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CUI: 3897238 SATU MARE SATU MARE 12 Indicators

MUZEUL JUDETEAN SATU MARE

Registered: 20.11.2013 VASILE LUCACIU, 21, 440031 https://muzeusm.ro

Total spending

23.50 Mn.

447 suppliers · spent between 2018 and 2026

Direct purchases

17.87 Mn.

3,316 purchases

Offline purchases

797,146 RON

200 purchases

Tenders

4.84 Mn.

6 procedures · 6 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

79.4%

18.67 Mn. of 23.50 Mn. without a tender

National median: 33.4%

Ranked 140 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.26% of everything spent in SATU MARE county · Ranked 67 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 79.4%
#10 Concentration 0

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 170; the other 158 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 HORACE MEDIA SRL CUI: 26053386 15,350 — 3,185,269 3,200,619 13.6% 5
2 BETA SECURITY SRL CUI: 6594123 1,647,109 —— 1,647,109 7.0% 40
3 TEHNOARH CONS SRL CUI: 42895971 1,341,693 —— 1,341,693 5.7% 97
4 EURAS SRL CUI: 6661206 —— 1,212,807 1,212,807 5.2% 1
5 DEMOCHER CONS SRL CUI: 38862364 704,866 26,392 — 731,258 3.1% 25
6 IMPECABIL SRL CUI: 19502938 483,100 —— 483,100 2.1% 35
7 CLOUDSCALE DIGITAL SRL CUI: 41726575 443,084 —— 443,084 1.9% 9
8 SOLPRESS SRL CUI: 5607969 409,899 10,831 — 420,730 1.8% 57
9 CHIOREAN COMPANY SRL CUI: 6468389 387,510 4,245 — 391,755 1.7% 163
10 PARCIUM SRL CUI: 4686000 377,884 —— 377,884 1.6% 8

The share is taken of the 23.50 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
DA41288703 SLYM SOLAR PANELS SRL CUI: 44420642 45310000-3 29.09.2026 3,000
prestari servicii instalii electrice
DA41279890 OFFICE TECHNOLOGY SRL CUI: 17795246 39831240-0 28.09.2026 249
pachet produse de curatenie
DA41264581 COLOUR WORLDS SRL CUI: 640212 30234300-1 28.09.2026 694
macheta om scara 1 : 1 pvc
DA41264668 TOPO CAD VEST SRL CUI: 24200987 98300000-6 25.09.2026 336
abonament retea statii de referinta valabil 12 luni
DA41244458 CHIOREAN COMPANY SRL CUI: 6468389 30192700-8 23.09.2026 603
tabla cu litere 30 x 30 cm letter board
DA41228635 DEDEMAN SRL CUI: 2816464 44423000-1 23.09.2026 1,203
pachet produse
DA41214975 DEMOCHER CONS SRL CUI: 38862364 45261900-3 21.09.2026 18,480
lucrari de inlocuire acoperis la obiectivul rezervatia arheologica cuptoarele dacice mediesu aurit
DA41218070 ARLI-CO SRL CUI: 385586 34911100-7 21.09.2026 2,739
pachet carucioare+ raclete
DA41218097 EMMAUS INTEGRARE SRL CUI: 34256128 39500000-7 21.09.2026 1,260
husa de scaun
DA41209604 EDMEEA TRANS SRL CUI: 15012950 60440000-4 17.09.2026 2,761
bilet avion intern

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851687 CHEM AVITALA SRL CUI: 8615656 18937000-6 11.09.2026 42
pungi tip maieu
DAN2781512 GHITTA VALERIU MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 24614873 71317000-3 16.06.2026 6,300
servicii ssm
DAN2748923 MIXT SERVICE SRL CUI: 647857 90921000-9 06.05.2026 16,069
servicii de dezinsectie si gazare
DAN2739361 VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 50750000-7 24.04.2026 1,000
servicii intretinere ascensoare
DAN2710601 SAV COM 97 SALES SRL CUI: 9342937 31630000-1 24.03.2026 4,356
magneti ambutisat
DAN2672367 HOMEOSAN SRL CUI: 16633580 85147000-1 02.02.2026 312
servicii medicina muncii
DAN2672354 HOMEOSAN SRL CUI: 16633580 85147000-1 02.02.2026 308
servicii medicina muncii
DAN2672335 INTELLIGENT IT SRL CUI: 18990059 79980000-7 02.02.2026 360
abonament smartbill silver
DAN2603471 EON ASIST COMPLET SA CUI: 32602667 98390000-3 13.11.2025 1,438
revizie tehnica
DAN2603460 FELECAN RADU SORIN PERSOANA FIZICA AUTORIZATA CUI: 25781268 98390000-3 13.11.2025 400
verifcat cos fum

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132426 procedura simplificata 45453000-7 23.04.2026 1,212,807
reabilitarea complexului memorial ady endre corpurile c1 si c3 , in cadrul proiectului memories of nations - cultural heritage of romania and hungary in the digital era acronim monarchitecture id rohu00530, in baza documentatiei tehnice fazele p.th.+d.e. pusa la dispozitia ofertantilor de catre autoritatea contractantacu respectarea exigentelor specifice domeniului monumentelor istorice
CAN1115268 licitatie deschisa 92521100-0 09.11.2023 2,836,969
servicii de reorganizare a expozitiilor de baza aplicatie completa faza ii de implementare a proiectului easydoor ro - hu 546 ,
SCNA1075558 procedura simplificata 39154000-6 06.09.2022 348,300
furnizare instalatii vitrine , echipamente expozitie , panouri led , in cadrul proiectului easydoor ro- hu 456 conform caietului de sarcini si a fisei tehnice anexate.
SCNA1060480 procedura simplificata 39133000-3 02.11.2021 236,508
furnizare instalatii si echipamente de expozitie - vitrine pentru expozitia de baza
SCNA1057135 procedura simplificata 31527260-6 27.08.2021 195,404
furnizare instalatii si echipamente de expozitie - echipament de iluminat pentru expozitia de baza
SCNA1052916 procedura simplificata 79823000-9 25.05.2021 6,360
servicii de tiparire in cadrul proiectului culture connect - cultural mobility in the border area nr. contract: huskroua/1702/3.1/0040
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/3897238
  • /api/v1/authorities/3897238/spend
  • /api/v1/authorities/3897238/scores
  • /api/v1/authorities/3897238/benchmarks
  • /api/v1/authorities/3897238/county
  • /api/v1/red-flags/by-authority/3897238
  • /api/v1/authorities/3897238/years
  • /api/v1/authorities/3897238/cpv
  • /api/v1/authorities/3897238/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API