Total spending
2.50 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
1.35 Mn.
1,002 purchases
Offline purchases
1.12 Mn.
322 purchases
Tenders
19,971 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: 0.03% of everything spent in SATU MARE county · Ranked 153 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 102; the other 90 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 | INFOCENTER SRL CUI: 7559248 | 538,730 | 159,626 | — | 698,356 | 28.0% | 311 |
| 2 | M SYS SRL CUI: 18643289 | 1,750 | 371,551 | — | 373,301 | 15.0% | 8 |
| 3 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 145,186 | — | — | 145,186 | 5.8% | 82 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 19,200 | 63,710 | — | 82,910 | 3.3% | 21 |
| 5 | PALAT JUD SRL CUI: 13658823 | 24,059 | 53,096 | — | 77,155 | 3.1% | 14 |
| 6 | CASA DE CULTURA A SINDICATELOR SATU MARE CUI: 4038954 | — | 72,000 | — | 72,000 | 2.9% | 4 |
| 7 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 71,468 | — | — | 71,468 | 2.9% | 65 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 43,148 | 20,439 | — | 63,587 | 2.5% | 21 |
| 9 | ALCRIO SERVICE SRL CUI: 19186983 | 10,680 | 43,905 | — | 54,585 | 2.2% | 29 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 17,086 | 33,142 | — | 50,228 | 2.0% | 15 |
The share is taken of the 2.50 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 |
|---|---|---|---|---|
| DA41285617 | W&J SRL CUI: 16223882 | 39831240-0 | 29.09.2026 | 824 |
| Contract object: pachet produse de curatenie | ||||
| DA41161667 | ORIZONT SA CUI: 642973 | 71631200-2 | 14.09.2026 | 213 |
| Contract object: itp autoturism | ||||
| DA41172312 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 14.09.2026 | 1,105 |
| Contract object: rca dacia duster | ||||
| DA40839047 | W&J SRL CUI: 16223882 | 39831240-0 | 16.07.2026 | 826 |
| Contract object: produse curatenie | ||||
| DA40837481 | ALCRIO SERVICE SRL CUI: 19186983 | 50750000-7 | 16.07.2026 | 3,900 |
| Contract object: revizie generala anuala ascensor persoane | ||||
| DA40714718 | TIACOM AUTO SRL CUI: 17927789 | 50112200-5 | 26.06.2026 | 1,194 |
| Contract object: reparatii auto | ||||
| DA40498687 | INFOCENTER SRL CUI: 7559248 | 30197000-6 | 27.05.2026 | 965 |
| Contract object: articole birotica | ||||
| DA40495960 | TIACOM AUTO SRL CUI: 17927789 | 50112200-5 | 27.05.2026 | 742 |
| Contract object: reparatii auto | ||||
| DA40494984 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 27.05.2026 | 701 |
| Contract object: tonere | ||||
| DA40484274 | INFOCENTER NETWORK SRL CUI: 54577955 | 50310000-1 | 26.05.2026 | 280 |
| Contract object: depanare copiator konica minolta bizhub | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831982 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72611000-6 | 13.08.2026 | 950 |
| Contract object: servicii de asistenta si suport pentru sistemul integrat de gestiune documente | ||||
| DAN2831209 | CSC FACILITY WORKS SRL CUI: 37340770 | 90910000-9 | 13.08.2026 | 13,630 |
| Contract object: servicii de curatenie | ||||
| DAN2831198 | ALCRIO SERVICE SRL CUI: 19186983 | 50750000-7 | 13.08.2026 | 580 |
| Contract object: servicii revizii tehnice curente instalatii ascensor | ||||
| DAN2831184 | ALCRIO SERVICE SRL CUI: 19186983 | 50750000-7 | 13.08.2026 | 580 |
| Contract object: servicii revizii tehnice curente ascensor | ||||
| DAN2828154 | FLORISAL SA CUI: 7377238 | 90500000-2 | 10.08.2026 | 1,193 |
| Contract object: servicii de colecectare, transport si depozitare a deseurilor minicipale | ||||
| DAN2828128 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72611000-6 | 10.08.2026 | 950 |
| Contract object: servicii de asistenta si suport pentru sistemul integrat de gestiune documente | ||||
| DAN2826337 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 06.08.2026 | 636 |
| Contract object: servicii de verificare tehnica periodica iscir ascensor | ||||
| DAN2784973 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112200-5 | 19.06.2026 | 455 |
| Contract object: parbriz auto | ||||
| DAN2781197 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.06.2026 | 3,306 |
| Contract object: servicii de primirea, prelucrarea si livrarea trimiterilor de corespondenta | ||||
| DAN2743577 | TIACOM AUTO SRL CUI: 17927789 | 50100000-6 | 29.04.2026 | 1,402 |
| Contract object: reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056646 | procedura simplificata | 45231221-0 | 17.08.2021 | 19,971 |
| Contract object: lucrari suplimentare retea alimentare gaze naturale pentru obiectivul de investitie cladire administrativa institutia prefectului - 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/3897254/api/v1/authorities/3897254/spend/api/v1/authorities/3897254/scores/api/v1/authorities/3897254/benchmarks/api/v1/authorities/3897254/county/api/v1/red-flags/by-authority/3897254/api/v1/authorities/3897254/years/api/v1/authorities/3897254/cpv/api/v1/authorities/3897254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders