Total spending
68.51 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
17.46 Mn.
1,225 purchases
Offline purchases
40,752 RON
2 purchases
Tenders
51.00 Mn.
20 procedures · 22 contracts
Single-bidder rate
63.6%
22 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
25.6%
17.50 Mn. of 68.51 Mn. without a tender
National median: 33.4%
Ranked 2,947 of 4,323
HHI
1,341
0 of 3 markets concentrated
National median: 1,961
Ranked 2,272 of 3,055
In county context: 0.77% of everything spent in SATU MARE county · Ranked 17 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 116; the other 104 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 | 251,170 | — | 11,183,883 | 11,435,053 | 16.7% | 3 |
| 2 | IULIA BOSS SRL CUI: 6783467 | 141,925 | — | 4,856,642 | 4,998,567 | 7.3% | 13 |
| 3 | KES BUSINESS SRL CUI: 34697191 | 384,159 | — | 4,557,533 | 4,941,692 | 7.2% | 8 |
| 4 | TOMI ALEX SRL CUI: 23165725 | 37,431 | — | 4,852,112 | 4,889,543 | 7.1% | 2 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,852,112 | 4,852,112 | 7.1% | 1 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 4,557,533 | 4,557,533 | 6.7% | 3 |
| 7 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | — | — | 4,249,118 | 4,249,118 | 6.2% | 1 |
| 8 | WOOD STRUCTURE SRL CUI: 25568821 | — | — | 3,508,020 | 3,508,020 | 5.1% | 2 |
| 9 | PROIECT INVEST SRL CUI: 13803788 | — | — | 1,499,739 | 1,499,739 | 2.2% | 1 |
| 10 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 1,230,000 | 1,230,000 | 1.8% | 1 |
The share is taken of the 68.51 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 |
|---|---|---|---|---|
| DA41301803 | TERMO SRL CUI: 8881950 | 39715300-0 | 30.09.2026 | 402 |
| Contract object: extinderi si reparatii | ||||
| DA41301558 | TERMO SRL CUI: 8881950 | 39715300-0 | 30.09.2026 | 946 |
| Contract object: extinderi si reparatii | ||||
| DA41301509 | TERMO SRL CUI: 8881950 | 39715300-0 | 30.09.2026 | 1,892 |
| Contract object: extinderi si reparatii | ||||
| DA41301352 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 30.09.2026 | 2,440 |
| Contract object: pachet articole de birou | ||||
| DA41301379 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 30125100-2 | 30.09.2026 | 794 |
| Contract object: pachet cartuse toner | ||||
| DA41280341 | VIVALDI SRL CUI: 5736530 | 16800000-3 | 29.09.2026 | 631 |
| Contract object: pachet accesorii si consumabile cf aviz | ||||
| DA41256596 | MINIAUTO PREMIER SRL CUI: 32426110 | 50110000-9 | 28.09.2026 | 3,495 |
| Contract object: revizie tehnica dfsk e5 | ||||
| DA41253941 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | 45310000-3 | 24.09.2026 | 5,054 |
| Contract object: lucrari bets atr nr. 6040260907360/11.09.2026 | ||||
| DA41253960 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | 45310000-3 | 24.09.2026 | 4,305 |
| Contract object: lucrari bets atr nr. 6040260907361/11.09.2026 | ||||
| DA41188093 | SPYSHOP SRL CUI: 25051565 | 32323500-8 | 15.09.2026 | 1,293 |
| Contract object: pachet sistem supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947438 | MOCAR RAZVAN SRL CUI: 31721120 | 15800000-6 | 27.06.2023 | 2,752 |
| Contract object: suport alimentar pt. situatii de ugenta pt batrani | ||||
| DAN1068494 | PLANEO TRADING SRL CUI: 15240958 | 16600000-1 | 05.02.2019 | 38,000 |
| Contract object: tocatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124619 | procedura simplificata | 45233120-6 | 25.08.2025 | 4,249,118 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna tarna mare, judetul satu mare | ||||
| SCNA1122181 | procedura simplificata | 45232150-8 | 30.06.2025 | 9,704,224 |
| Contract object: executie lucrari in cadrul proiectului cu titlul extindere retele de alimentare cu apa si canalizare menajera in comuna tarna mare, jud. satu mare | ||||
| SCNA1112630 | procedura simplificata | 34144900-7 | 24.10.2024 | 549,600 |
| Contract object: furnizare 5 autotvehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024- rabla plus, pentru parcul auto al comunei tarna mare | ||||
| SCNA1111252 | procedura simplificata | 45255400-3 | 27.09.2024 | 1,499,739 |
| Contract object: infiintarea unui sistem ecologic prin achizitionarea de mobilier urban si sistem digital de transport in comuna tarna mare, judetul satu mare | ||||
| CAN1131665 | licitatie deschisa | 34114400-3 | 20.08.2024 | 1,230,000 |
| Contract object: achizitie de microbuz electric in cadrul proiectului dezvoltarea sistemului de transport public ecologic prin achizitionarea de vehicule nepoluante si statii de incarcare | ||||
| SCNA1103656 | procedura simplificata | 45211340-4 | 13.05.2024 | 6,515,582 |
| Contract object: contract de proiectare si executie lucrari pentru obiectivul de investitii construirea de locuinte nzeb plus pentru tineri, proiect tip, in comuna tarna mare - module c1, c2 si c3 | ||||
| SCNA1095787 | procedura simplificata | 45211340-4 | 27.11.2023 | 4,008,478 |
| Contract object: contract de proiectare si executie lucrari pentru obiectivul de investitii construire locuinte nzeb plus pentru specialisti in comuna tarna mare, modul c1 si c2 cu cate 6 unitati locative, judetul satu mare | ||||
| SCNA1095051 | procedura simplificata | 45321000-3 | 09.11.2023 | 2,099,026 |
| Contract object: proiectare si executie lucrari pentru renovarea energetica a cladirilor rezidentiale multifamiliale din comuna tarna mare | ||||
| SCNA1093765 | procedura simplificata | 34114121-3 | 16.10.2023 | 468,800 |
| Contract object: ambulanta tip b 4x4, dotata cu echipamente independente | ||||
| SCNA1089327 | procedura simplificata | 45233120-6 | 09.08.2023 | 11,183,883 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi de interes local - etapa i, in comuna tarna mare, 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/3897181/api/v1/authorities/3897181/spend/api/v1/authorities/3897181/scores/api/v1/authorities/3897181/benchmarks/api/v1/authorities/3897181/county/api/v1/red-flags/by-authority/3897181/api/v1/authorities/3897181/years/api/v1/authorities/3897181/cpv/api/v1/authorities/3897181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders