Total spending
51.29 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
13.74 Mn.
402 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.55 Mn.
4 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
26.8%
13.74 Mn. of 51.29 Mn. without a tender
National median: 33.4%
Ranked 2,833 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in SATU MARE county · Ranked 33 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 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1,191,247 | — | 11,308,757 | 12,500,004 | 24.4% | 19 |
| 2 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 1,886,599 | — | 7,191,130 | 9,077,729 | 17.7% | 6 |
| 3 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 5,667,183 | 5,667,183 | 11.0% | 1 |
| 4 | VEXANO SRL CUI: 14239211 | — | — | 5,641,574 | 5,641,574 | 11.0% | 1 |
| 5 | PROIECT INVEST SRL CUI: 13803788 | — | — | 5,641,574 | 5,641,574 | 11.0% | 1 |
| 6 | FILDO STARCONS SRL CUI: 33357469 | — | — | 1,523,947 | 1,523,947 | 3.0% | 1 |
| 7 | ALPIN BIO SOLUTION 2015 SRL CUI: 34939759 | 926,897 | — | — | 926,897 | 1.8% | 9 |
| 8 | SERHO FOTOWOLT SRL CUI: 31375728 | 920,341 | — | — | 920,341 | 1.8% | 3 |
| 9 | VEO GROUP SRL CUI: 34474181 | 792,000 | — | — | 792,000 | 1.5% | 10 |
| 10 | PEISAJ SRL CUI: 15782878 | 716,099 | — | — | 716,099 | 1.4% | 15 |
The share is taken of the 51.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40963804 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40882584 | NEON LIGHTING SRL CUI: 6799161 | 31681410-0 | 24.07.2026 | 1,520 |
| Contract object: materiale electrice | ||||
| DA40704926 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 25.06.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA40641052 | ATTO REGAL SRL CUI: 11228633 | 35121800-6 | 17.06.2026 | 3,225 |
| Contract object: oglinda rutiera 60 cm | ||||
| DA40573465 | NATIVLAD SRL CUI: 18518200 | 03413000-8 | 08.06.2026 | 20,275 |
| Contract object: lemn de foc rotund | ||||
| DA40569501 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 08.06.2026 | 1,213 |
| Contract object: pachet carti | ||||
| DA40567873 | DESIGN SERVICE SRL CUI: 7135285 | 22459100-3 | 08.06.2026 | 1,693 |
| Contract object: autocolant 300x300mm,autocolant 100x100mm,panou 800x500mm | ||||
| DA40541520 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40495978 | CABINET DE AVOCAT - MARIAN ELENA IOANA CUI: 25033607 | 79100000-5 | 27.05.2026 | 48,000 |
| Contract object: servicii de consultanta juridica si reprezentare | ||||
| DA40459051 | ART & PHOTOGRAPHIE SRL CUI: 16762550 | 92000000-1 | 22.05.2026 | 5,800 |
| Contract object: inchiriere tobogane gonflabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111693 | procedura simplificata | 45231221-0 | 07.10.2024 | 16,924,721 |
| Contract object: proiectare si executie pentru investitia : infiintare sistem de distributie gaze naturale in com. barsau, jud. satu mare | ||||
| SCNA1108097 | procedura simplificata | 45222110-3 | 25.07.2024 | 3,047,895 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna barsau | ||||
| SCNA1108008 | procedura simplificata | 30237300-2 | 24.07.2024 | 574,146 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala barsau, judetul satu mare | ||||
| SCNA1103553 | procedura simplificata | 45233120-6 | 10.05.2024 | 17,001,550 |
| Contract object: modernizare ulite, lucrari de arta (podete,ziduri de sprijin), in comuna barsau, 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/3897289/api/v1/authorities/3897289/spend/api/v1/authorities/3897289/scores/api/v1/authorities/3897289/benchmarks/api/v1/authorities/3897289/county/api/v1/red-flags/by-authority/3897289/api/v1/authorities/3897289/years/api/v1/authorities/3897289/cpv/api/v1/authorities/3897289/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders