Total spending
21.07 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
12.52 Mn.
901 purchases
Offline purchases
53,774 RON
42 purchases
Tenders
8.50 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
59.7%
12.57 Mn. of 21.07 Mn. without a tender
National median: 33.4%
Ranked 473 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in SATU MARE county · Ranked 74 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 120; the other 108 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 | MARCO OAS SRL CUI: 40985610 | 684,552 | — | 4,090,647 | 4,775,199 | 22.7% | 6 |
| 2 | IPD IMEX SRL CUI: 17110695 | — | — | 2,001,974 | 2,001,974 | 9.5% | 2 |
| 3 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,165,600 | 1,165,600 | 5.5% | 1 |
| 4 | ELECTRO GAVRAU SRL CUI: 29987750 | 946,461 | — | — | 946,461 | 4.5% | 14 |
| 5 | IZI ELECTRONICS SRL CUI: 23031049 | 646,693 | — | — | 646,693 | 3.1% | 72 |
| 6 | NAUTILIUS ART SRL CUI: 45298080 | 623,162 | — | — | 623,162 | 3.0% | 6 |
| 7 | OLECONSTRUCT ROMANIA SRL CUI: 31237571 | — | — | 516,871 | 516,871 | 2.5% | 1 |
| 8 | KLIK MOB SRL CUI: 35867472 | 505,518 | — | — | 505,518 | 2.4% | 4 |
| 9 | MIKE COMPANY SRL CUI: 6593772 | 414,986 | — | — | 414,986 | 2.0% | 35 |
| 10 | KIRA STONE SRL CUI: 2387125 | 403,712 | — | — | 403,712 | 1.9% | 8 |
The share is taken of the 21.07 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 |
|---|---|---|---|---|
| DA41301304 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 30.09.2026 | 8,649 |
| Contract object: pachet produse de birotica | ||||
| DA41276962 | BNBUSINESS SRL CUI: 10933694 | 39100000-3 | 28.09.2026 | 5,490 |
| Contract object: raft metalic 5 polite 750 kg mdf 180x90x40 rebel | ||||
| DA41272940 | NAUTILIUS ART SRL CUI: 45298080 | 45453100-8 | 28.09.2026 | 122,991 |
| Contract object: lucrari de reparatii ale finisajelor interioare si exterioare | ||||
| DA41247520 | ALTAMIRA SRL CUI: 3895652 | 39221110-1 | 23.09.2026 | 20,432 |
| Contract object: pachet vesela de masa | ||||
| DA41226336 | SERVICE TYRES NORD SRL CUI: 32636422 | 50116500-6 | 21.09.2026 | 649 |
| Contract object: servicii vulcanizare | ||||
| DA41213860 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 21.09.2026 | 5,900 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc si ac | ||||
| DA41189548 | AUTOVEST SRL CUI: 6836324 | 09134200-9 | 15.09.2026 | 27,435 |
| Contract object: motorina euro 5 vrac | ||||
| DA41154739 | MARSHAL SRL CUI: 5284779 | 34144213-4 | 10.09.2026 | 269,740 |
| Contract object: autospecializata de interventie isuzu d-max 4x4 fireguard | ||||
| DA41146856 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 09.09.2026 | 236 |
| Contract object: inlocuire comanda deschidere usa fata stanga - dacia duster | ||||
| DA41106161 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | 90915000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 10 m si 15 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1690115 | SARAS GREEN HOMES SRL CUI: 34364030 | 71322000-1 | 26.05.2022 | 2,500 |
| Contract object: realizare proiect dtac | ||||
| DAN1515556 | CABINET DE AVOCAT DEMETER IOAN PETRU CUI: 25110785 | 79100000-5 | 12.08.2021 | 2,500 |
| Contract object: servicii asistenta juridica | ||||
| DAN1515485 | BENE ECO FOREST SRL CUI: 28208479 | 09110000-3 | 12.08.2021 | 16,000 |
| Contract object: bricheti | ||||
| DAN1414406 | RADU & MARI PROFESSIONAL SRL CUI: 41635736 | 50112300-6 | 02.02.2021 | 816 |
| Contract object: servicii spalatorie auto | ||||
| DAN1332284 | BENE ECO FOREST SRL CUI: 28208479 | 39225000-5 | 02.09.2020 | 14,850 |
| Contract object: bricheti | ||||
| DAN1278317 | SANTEC SRL CUI: 5319583 | 18143000-3 | 14.05.2020 | 45 |
| Contract object: manusi unica folosinta | ||||
| DAN1277797 | EVELYN C SRL CUI: 5411333 | 18143000-3 | 13.05.2020 | 400 |
| Contract object: masti de protectie ffp1 | ||||
| DAN1277752 | ARANKNIT SRL CUI: 40809290 | 18143000-3 | 13.05.2020 | 180 |
| Contract object: masca textila | ||||
| DAN1277741 | MIXT SERVICE SRL CUI: 647857 | 90921000-9 | 13.05.2020 | 2,262 |
| Contract object: servicii dezinfectie cu bionet | ||||
| DAN1260699 | AGENTIA SERBANESCU SRL CUI: 9757527 | 30192153-8 | 08.04.2020 | 53 |
| Contract object: stampila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118261 | licitatie deschisa | 34114400-3 | 08.01.2024 | 1,165,600 |
| Contract object: achizitionare microbuz electric | ||||
| SCNA1058948 | procedura simplificata | 39100000-3 | 04.10.2021 | 196,598 |
| Contract object: furnizare mobilier pentru obiectivul: reabilitarea si dotarea cu mobilier scolar la scoala gimnaziala gellert sandor, sat micula, judetul satu mare | ||||
| SCNA1058947 | procedura simplificata | 30213300-8 | 04.10.2021 | 250,412 |
| Contract object: furnizare echipamente it pentru obiectivul: reabilitarea si dotarea cu mobilier scolar la scoala gimnaziala gellert sandor, sat micula, judetul satu mare | ||||
| SCNA1055209 | procedura simplificata | 45210000-2 | 19.07.2021 | 2,088,673 |
| Contract object: executie lucrari pentru obiectivul: reabilitare, extindere si modernizare sediu primarie in loc. micula, str. principala nr. 293, jud. satu mare | ||||
| SCNA1052962 | procedura simplificata | 45233161-5 | 26.05.2021 | 516,871 |
| Contract object: executie lucrari de pentru obiectivul: reparatie capitala la parcari si trotuare in comuna micula etapa a iii a | ||||
| SCNA1052961 | procedura simplificata | 45210000-2 | 26.05.2021 | 836,987 |
| Contract object: executie lucrari pentru obiectivul: reabilitare, modernizare si dotare dispensar medical in comuna micula, jud. satu mare | ||||
| SCNA1052960 | procedura simplificata | 45210000-2 | 26.05.2021 | 3,166,962 |
| Contract object: executie lucrari pentru obiectivul: reabilitarea si dotarea cu mobilier scolar la scoala gimnaziala gellert sandor, sat micula, judetul satu mare | ||||
| SCNA1019160 | procedura simplificata | 71322000-1 | 04.07.2019 | 29,977 |
| Contract object: servicii de proiectare faza pt+ de, daaa si asistenta tehnica din partea proiectantului la obiectivul: reabilitare, modernizare si dotare dispensar medical in comuna micula, jud. satu mare | ||||
| SCNA1019159 | procedura simplificata | 71322000-1 | 04.07.2019 | 59,935 |
| Contract object: servicii de proiectare faza pt+ de, daaa si asistenta tehnica din partea proiectantului la obiectivul: reabilitarea si dotarea cu mobilier scolar la scoala gimnaziala gellert sandor, sat micula, comuna micula, judetul satu mare | ||||
| SCNA1012328 | procedura simplificata | 43310000-9 | 11.02.2019 | 186,320 |
| Contract object: achizitie tractor, lama de zapada, remorca 2 axe si masina de tocat resturi vegetale in cadrul proiectului dotarea serviciilor publice din comuna micula, 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/3897297/api/v1/authorities/3897297/spend/api/v1/authorities/3897297/scores/api/v1/authorities/3897297/benchmarks/api/v1/authorities/3897297/county/api/v1/red-flags/by-authority/3897297/api/v1/authorities/3897297/years/api/v1/authorities/3897297/cpv/api/v1/authorities/3897297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders