Total spending
1.44 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
1.22 Mn.
407 purchases
Offline purchases
217,980 RON
221 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in SATU MARE county · Ranked 201 of 312 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 80; the other 68 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 | ASOCIATIA SURORILE DE CARITATE SFANTUL VICENTIU CUI: 10218054 | 529,920 | — | — | 529,920 | 36.9% | 8 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 231,895 | 2,412 | — | 234,307 | 16.3% | 13 |
| 3 | CHIOREAN COMPANY SRL CUI: 6468389 | 84,559 | 12,629 | — | 97,188 | 6.8% | 115 |
| 4 | INDECO SOFT SRL CUI: 12960504 | 42,650 | — | — | 42,650 | 3.0% | 8 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | 40,886 | — | 40,886 | 2.8% | 14 |
| 6 | DOCOM ELECTRONIC SRL CUI: 15649651 | 37,913 | 1,101 | — | 39,014 | 2.7% | 10 |
| 7 | FLY MUSIC SRL CUI: 18996892 | 34,831 | — | — | 34,831 | 2.4% | 16 |
| 8 | AURORA SA CUI: 644796 | 2,781 | 29,701 | — | 32,482 | 2.3% | 27 |
| 9 | VERITAL INSECO VENTURES SRL CUI: 40448756 | 31,537 | — | — | 31,537 | 2.2% | 2 |
| 10 | VARAN CARMEN-MARIA EXPERT CONTABIL CUI: 39975744 | — | 22,000 | — | 22,000 | 1.5% | 1 |
The share is taken of the 1.44 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 |
|---|---|---|---|---|
| DA41195001 | SAVANT SRL CUI: 641757 | 31681000-3 | 17.09.2026 | 128 |
| Contract object: panou led 50w backlite 300x1200 pt braytron bp25-53180 | ||||
| DA41095541 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 671 |
| Contract object: pachet produse | ||||
| DA40973000 | IMAGINE PLUS SRL CUI: 23445130 | 72415000-2 | 11.08.2026 | 312 |
| Contract object: servicii gazduire website 5 gb-1 luna | ||||
| DA40867623 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 22.07.2026 | 1,261 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA40539890 | CHIOREAN COMPANY SRL CUI: 6468389 | 39263000-3 | 04.06.2026 | 50 |
| Contract object: condica de prezeta a4 100 file | ||||
| DA40539961 | CHIOREAN COMPANY SRL CUI: 6468389 | 50300000-8 | 04.06.2026 | 1,008 |
| Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, retelistica | ||||
| DA40425413 | CHIOREAN COMPANY SRL CUI: 6468389 | 30237000-9 | 19.05.2026 | 112 |
| Contract object: memorie ddr3l 4gb p3l-12800u, 4gb | ||||
| DA40425468 | CHIOREAN COMPANY SRL CUI: 6468389 | 30125000-1 | 19.05.2026 | 62 |
| Contract object: container rezidual epson | ||||
| DA40179389 | SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234 | 85147000-1 | 16.04.2026 | 418 |
| Contract object: medicina muncii - evaluare psihologica | ||||
| DA40179417 | SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234 | 85147000-1 | 16.04.2026 | 410 |
| Contract object: medicina muncii - consult medical | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648962 | VARAN CARMEN-MARIA EXPERT CONTABIL CUI: 39975744 | 79211000-6 | 08.01.2026 | 22,000 |
| Contract object: servicii de contabilitate aferente trim iv 2025 | ||||
| DAN2648961 | AURORA SA CUI: 644796 | 55110000-4 | 08.01.2026 | 5,730 |
| Contract object: cazare la aniversare de 120-aferent anului 2025 | ||||
| DAN2648960 | AURORA SA CUI: 644796 | 55300000-3 | 08.01.2026 | 995 |
| Contract object: masa participanti la aniversarea 120 ani-an 2025 | ||||
| DAN2648959 | ASOCIATIA CULTURALA PENTRU PROMOVAREA VALORILOR SI TRADITIILOR SATMARENE PROSAT CUI: 38386805 | 98390000-3 | 08.01.2026 | 2,000 |
| Contract object: servicii de filmare, editare, videoproiectie 120 ani aferent anului 2025 | ||||
| DAN2648958 | TREND SERVICE SRL CUI: 14656790 | 44175000-7 | 08.01.2026 | 1,800 |
| Contract object: panou litere volumetrice | ||||
| DAN2648957 | TREND SERVICE SRL CUI: 14656790 | 22900000-9 | 08.01.2026 | 500 |
| Contract object: diplome, afise si invitatii | ||||
| DAN2648956 | TREND SERVICE SRL CUI: 14656790 | 22900000-9 | 08.01.2026 | 3,300 |
| Contract object: brosura aniversara, pixuri si pungi 120 ani aferrente an 2025 | ||||
| DAN2648955 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 08.01.2026 | 643 |
| Contract object: telefonie fixa si internet scoala aferent trim iv 2025 | ||||
| DAN2648954 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 08.01.2026 | 106 |
| Contract object: telefonie mobila aferenta trim iv 2025 | ||||
| DAN2648953 | APASERV SATU MARE SA CUI: 16844952 | 65100000-4 | 08.01.2026 | 1,005 |
| Contract object: consum apa aferent trim iv 2025 | ||||
- 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/3897246/api/v1/authorities/3897246/spend/api/v1/authorities/3897246/scores/api/v1/authorities/3897246/benchmarks/api/v1/authorities/3897246/county/api/v1/red-flags/by-authority/3897246/api/v1/authorities/3897246/years/api/v1/authorities/3897246/cpv/api/v1/authorities/3897246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders