Total spending
57.85 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
13.93 Mn.
538 purchases
Offline purchases
421,559 RON
354 purchases
Tenders
43.50 Mn.
14 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
24.8%
14.36 Mn. of 57.85 Mn. without a tender
National median: 33.4%
Ranked 3,033 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.65% of everything spent in SATU MARE county · Ranked 26 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 124; the other 112 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 | ROSATT COMPANY SRL CUI: 23624364 | 833,356 | — | 11,147,266 | 11,980,622 | 20.7% | 7 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 9,689,489 | 9,689,489 | 16.7% | 3 |
| 3 | MIRGHIS & MAYER SRL CUI: 13425836 | 835,220 | — | 6,791,176 | 7,626,396 | 13.2% | 6 |
| 4 | ELCRIROM CONCEPT SRL CUI: 43160021 | 312,000 | — | 3,996,119 | 4,308,119 | 7.4% | 3 |
| 5 | IULIA BOSS SRL CUI: 6783467 | — | — | 3,996,119 | 3,996,119 | 6.9% | 1 |
| 6 | VALEX ORIZONT SRL CUI: 28527931 | 47,770 | — | 3,809,563 | 3,857,333 | 6.7% | 5 |
| 7 | EXCAVO SRL CUI: 17348370 | — | — | 1,101,929 | 1,101,929 | 1.9% | 1 |
| 8 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 975,747 | 40,000 | — | 1,015,747 | 1.8% | 45 |
| 9 | DEPANERO SRL CUI: 27846339 | 759,672 | — | — | 759,672 | 1.3% | 1 |
| 10 | SALGARDENPREST TASNAD SRL CUI: 27256818 | 673,744 | — | — | 673,744 | 1.2% | 8 |
The share is taken of the 57.85 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 |
|---|---|---|---|---|
| DA41291320 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 29.09.2026 | 1,293 |
| Contract object: asigurare rca | ||||
| DA41260507 | DESIGN SERVICE SRL CUI: 7135285 | 44423450-0 | 24.09.2026 | 400 |
| Contract object: numar moped 130x150mm | ||||
| DA41237153 | INFOCENTER SRL CUI: 7559248 | 30237410-6 | 22.09.2026 | 1,093 |
| Contract object: mouse genius wireless red 910-002240 | ||||
| DA41237191 | INFOCENTER SRL CUI: 7559248 | 30232110-8 | 22.09.2026 | 3,070 |
| Contract object: multifunctional canon mf 463dw | ||||
| DA41221800 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 21.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41140402 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare - proiect fm stocare energie | ||||
| DA41108003 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 03.09.2026 | 1,800 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41094714 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 02.09.2026 | 15,010 |
| Contract object: servicii de consultanta in domeniul managementului investitiei afir-gal | ||||
| DA41094538 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 02.09.2026 | 10,005 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - proiect gal | ||||
| DA40999311 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855222 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 16.09.2026 | 2,500 |
| Contract object: servicii de publicitate | ||||
| DAN2855216 | LIDL DISCOUNT SRL CUI: 22891860 | 39831240-0 | 16.09.2026 | 144 |
| Contract object: produse de curatenie | ||||
| DAN2855036 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22110000-4 | 16.09.2026 | 136 |
| Contract object: contabilitatea institutiilor | ||||
| DAN2855031 | PROMAT COMIMPEX SRL CUI: 10164760 | 09221100-5 | 16.09.2026 | 145 |
| Contract object: vaselina | ||||
| DAN2854466 | FORMATAGRO SRL CUI: 37067107 | 50800000-3 | 15.09.2026 | 1,027 |
| Contract object: reparatie instalatii electrice buldoescavator | ||||
| DAN2802292 | PROFI TOOLS SRL CUI: 14422129 | 34913000-0 | 08.07.2026 | 397 |
| Contract object: cap motocoasa si aparatoare | ||||
| DAN2802225 | PROFI TOOLS SRL CUI: 14422129 | 34913000-0 | 08.07.2026 | 351 |
| Contract object: piese motocoasa | ||||
| DAN2783953 | IMPRIMEX SRL CUI: 8341003 | 39263000-3 | 18.06.2026 | 736 |
| Contract object: produse de birotica | ||||
| DAN2783948 | NORD LUX SRL CUI: 13562590 | 34913000-0 | 18.06.2026 | 698 |
| Contract object: cap motocoasa, rola fir motocoasa | ||||
| DAN2783802 | PROMAT COMIMPEX SRL CUI: 10164760 | 24453000-4 | 18.06.2026 | 380 |
| Contract object: erbicid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109100 | procedura simplificata | 45000000-7 | 14.08.2024 | 2,171,963 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna santau, judetul satu mare | ||||
| SCNA1107438 | procedura simplificata | 30000000-9 | 12.07.2024 | 400,000 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale santau | ||||
| SCNA1107435 | procedura simplificata | 39000000-2 | 12.07.2024 | 408,270 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale santau | ||||
| SCNA1102092 | procedura simplificata | 45233162-2 | 15.04.2024 | 1,457,777 |
| Contract object: lucrari de executie pentru proiectul realizare piste de biciclete in comuna santau, judetul satu mare | ||||
| SCNA1091372 | procedura simplificata | 45210000-2 | 29.08.2023 | 886,920 |
| Contract object: lucrari de executie in cadrul proiectului reabilitare, modernizare si dotare dispensar medical uman in localitatea santau, comuna santau, judetul satu mare | ||||
| SCNA1090532 | procedura simplificata | 45233120-6 | 10.08.2023 | 9,214,777 |
| Contract object: executie de lucrari la obiectivul reabilitare si modernizare drumuri in comuna santau, judetul satu mare | ||||
| SCNA1077562 | procedura simplificata | 33000000-0 | 14.10.2022 | 634,250 |
| Contract object: lot 2: furnizare echipamente de protectie medicala/dispozitive medicale in cadrul proiectului consolidarea capacitatii unitatilor de invatamant din comuna santau in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1075347 | procedura simplificata | 33000000-0 | 01.09.2022 | 83,986 |
| Contract object: furnizare consumabile medicale si echip de protectie med/disp med si/sau destinate asig conditiilor igienico-sanitare minime necesare pt prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului consolidarea capacitatii unitatilor de invatamant din comuna santau in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1057447 | procedura simplificata | 30213200-7 | 02.09.2021 | 290,459 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna santau, judetul satu mare | ||||
| SCNA1056954 | procedura simplificata | 45233120-6 | 24.08.2021 | 15,984,475 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul reabilitare si modernizare drumuri in comuna santau, 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/3897130/api/v1/authorities/3897130/spend/api/v1/authorities/3897130/scores/api/v1/authorities/3897130/benchmarks/api/v1/authorities/3897130/county/api/v1/red-flags/by-authority/3897130/api/v1/authorities/3897130/years/api/v1/authorities/3897130/cpv/api/v1/authorities/3897130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders