Total spending
36.04 Mn.
364 suppliers · spent between 2018 and 2026
Direct purchases
19.31 Mn.
1,741 purchases
Offline purchases
481,718 RON
192 purchases
Tenders
16.25 Mn.
13 procedures · 14 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
54.9%
19.79 Mn. of 36.04 Mn. without a tender
National median: 33.4%
Ranked 617 of 4,323
HHI
2,675
0 of 1 markets concentrated
National median: 1,961
Ranked 976 of 3,055
In county context: 0.40% of everything spent in SATU MARE county · Ranked 50 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 154; the other 142 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 | 845,470 | 269,981 | 5,135,882 | 6,251,333 | 17.3% | 26 |
| 2 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 4,669,794 | 4,669,794 | 13.0% | 1 |
| 3 | INVESTTRIM SRL CUI: 33644970 | 740,642 | — | 1,398,290 | 2,138,932 | 5.9% | 5 |
| 4 | IULIA BOSS SRL CUI: 6783467 | 309,863 | — | 1,565,380 | 1,875,243 | 5.2% | 19 |
| 5 | ROSU COMPANY SRL CUI: 3963099 | 1,028,864 | 206 | — | 1,029,070 | 2.9% | 182 |
| 6 | TOPO LIKY SRL CUI: 37653173 | 975,784 | — | — | 975,784 | 2.7% | 36 |
| 7 | IZI ELECTRONICS SRL CUI: 23031049 | 922,656 | — | — | 922,656 | 2.6% | 136 |
| 8 | ROMPRIM SA CUI: 384998 | — | — | 728,950 | 728,950 | 2.0% | 1 |
| 9 | L&R SQUAD PROTECTION SRL CUI: 27274423 | 718,398 | — | — | 718,398 | 2.0% | 5 |
| 10 | URBANLED SRL CUI: 31467511 | — | — | 716,050 | 716,050 | 2.0% | 1 |
The share is taken of the 36.04 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 |
|---|---|---|---|---|
| DA41289381 | BEREK TRAKTOR SRL CUI: 33964223 | 34913000-0 | 30.09.2026 | 583 |
| Contract object: lampi lad | ||||
| DA41261660 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 28.09.2026 | 190,000 |
| Contract object: elaborare studiu de fezabilitate parcuri/centrale fotovoltaice fondul de modernizare | ||||
| DA41241925 | RFW SRL CUI: 5998212 | 34350000-5 | 23.09.2026 | 9,111 |
| Contract object: anvelope - comuna halmeu | ||||
| DA41213413 | STELA & IANIS SRL CUI: 37800150 | 98316000-1 | 21.09.2026 | 5,000 |
| Contract object: vopsit si reconditionat element de joaca | ||||
| DA41213005 | ARHIDOR SRL CUI: 37956371 | 79411000-8 | 18.09.2026 | 5,000 |
| Contract object: servicii de consultanta pentru depunere cerere de finantare si elaborare sf | ||||
| DA41203265 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 18.09.2026 | 210 |
| Contract object: publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest | ||||
| DA41187412 | METAL PROD SERVICE SRL CUI: 18205726 | 50000000-5 | 17.09.2026 | 9,696 |
| Contract object: reconditionat tocator, cupa excavator, cilindru hidraulic | ||||
| DA41168569 | TOPO LIKY SRL CUI: 37653173 | 71354300-7 | 14.09.2026 | 16,000 |
| Contract object: servicii de cadastru | ||||
| DA41109895 | TENDA MARIA DECOR SRL CUI: 32696335 | 39515200-7 | 08.09.2026 | 3,705 |
| Contract object: material draperie | ||||
| DA41082839 | DRA GEOFOR SRL CUI: 41703555 | 71332000-4 | 01.09.2026 | 2,000 |
| Contract object: studiu geotehnic cu verificare af | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860052 | ASOCIATIA CULTURALA FANTASTICII DANTULUI OSENESC CUI: 52626407 | 92340000-6 | 22.09.2026 | 2,000 |
| Contract object: predare, educare lectii de dans scoala | ||||
| DAN2860009 | SOLPRESS SRL CUI: 5607969 | 79341000-6 | 22.09.2026 | 1,000 |
| Contract object: comunicat de presa | ||||
| DAN2859995 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 79633000-0 | 22.09.2026 | 1,200 |
| Contract object: program perfectionare urbanism | ||||
| DAN2859268 | MOTISAN IOAN ADRIAN INTREPRINDERE INDIVIDUALA CUI: 38880077 | 45332200-5 | 21.09.2026 | 650 |
| Contract object: servicii de montaj si service | ||||
| DAN2859253 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22212100-0 | 21.09.2026 | 136 |
| Contract object: actualizare contabilitatea institutiilor publice | ||||
| DAN2859236 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 21.09.2026 | 123 |
| Contract object: stampila | ||||
| DAN2859225 | ANCA TAMASAN - CABINET DE AVOCAT CUI: 19915799 | 79111000-5 | 21.09.2026 | 5,000 |
| Contract object: asistenta juridica | ||||
| DAN2859221 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22212100-0 | 21.09.2026 | 136 |
| Contract object: actualizare achizitii publice | ||||
| DAN2859208 | ROCONFORT SRL CUI: 238364 | 55130000-0 | 21.09.2026 | 1,590 |
| Contract object: cazare curs situatii de urgenta | ||||
| DAN2859137 | MULTITERM HALMEU SRL CUI: 29895036 | 34927100-2 | 21.09.2026 | 850 |
| Contract object: sare neiodata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109939 | procedura simplificata | 32232000-8 | 02.09.2024 | 615,567 |
| Contract object: furnizare echipamente it necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna halmeu, judetul satu mare, cod f-pnrr-dotari-2023-1749, contract de finantare nr. 1753dot2023 | ||||
| SCNA1106574 | procedura simplificata | 39160000-1 | 01.07.2024 | 520,300 |
| Contract object: furnizare mobilier si materiale specifice necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna halmeu, judetul satu mare, cod f-pnrr-dotari-2023-1749, contract de finantare nr. 1753dot2023 | ||||
| SCNA1093894 | procedura simplificata | 45233120-6 | 18.10.2023 | 4,669,794 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna halmeu, judetul satu mare | ||||
| SCNA1077812 | procedura simplificata | 45213141-3 | 20.10.2022 | 1,018,236 |
| Contract object: executie de lucrari la obiectivul de investitii: :modernizare piata agroalimentara in comuna halmeu, judetul satu mare | ||||
| SCNA1071380 | procedura simplificata | 45316000-5 | 16.06.2022 | 716,050 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna halmeu, judetul satu mare | ||||
| SCNA1063169 | procedura simplificata | 45213210-8 | 15.12.2021 | 5,135,882 |
| Contract object: executie de lucrari la obiectivul de investitii: centru logistic halmeu in cadrul proiectului rohu391 logistica transfrontaliera: parteneriat in cooperare in domeniul ocuparii fortei de munca | ||||
| SCNA1063116 | procedura simplificata | 45233142-6 | 14.12.2021 | 547,144 |
| Contract object: modernizare strazi in satul mesteacan, comuna halmeu, judetul satu mare | ||||
| SCNA1043216 | procedura simplificata | 71221000-3 | 25.09.2020 | 49,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii centru logistic halmeu in cadrul proiectului rohu391 logistica transfrontaliera: parteneriat in cooperare in domeniul ocuparii fortei de munca. | ||||
| SCNA1039255 | procedura simplificata | 45453000-7 | 08.07.2020 | 1,398,290 |
| Contract object: executia de lucrari pentru obiectivul de investitii ,,modernizare si dotare camin cultural in localitatea halmeu, judetul satu mare | ||||
| SCNA1026218 | procedura simplificata | 45233120-6 | 30.10.2019 | 655,006 |
| Contract object: modernizare strazi in satul dabolt, comuna halmeu, 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/3897157/api/v1/authorities/3897157/spend/api/v1/authorities/3897157/scores/api/v1/authorities/3897157/benchmarks/api/v1/authorities/3897157/county/api/v1/red-flags/by-authority/3897157/api/v1/authorities/3897157/years/api/v1/authorities/3897157/cpv/api/v1/authorities/3897157/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders