Total spending
86.06 Mn.
436 suppliers · spent between 2018 and 2026
Direct purchases
39.97 Mn.
1,870 purchases
Offline purchases
972,932 RON
191 purchases
Tenders
45.11 Mn.
17 procedures · 17 contracts
Single-bidder rate
27.8%
18 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
47.6%
40.94 Mn. of 86.06 Mn. without a tender
National median: 33.4%
Ranked 1,017 of 4,323
HHI
1,187
0 of 3 markets concentrated
National median: 1,961
Ranked 2,502 of 3,055
In county context: 0.97% of everything spent in SATU MARE county · Ranked 13 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 148; the other 136 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 | AVRIL SRL CUI: 2825969 | 3,112,375 | — | 5,743,581 | 8,855,956 | 10.3% | 10 |
| 2 | PRODEXIMP SRL CUI: 8126900 | 55,000 | — | 5,203,320 | 5,258,320 | 6.1% | 2 |
| 3 | G & S PROIECT SRL CUI: 35269010 | 986,750 | — | 3,376,387 | 4,363,137 | 5.1% | 5 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,347,619 | 4,347,619 | 5.1% | 1 |
| 5 | MARCO OAS SRL CUI: 40985610 | — | — | 4,347,619 | 4,347,619 | 5.1% | 1 |
| 6 | LAITOKSET SRL CUI: 28528660 | — | — | 4,347,619 | 4,347,619 | 5.1% | 1 |
| 7 | CONREP SA CUI: 2221199 | — | — | 3,376,387 | 3,376,387 | 3.9% | 1 |
| 8 | CONF METAL SRL CUI: 6565870 | 2,403,978 | — | — | 2,403,978 | 2.8% | 5 |
| 9 | ROSA TIME GROUP SRL CUI: 45831808 | 269,444 | — | 2,068,883 | 2,338,327 | 2.7% | 3 |
| 10 | 9OPTIUNE SRL CUI: 10267308 | — | — | 2,140,454 | 2,140,454 | 2.5% | 1 |
The share is taken of the 86.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300741 | CONSTRUCT CDP SRL CUI: 23770637 | 79421200-3 | 30.09.2026 | 135,500 |
| Contract object: servicii de proiectare daaa+dtac+pt | ||||
| DA41267729 | SAKA LIEB SRL CUI: 17309621 | 45233221-4 | 30.09.2026 | 10,500 |
| Contract object: marcaj rutier longitudinal si transversal | ||||
| DA41299944 | CONSTRUCT CDP SRL CUI: 23770637 | 79314000-8 | 30.09.2026 | 180,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41291984 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 420 |
| Contract object: kit pentru semantura electronica cu valabilitate 3 ani | ||||
| DA41265812 | HIRAMA TECH SRL CUI: 43999750 | 72415000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de gazduire si mentenanta site webmail al orasului ardud | ||||
| DA41276707 | VIVALDI SRL CUI: 5736530 | 50800000-3 | 28.09.2026 | 134 |
| Contract object: servicii de reparare si intretinere motounelte | ||||
| DA41275922 | TERMO SRL CUI: 8881950 | 39715300-0 | 28.09.2026 | 2,633 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||
| DA41275986 | TERMO SRL CUI: 8881950 | 39715300-0 | 28.09.2026 | 1,358 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||
| DA41263029 | ELCRIROM CONCEPT SRL CUI: 43160021 | 71328000-3 | 25.09.2026 | 69,900 |
| Contract object: servicii de verificare tehnica | ||||
| DA41262972 | CONSTRUCT CDP SRL CUI: 23770637 | 71322500-6 | 25.09.2026 | 270,000 |
| Contract object: servicii de proiectare daaa+dtac+pt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862680 | MADRA SRL CUI: 2225590 | 35821000-5 | 24.09.2026 | 8,480 |
| Contract object: drapele imprimate | ||||
| DAN2856269 | FABI SRL CUI: 6971355 | 44912100-7 | 17.09.2026 | 5,372 |
| Contract object: furnizare granit | ||||
| DAN2782781 | LA NELY SI DOINA SRL CUI: 35720098 | 44411300-7 | 17.06.2026 | 372 |
| Contract object: furnizare corp suport chiuveta | ||||
| DAN2780374 | BLAGA TOOLS 2015 SRL CUI: 35044719 | 44512000-2 | 15.06.2026 | 853 |
| Contract object: trusa de scule, cleste instalator, cleste papagal, lacat | ||||
| DAN2776915 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 10.06.2026 | 11,238 |
| Contract object: furnizare combustibil | ||||
| DAN2776900 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 10.06.2026 | 11,015 |
| Contract object: furnizare combustibil | ||||
| DAN2776896 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 10.06.2026 | 10,840 |
| Contract object: furnizare combustibil | ||||
| DAN2776892 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 10.06.2026 | 7,454 |
| Contract object: furnizare combustibil | ||||
| DAN2776725 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 10.06.2026 | 12,230 |
| Contract object: furnizare combustibil | ||||
| DAN2776721 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 10.06.2026 | 5,430 |
| Contract object: furnizare combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164529 | norme proprii (anexa 2b) | 55524000-9 | 18.03.2026 | 1,230,227 |
| Contract object: servicii de catering pentru liceul tehnologic ardud | ||||
| SCNA1120975 | procedura simplificata | 45453000-7 | 30.05.2025 | 1,969,346 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala madaras, nr. 48/a, oras ardud, jud. satu mare | ||||
| SCNA1120974 | procedura simplificata | 45453000-7 | 30.05.2025 | 3,710,624 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica liceu tehnologic ardud, corp b si c, str. mihai viteazu, nr. 2/a, oras ardud, jud. satu mare | ||||
| SCNA1120154 | procedura simplificata | 45210000-2 | 09.05.2025 | 2,032,957 |
| Contract object: construire locuinte pentru tineri si locuinte de serviciu pentru specialisti din sanatate in orasul ardud, judetul satu mare | ||||
| CAN1145624 | norme proprii (anexa 2b) | 55524000-9 | 23.04.2025 | 838,656 |
| Contract object: servicii de catering pentru liceul tehnologic ardud | ||||
| SCNA1117401 | procedura simplificata | 45233162-2 | 21.02.2025 | 6,752,774 |
| Contract object: infiintare infrastructura pentru transportul verde - piste pentru biciclete in orasul ardud, judetul satu mare | ||||
| CAN1139155 | licitatie deschisa | 30000000-9 | 20.12.2024 | 1,012,532 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul ardud, judetul satu mare | ||||
| SCNA1111894 | procedura simplificata | 34144900-7 | 22.10.2024 | 247,100 |
| Contract object: achizitie de 5 autovehicule pur electrice sau cu propulsie hibrida prin programul rabla plus | ||||
| SCNA1111466 | procedura simplificata | 45321000-3 | 02.10.2024 | 995,728 |
| Contract object: reabilitare termoenergetica moderata la bloc 9, regim de inaltime s+p+4e amplasament str. viitorului nr.1 | ||||
| SCNA1109114 | procedura simplificata | 39160000-1 | 14.08.2024 | 830,192 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale midactice si echipamente digitale a unitatilor de invatamant din orasul ardud, 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/3897173/api/v1/authorities/3897173/spend/api/v1/authorities/3897173/scores/api/v1/authorities/3897173/benchmarks/api/v1/authorities/3897173/county/api/v1/red-flags/by-authority/3897173/api/v1/authorities/3897173/years/api/v1/authorities/3897173/cpv/api/v1/authorities/3897173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders