Total spending
8.53 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
7.16 Mn.
333 purchases
Offline purchases
376,867 RON
380 purchases
Tenders
989,200 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SATU MARE county · Ranked 98 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 103; the other 91 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 | L&R SQUAD PROTECTION SRL CUI: 27274423 | 1,035,056 | — | — | 1,035,056 | 12.1% | 8 |
| 2 | PGV ALERT CONCEPT SRL CUI: 37739925 | 762,795 | — | — | 762,795 | 8.9% | 1 |
| 3 | AGROTOPO CRIS SRL CUI: 33115830 | 609,724 | — | — | 609,724 | 7.1% | 12 |
| 4 | DANIDIA EXIM SRL CUI: 6462750 | 515,412 | — | — | 515,412 | 6.0% | 2 |
| 5 | EURO ZONE COM SRL CUI: 16920898 | 121,017 | 688 | 367,200 | 488,905 | 5.7% | 21 |
| 6 | BOSS AUTO SRL CUI: 19210720 | 470,765 | — | — | 470,765 | 5.5% | 4 |
| 7 | WELL PLAST SRL CUI: 32926140 | 127,239 | — | 311,000 | 438,239 | 5.1% | 2 |
| 8 | EURANDA SPEDITION SRL CUI: 14932993 | 432,615 | — | — | 432,615 | 5.1% | 9 |
| 9 | MONDOREK SRL CUI: 21769164 | 374,821 | — | — | 374,821 | 4.4% | 12 |
| 10 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | — | — | 311,000 | 311,000 | 3.6% | 1 |
The share is taken of the 8.53 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 |
|---|---|---|---|---|
| DA41229781 | IDELLA SRL CUI: 14019941 | 79411000-8 | 21.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41218426 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 18.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41165761 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.09.2026 | 4,917 |
| Contract object: servicii de telecomunicatii | ||||
| DA41137232 | INFOCENTER SRL CUI: 7559248 | 30125000-1 | 09.09.2026 | 165 |
| Contract object: waste toner box bizhub c227/c287 wx-105 | ||||
| DA41137161 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 08.09.2026 | 462 |
| Contract object: cartus hp ljq2612a hp1010/canon lbp 2900 | ||||
| DA41115372 | TIMACO SRL CUI: 2385558 | 30197000-6 | 08.09.2026 | 2,773 |
| Contract object: pachet papetarie consumabile | ||||
| DA41115156 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 04.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41060340 | MIRAL COM SRL CUI: 9408918 | 44115800-7 | 27.08.2026 | 3,020 |
| Contract object: pachet materiale de constructii - reparatii arhiva | ||||
| DA40843385 | VIVALDI SRL CUI: 5736530 | 16311100-9 | 17.07.2026 | 20,331 |
| Contract object: tractor tuns gazon seco challenge aj92 16h | ||||
| DA40817748 | ESTIMAR SRL CUI: 23140640 | 71324000-5 | 14.07.2026 | 11,000 |
| Contract object: evaluare/reevaluare patrimoniala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860026 | PROMAT COMIMPEX SRL CUI: 10164760 | 44190000-8 | 22.09.2026 | 549 |
| Contract object: diverse materiale de constructii - tija, saiba, balast, ciment , piulita | ||||
| DAN2858482 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 21.09.2026 | 136 |
| Contract object: actualizare contabilitatea institutiilor publice | ||||
| DAN2849834 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44167100-9 | 09.09.2026 | 110 |
| Contract object: tarif racordare ceas electric | ||||
| DAN2848688 | GEPIDEN SRL CUI: 21809528 | 45311000-0 | 08.09.2026 | 2,170 |
| Contract object: lucrari de executie bransament electric monofazat - manopera si materiale necesare | ||||
| DAN2847149 | REGISTA DIGITAL SA CUI: 44681966 | 72268000-1 | 04.09.2026 | 7,270 |
| Contract object: registratura electronica | ||||
| DAN2847056 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 04.09.2026 | 611 |
| Contract object: diverse materiale de intretinere utilaje<br>ulei , ad blue, electrolizi , disc flex, apa distilata | ||||
| DAN2825797 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 06.08.2026 | 136 |
| Contract object: actualizare ghidul secretarului | ||||
| DAN2819044 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 28.07.2026 | 114 |
| Contract object: actualizare obtinere autorizatie de construire | ||||
| DAN2816985 | ROKLATO SERVCOM SRL CUI: 7476568 | 44165100-5 | 24.07.2026 | 479 |
| Contract object: furtun 10.15 m | ||||
| DAN2804650 | FALCO 2000 SRL CUI: 13102606 | 16800000-3 | 09.07.2026 | 941 |
| Contract object: piese si produse motounelte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050223 | procedura simplificata | 45215120-4 | 08.03.2021 | 622,000 |
| Contract object: lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie: ,,reabilitare si modernizare dispensar medical si farmacie in comuna pir, judetul satu mare | ||||
| SCNA1017336 | procedura simplificata | 43262000-7 | 03.06.2019 | 367,200 |
| Contract object: ,,achizitionare buldoexcavator si accesorii pentru comuna pir, 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/3897149/api/v1/authorities/3897149/spend/api/v1/authorities/3897149/scores/api/v1/authorities/3897149/benchmarks/api/v1/authorities/3897149/county/api/v1/red-flags/by-authority/3897149/api/v1/authorities/3897149/years/api/v1/authorities/3897149/cpv/api/v1/authorities/3897149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders