Total spending
176.04 Mn.
669 suppliers · spent between 2018 and 2026
Direct purchases
55.57 Mn.
3,684 purchases
Offline purchases
2.45 Mn.
1,087 purchases
Tenders
118.02 Mn.
39 procedures · 49 contracts
Single-bidder rate
47.2%
53 lots
National rate: 40.9%
Ranked 2,216 of 5,138
DSI index
33.0%
58.02 Mn. of 176.04 Mn. without a tender
National median: 33.4%
Ranked 2,210 of 4,323
HHI
1,381
0 of 6 markets concentrated
National median: 1,961
Ranked 2,218 of 3,055
In county context: 1.98% of everything spent in SATU MARE county · Ranked 8 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 161; the other 149 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 | PROIECT INVEST SRL CUI: 13803788 | — | — | 25,620,208 | 25,620,208 | 14.6% | 4 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 938,633 | — | 19,141,024 | 20,079,657 | 11.4% | 13 |
| 3 | DRUM CONSTRUCT SRL CUI: 7224633 | 1,802,249 | — | 8,651,287 | 10,453,536 | 5.9% | 15 |
| 4 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 5,346,888 | 5,346,888 | 3.0% | 1 |
| 5 | SENERA SA CUI: 32500560 | 533,103 | — | 4,386,453 | 4,919,556 | 2.8% | 3 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 4,529,620 | 4,529,620 | 2.6% | 4 |
| 7 | PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | — | — | 4,386,453 | 4,386,453 | 2.5% | 1 |
| 8 | ASFAMIXT SRL CUI: 20847710 | — | — | 4,386,453 | 4,386,453 | 2.5% | 1 |
| 9 | CONSTRUROM SA CUI: 16161089 | — | — | 4,386,453 | 4,386,453 | 2.5% | 1 |
| 10 | SMART GAZ INSTAL SRL CUI: 50374150 | 57,630 | — | 3,610,500 | 3,668,130 | 2.1% | 8 |
The share is taken of the 176.04 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 |
|---|---|---|---|---|
| DA41293676 | KLEVER SYSTEM SRL CUI: 16861210 | 71322000-1 | 30.09.2026 | 120,000 |
| Contract object: elaborare documentatii tehnice faza dali - renovarea energetica pentru cladiri rezidentiale | ||||
| DA41293536 | DESIGN VITAMIN SRL CUI: 46067220 | 71322000-1 | 29.09.2026 | 156,000 |
| Contract object: dtac, pte+de cresterea eficientei energetice si gestionarea inteligenta a energiei la sc tasnad | ||||
| DA41291457 | CONSTRUCT CDP SRL CUI: 23770637 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: sf-mobilitate urbana in orasul tasnad, judetul satu mare | ||||
| DA41269013 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 71351914-3 | 25.09.2026 | 20,000 |
| Contract object: servicii arheologice | ||||
| DA41262415 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 24.09.2026 | 1,515 |
| Contract object: suplimentare pachet libra pro | ||||
| DA41260367 | TREND SERVICE SRL CUI: 14656790 | 31523200-0 | 24.09.2026 | 4,500 |
| Contract object: panou de informare obiectiv _ extindere retea de calalizare uat tasnad | ||||
| DA41259063 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: reparatie imprimanta | ||||
| DA41259148 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 30236110-6 | 24.09.2026 | 6,613 |
| Contract object: diverse echipamente informatice | ||||
| DA41259178 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: imprimanta | ||||
| DA41259015 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 48517000-5 | 24.09.2026 | 15,719 |
| Contract object: licente ptr echipamentele informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865908 | APASERV SATU MARE SA CUI: 16844952 | 71900000-7 | 28.09.2026 | 955 |
| Contract object: analize fizico chimice apa pluviala uzata evacuata | ||||
| DAN2864750 | VETMED-EXPERT SRL CUI: 24864780 | 85200000-1 | 28.09.2026 | 1,000 |
| Contract object: servicii de consultanta de specialitate, deplasare si monopera substante pentru prepararea concentratiilor pentru solutii de dezinfectie si dezinsectie in orasul tasnad, judetul satu mare | ||||
| DAN2864720 | INCHIRIERI AUTO CAREI SRL CUI: 49424246 | 60100000-9 | 28.09.2026 | 2,100 |
| Contract object: inchiriere auto ptr deplasare italia | ||||
| DAN2861433 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134210-2 | 23.09.2026 | 331 |
| Contract object: motorina deplasare sibiu al grupului simbol | ||||
| DAN2861409 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 23.09.2026 | 990 |
| Contract object: motorina - deplasare sibiu | ||||
| DAN2860331 | RACOSI ELENA MARIANA INTREPRINDERE INDIVIDUALA CUI: 20323944 | 55110000-4 | 22.09.2026 | 7,500 |
| Contract object: servicii cazare cupa volei | ||||
| DAN2860326 | RACOSI ELENA MARIANA INTREPRINDERE INDIVIDUALA CUI: 20323944 | 55520000-1 | 22.09.2026 | 3,030 |
| Contract object: servicii catering cupa volei | ||||
| DAN2860320 | COSTA MIHAI VASILE PERSOANA FIZICA AUTORIZATA CUI: 45658651 | 92600000-7 | 22.09.2026 | 1,300 |
| Contract object: servicii de arbitraj - cupa volei | ||||
| DAN2854804 | FLONTA DANIEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 51014450 | 92312000-1 | 15.09.2026 | 6,500 |
| Contract object: servicii artistice flonta daniel vasile ptr festivalul gastronomic 2026 | ||||
| DAN2854789 | SELESI IOAN PERSOANA FIZICA AUTORIZATA CUI: 49877654 | 92312000-1 | 15.09.2026 | 5,000 |
| Contract object: servicii artistice ioan selesi ptr festivalul gastronomic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118909 | procedura simplificata | 45215221-2 | 17.08.2026 | 1,323,168 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in localitatea sarauad, uat oras tasnad, jud. satu mare | ||||
| SCNA1133569 | procedura simplificata | 39100000-3 | 14.08.2026 | 321,765 |
| Contract object: furnizare echiparea/dotarea si punerea in functiune a unui centru de zi de asistenta si recuperare pentru persoanele varstnice in complementaritate cu servicii de ingrijire la domiciliu asigurate prin echipe mobile proprii aferente obiectivului de investitii:<br>infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu | ||||
| SCNA1109655 | procedura simplificata | 45210000-2 | 07.08.2026 | 5,249,524 |
| Contract object: contract de proiectare si executie lucrari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu mare | ||||
| SCNA1134872 | procedura simplificata | 45232400-6 | 10.07.2026 | 15,647,288 |
| Contract object: extindere retea de canalizare in cartierul petru maior si satele apartinatoare uat oras tasnad, blaja si valea morii, judetul satu mare | ||||
| CAN1168025 | licitatie deschisa | 71356200-0 | 19.05.2026 | 2,278,744 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii aquapark transilvania terme tasnad, situat in intravilanul orasului tasnad, nr. cad. 111969 - judetul satu-mare. | ||||
| SCNA1132405 | procedura simplificata | 34928400-2 | 23.04.2026 | 327,727 |
| Contract object: furnizare mobilier urban pentru obiectivul infiintare si amenajare gradina urbana tasnad | ||||
| SCNA1129259 | procedura simplificata | 45233120-6 | 23.12.2025 | 16,040,663 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: cresterea mobilitatii urbane din orasul tasnad prin crearea coridorului de mobilitate pe directia nord-vest | ||||
| SCNA1123926 | procedura simplificata | 45112700-2 | 07.08.2025 | 17,545,811 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: infiintare si amenajare gradina urbana tasnad | ||||
| SCNA1122148 | procedura simplificata | 45231221-0 | 30.06.2025 | 7,221,000 |
| Contract object: contract de achizitie publica de servicii si executie, servicii la faza pt proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pe durata de executare a lucrarilor precum si executarea lucrarilor pentru obiectivul de investitii infiintare retea de distributie gaze naturale in orasul tasnad pentru satele apartinatoare blaja, cig, sarauad, valea morii si ratiu, judetu | ||||
| SCNA1120433 | procedura simplificata | 45000000-7 | 16.05.2025 | 8,396,468 |
| Contract object: lucrari de construire piata agroalimentara, amenajari exterioare, imprejmuire, amplasare unitati de vanzare exterioare, realizare accese auto si pietonale, realizare racorduri si bransamente | ||||
- 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/3897122/api/v1/authorities/3897122/spend/api/v1/authorities/3897122/scores/api/v1/authorities/3897122/benchmarks/api/v1/authorities/3897122/county/api/v1/red-flags/by-authority/3897122/api/v1/authorities/3897122/years/api/v1/authorities/3897122/cpv/api/v1/authorities/3897122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders