Total spending
51.96 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
14.27 Mn.
744 purchases
Offline purchases
1.10 Mn.
107 purchases
Tenders
36.59 Mn.
11 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
29.6%
15.36 Mn. of 51.96 Mn. without a tender
National median: 33.4%
Ranked 2,553 of 4,323
HHI
1,203
0 of 1 markets concentrated
National median: 1,961
Ranked 2,478 of 3,055
In county context: 0.58% of everything spent in SATU MARE county · Ranked 31 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 | PRODEXIMP SRL CUI: 8126900 | 87,100 | — | 24,790,191 | 24,877,291 | 47.9% | 6 |
| 2 | PRO ASFALT SRL CUI: 42529903 | — | — | 4,447,263 | 4,447,263 | 8.6% | 1 |
| 3 | SAMGEC SRL CUI: 6593861 | 1,075,941 | — | 530,710 | 1,606,651 | 3.1% | 18 |
| 4 | BUMB COMPANY SRL CUI: 21880269 | — | — | 1,567,517 | 1,567,517 | 3.0% | 1 |
| 5 | PROIECT INVEST SRL CUI: 13803788 | — | — | 1,161,111 | 1,161,111 | 2.2% | 1 |
| 6 | CONCEPTYX ENERGY SRL CUI: 32499090 | 87,971 | — | 920,398 | 1,008,369 | 1.9% | 3 |
| 7 | CRC AG SRL CUI: 32368923 | — | — | 920,398 | 920,398 | 1.8% | 1 |
| 8 | KAZINST GRUP SRL CUI: 26849469 | — | — | 920,398 | 920,398 | 1.8% | 1 |
| 9 | EDS ELECTRIC SRL CUI: 18774284 | 909,294 | — | — | 909,294 | 1.8% | 3 |
| 10 | ELECTRO GAVRAU SRL CUI: 29987750 | 869,804 | — | — | 869,804 | 1.7% | 6 |
The share is taken of the 51.96 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 |
|---|---|---|---|---|
| DA41301011 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 30213300-8 | 30.09.2026 | 14,025 |
| Contract object: pachet sisteme pc | ||||
| DA41242326 | GATI STEFAN DIRIGINTE DE SANTIER CUI: 44875563 | 71520000-9 | 24.09.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier ) | ||||
| DA41246982 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 23.09.2026 | 160,000 |
| Contract object: eds advisors_oferta sf stocare | ||||
| DA41199970 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 18.09.2026 | 380 |
| Contract object: panou informativ 50 x 80 cm | ||||
| DA41189359 | SEAP SRL CUI: 23978868 | 72224000-1 | 15.09.2026 | 164,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro batarci | ||||
| DA41182901 | CIVIL ART PROIECT SRL CUI: 37374756 | 71241000-9 | 15.09.2026 | 91,900 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - batarci piata agro | ||||
| DA41164597 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79411000-8 | 11.09.2026 | 10,170 |
| Contract object: consultanta managementul investitiei | ||||
| DA41101718 | SAMGEC SRL CUI: 6593861 | 45453000-7 | 03.09.2026 | 272,482 |
| Contract object: reabilitare-lucrari de constructii si instalatii completari isu | ||||
| DA41079617 | AGRO PATAKI SRL CUI: 12301090 | 34913000-0 | 02.09.2026 | 338 |
| Contract object: cap trimmer hva t35 m10 | ||||
| DA41083374 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39112000-0 | 01.09.2026 | 1,240 |
| Contract object: scaun de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847122 | ECHO PLUS SRL CUI: 18957613 | 39162100-6 | 04.09.2026 | 19,649 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2847114 | DEEBO INTERNATIONAL SRL CUI: 32640008 | 39162100-6 | 04.09.2026 | 89,888 |
| Contract object: furnizare materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci, | ||||
| DAN2847107 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 37400000-2 | 04.09.2026 | 48,955 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2846560 | MEBELISSIMO SRL CUI: 41213669 | 39100000-3 | 03.09.2026 | 118,059 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de informatica, salilor<br>de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2846246 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30195200-4 | 03.09.2026 | 197,000 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2731187 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.04.2026 | 14,353 |
| Contract object: consum energie | ||||
| DAN2731186 | GABYS CHECK SERVICE SRL CUI: 36464141 | 50112000-3 | 15.04.2026 | 6,256 |
| Contract object: reparatii piese de schimb | ||||
| DAN2731180 | APASERV SATU MARE SA CUI: 16844952 | 65111000-4 | 15.04.2026 | 6,355 |
| Contract object: consum apa | ||||
| DAN2731178 | APASERV SATU MARE SA CUI: 16844952 | 65111000-4 | 15.04.2026 | 384 |
| Contract object: consum apa | ||||
| DAN2731175 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 15.04.2026 | 1,159 |
| Contract object: servicii telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113884 | procedura simplificata | 45453000-7 | 19.11.2024 | 1,567,517 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala batarci loc. tamaseni, jud. satu mare | ||||
| SCNA1110962 | procedura simplificata | 45255400-3 | 23.09.2024 | 1,161,111 |
| Contract object: infiinatarea unui sistem ecologic prin achizitionarea de mobilier urban si sistem digital de transport in comuna batarci, jud satu mare | ||||
| SCNA1105946 | procedura simplificata | 45210000-2 | 18.06.2024 | 1,061,420 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare cladire - sediu primarie si anexe, satul batarci, comuna batarci, judetul satu mare | ||||
| SCNA1094012 | procedura simplificata | 45261215-4 | 20.10.2023 | 2,761,194 |
| Contract object: intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al comunei batarci, jud satu mare | ||||
| SCNA1088053 | procedura simplificata | 45232400-6 | 21.06.2023 | 16,222,824 |
| Contract object: executie de lucrari la obiectivul: extindere retele de alimentare cu apa si canalizare menajera in com. batarci, jud. satu mare | ||||
| SCNA1088052 | procedura simplificata | 45233120-6 | 21.06.2023 | 8,894,526 |
| Contract object: executie de lucrari la obiectivul: modernizare drumuri in comuna batarci, judetul satu mare | ||||
| SCNA1086095 | procedura simplificata | 39330000-4 | 09.05.2023 | 461,225 |
| Contract object: furnizare kituri de filtrarea aerului de bacterii si virusi si sistem de dezinfectare portabil - aparat tip nebulizator pentru dezinfectia spatiilor si a suprafetelor de bacterii si virusi cu ozon gazos in cadrul proiectului : consolidarea capacitatii unitatii de invatamant comuna batarci in vederea gestionarii crizei covid - 19cod smis 2014+ 149788 | ||||
| SCNA1064923 | procedura simplificata | 30213200-7 | 19.01.2022 | 200,157 |
| 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 batarci, judetul satu mare | ||||
| SCNA1038105 | procedura simplificata | 39111200-5 | 12.06.2020 | 144,348 |
| Contract object: furnizare produse in cadrul proiectului modernizare camin cultural in sat comlausa, comuna batarci, modernizare camin cultural in sat tamaseni, comuna batarci | ||||
| SCNA1035532 | procedura simplificata | 45233120-6 | 16.04.2020 | 3,050,347 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: ,, modernizare drum comunal dc4, strada nemti si strada pici in comuna batarci, 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/3897165/api/v1/authorities/3897165/spend/api/v1/authorities/3897165/scores/api/v1/authorities/3897165/benchmarks/api/v1/authorities/3897165/county/api/v1/red-flags/by-authority/3897165/api/v1/authorities/3897165/years/api/v1/authorities/3897165/cpv/api/v1/authorities/3897165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders