Contract object: topogan | ||||
| DAN2210408 | TRIANBIA FORMARE SRL CUI: 36915497 | 79632000-3 | 27.06.2024 | 780 |
| Contract object: curs de formare profesionala | ||||
| DAN2210391 | LTZFCOM SRL CUI: 665136 | 42122130-0 | 27.06.2024 | 668 |
| Contract object: hidrofor si lanterne | ||||
| DAN2210380 | SAT AN IMPEX SRL CUI: 7329397 | 16310000-1 | 27.06.2024 | 840 |
| Contract object: achizitie motocoasa si materiale pentru motocoasa | ||||
| DAN2210372 | AUTOAS SRL CUI: 14112292 | 50112000-3 | 27.06.2024 | 708 |
| Contract object: reparatii si intreinere autoturism | ||||
| DAN2119272 | AUTOAS SRL CUI: 14112292 | 50112000-3 | 22.02.2024 | 655 |
| Contract object: reparatii auto | ||||
| DAN2051346 | EURO RALDI SRL CUI: 15684179 | 71631000-0 | 22.11.2023 | 185 |
| Contract object: itp | ||||
| DAN2048316 | AUTOAS SRL CUI: 14112292 | 31430000-9 | 17.11.2023 | 412 |
| Contract object: achizitionare baterie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123752 | procedura simplificata | 45233120-6 | 04.08.2025 | 4,175,228 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna craidorolt, judetul satu mare | ||||
| SCNA1106321 | procedura simplificata | 45233120-6 | 26.06.2024 | 10,026,720 |
| Contract object: reabilitare strazi de interes local in localitatea craidorolt,eriu-sancrai, satu mic, teghea, comuna craidorolt, jud. satu mare | ||||
| SCNA1018835 | procedura simplificata | 45210000-2 | 28.06.2019 | 952,204 |
| Contract object: reabilitare, modernizare si dotare dispensar medical, loc. craidorolt, com. craidorolot, jud. 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/3897106/api/v1/authorities/3897106/spend/api/v1/authorities/3897106/scores/api/v1/authorities/3897106/benchmarks/api/v1/authorities/3897106/county/api/v1/red-flags/by-authority/3897106/api/v1/authorities/3897106/years/api/v1/authorities/3897106/cpv/api/v1/authorities/3897106/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders