Total spending
6.61 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
5.62 Mn.
8,307 purchases
Offline purchases
514,099 RON
76 purchases
Tenders
479,824 RON
1 procedures · 1 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: 0.07% of everything spent in SATU MARE county · Ranked 104 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 133; the other 121 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 | GHERMAN CONSTRUCTII SRL CUI: 47794234 | 813,471 | — | — | 813,471 | 12.3% | 9 |
| 2 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 255,247 | — | 479,824 | 735,071 | 11.1% | 22 |
| 3 | F HAUS SRL CUI: 648569 | 427,058 | — | — | 427,058 | 6.5% | 14 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 299,523 | — | — | 299,523 | 4.5% | 19 |
| 5 | INFOCENTER SRL CUI: 7559248 | 288,994 | — | — | 288,994 | 4.4% | 748 |
| 6 | KLIK MOB SRL CUI: 35867472 | 272,074 | — | — | 272,074 | 4.1% | 48 |
| 7 | LIBRIS SRL CUI: 1094992 | 249,440 | — | — | 249,440 | 3.8% | 592 |
| 8 | FUSLE SECURITY SRL CUI: 26621079 | 233,494 | 6,190 | — | 239,684 | 3.6% | 52 |
| 9 | REMPTON SRL CUI: 9689252 | 198,907 | — | — | 198,907 | 3.0% | 721 |
| 10 | CONSUL SECURITY SYSTEM SRL CUI: 16954041 | 177,565 | — | — | 177,565 | 2.7% | 7 |
The share is taken of the 6.61 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 |
|---|---|---|---|---|
| DA41274257 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 29.09.2026 | 194 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41174786 | CLEAN MAX SERVICE SRL CUI: 33560241 | 33763000-6 | 16.09.2026 | 315 |
| Contract object: rola hartie prosop e/i | ||||
| DA41174813 | CLEAN MAX SERVICE SRL CUI: 33560241 | 18937000-6 | 16.09.2026 | 147 |
| Contract object: saci menajeri 60l | ||||
| DA41174825 | CLEAN MAX SERVICE SRL CUI: 33560241 | 18937000-6 | 16.09.2026 | 200 |
| Contract object: saci menajeri 35l | ||||
| DA41174847 | CLEAN MAX SERVICE SRL CUI: 33560241 | 39831600-2 | 16.09.2026 | 545 |
| Contract object: eqo detrartrant wc 0,75l | ||||
| DA41174858 | CLEAN MAX SERVICE SRL CUI: 33560241 | 39831240-0 | 16.09.2026 | 82 |
| Contract object: twt perie pereti curbata | ||||
| DA41174867 | CLEAN MAX SERVICE SRL CUI: 33560241 | 39831240-0 | 16.09.2026 | 122 |
| Contract object: twt maner telescopic 2*200 | ||||
| DA41171005 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.09.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41177207 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713431-3 | 16.09.2026 | 58 |
| Contract object: saci filtranti din fleece pentru wd3 | ||||
| DA41177461 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713431-3 | 16.09.2026 | 174 |
| Contract object: sac de filtru din fleece pentru aspirator karcher wd | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1891791 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 85140000-2 | 03.04.2023 | 875 |
| Contract object: determinari analize | ||||
| DAN1891790 | FIRST PHONE GSM SRL CUI: 39443852 | 45453000-7 | 03.04.2023 | 74,975 |
| Contract object: lucrari de reparatie interior/exterior | ||||
| DAN1891788 | ERYZA PROIECT SRL CUI: 15961776 | 71354300-7 | 03.04.2023 | 14,000 |
| Contract object: prestarii servicii proiectare | ||||
| DAN1891787 | CABINET DE AVOCAT DEMETER IOAN PETRU CUI: 25110785 | 79100000-5 | 03.04.2023 | 2,535 |
| Contract object: servicii juridice | ||||
| DAN1891783 | BODNAR SRL CUI: 649203 | 45310000-3 | 03.04.2023 | 31,593 |
| Contract object: lucrari reparatii instalatii electrice | ||||
| DAN1782735 | PENITENCIARUL SATU MARE CUI: 3896550 | 63110000-3 | 26.10.2022 | 16,640 |
| Contract object: munca necalificata | ||||
| DAN1659611 | FIRST PHONE GSM SRL CUI: 39443852 | 45453000-7 | 05.04.2022 | 53,376 |
| Contract object: lucrari stopare igrasie | ||||
| DAN1637012 | PENITENCIARUL SATU MARE CUI: 3896550 | 63110000-3 | 28.02.2022 | 57,983 |
| Contract object: munca necalificata | ||||
| DAN1636992 | ADVANCED DESIGN SRL CUI: 34806116 | 71354300-7 | 28.02.2022 | 49,254 |
| Contract object: plan releveu | ||||
| DAN1636969 | ADMINISTRATIA DOMENIULUI PUBLIC - COMPARTIMENT TVA CUI: 14388655 | 63712000-3 | 28.02.2022 | 639 |
| Contract object: abonamente parcare pentru autoturismele institutiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076299 | procedura simplificata | 39155000-3 | 20.09.2022 | 479,824 |
| Contract object: achizitie rafturi fixe | ||||
- 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/3897211/api/v1/authorities/3897211/spend/api/v1/authorities/3897211/scores/api/v1/authorities/3897211/benchmarks/api/v1/authorities/3897211/county/api/v1/red-flags/by-authority/3897211/api/v1/authorities/3897211/years/api/v1/authorities/3897211/cpv/api/v1/authorities/3897211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders