Total spending
3.56 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
3.11 Mn.
575 purchases
Offline purchases
451,024 RON
32 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: 0.04% of everything spent in SATU MARE county · Ranked 119 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 54; the other 42 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 | NOVAINTERMED SRL CUI: 6220293 | 446,311 | — | — | 446,311 | 12.5% | 33 |
| 2 | DIALAB SOLUTIONS SRL CUI: 23818271 | 355,022 | — | — | 355,022 | 10.0% | 33 |
| 3 | M&C GROUP SECURITY SRL CUI: 19168472 | 307,080 | — | — | 307,080 | 8.6% | 9 |
| 4 | ZAMMARK SRL CUI: 24673039 | — | 278,625 | — | 278,625 | 7.8% | 5 |
| 5 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | 253,505 | — | — | 253,505 | 7.1% | 9 |
| 6 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | 133,988 | 75,000 | — | 208,988 | 5.9% | 4 |
| 7 | GRANDIS IMPACT SRL CUI: 24889556 | 196,734 | — | — | 196,734 | 5.5% | 3 |
| 8 | TITA CLEAN SRL CUI: 48803152 | 164,000 | — | — | 164,000 | 4.6% | 6 |
| 9 | X LAB SOLUTIONS SRL CUI: 14600285 | 136,948 | — | — | 136,948 | 3.8% | 5 |
| 10 | ROTEST SRL CUI: 13362371 | 116,940 | — | — | 116,940 | 3.3% | 4 |
The share is taken of the 3.56 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 |
|---|---|---|---|---|
| DA41284510 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | 50421000-2 | 29.09.2026 | 9,100 |
| Contract object: verificare tehnica periodica a echipamentelor medicale | ||||
| DA41284439 | DIALAB SOLUTIONS SRL CUI: 23818271 | 72225000-8 | 29.09.2026 | 1,400 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea a | ||||
| DA41281801 | DIALAB SOLUTIONS SRL CUI: 23818271 | 85145000-7 | 29.09.2026 | 1,600 |
| Contract object: program control extern hematologie | ||||
| DA41280410 | DIALAB SOLUTIONS SRL CUI: 23818271 | 85145000-7 | 29.09.2026 | 2,350 |
| Contract object: control extern de calitate biochimie | ||||
| DA41282127 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 28.09.2026 | 6,920 |
| Contract object: imprimate medicale | ||||
| DA41277219 | HEMAROM SRL CUI: 5866670 | 33194220-4 | 28.09.2026 | 8,100 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex + pense de plastic (tip pensa pean, fara zim | ||||
| DA41273329 | IOANA N&M SRL CUI: 15940153 | 18424300-0 | 28.09.2026 | 3,998 |
| Contract object: materiale sanitare consumabile | ||||
| DA41270860 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | 33140000-3 | 28.09.2026 | 2,000 |
| Contract object: lancete retractabile - pentru colectare sange | ||||
| DA41267353 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33141000-0 | 25.09.2026 | 3,600 |
| Contract object: materiale sanitare consumabile laborator | ||||
| DA41266962 | PROFESIONAL SP SRL CUI: 23865605 | 39831240-0 | 25.09.2026 | 1,569 |
| Contract object: materiale sanitare consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867306 | TIPOCAR SRL CUI: 17410064 | 30199330-2 | 29.09.2026 | 1,000 |
| Contract object: hartie modul continuu utilizate pentru echipamente medicale laborator analize medicale | ||||
| DAN2866975 | PROFESIONAL SP SRL CUI: 23865605 | 33771000-5 | 29.09.2026 | 1,706 |
| Contract object: hartie jumbo, hartie verde, hartie alba | ||||
| DAN2714372 | TOTH SEBASTIAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 42040523 | 39525500-3 | 27.03.2026 | 1,500 |
| Contract object: executie si montaj plase anti-insecte | ||||
| DAN2714356 | DERSIDAN SRL CUI: 3737440 | 39831240-0 | 27.03.2026 | 1,653 |
| Contract object: materiale curatenie sediu cts sm | ||||
| DAN2645783 | SUPREM MEDICAL SRL CUI: 34467362 | 38414000-0 | 31.12.2025 | 639 |
| Contract object: higrometre | ||||
| DAN2645781 | SESAM PROTECT SRL CUI: 27105203 | 33141623-3 | 31.12.2025 | 361 |
| Contract object: trusa sanitara | ||||
| DAN2645669 | PROFESIONAL SP SRL CUI: 23865605 | 39831240-0 | 31.12.2025 | 3,584 |
| Contract object: materiale curatenie | ||||
| DAN2645663 | PROFESIONAL SP SRL CUI: 23865605 | 24455000-8 | 31.12.2025 | 4,138 |
| Contract object: dezinfectanti | ||||
| DAN2645657 | GAVRUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 23536092 | 79419000-4 | 31.12.2025 | 1,200 |
| Contract object: evaluare patrimoniu | ||||
| DAN2645612 | IOANA N&M SRL CUI: 15940153 | 33140000-3 | 31.12.2025 | 6,915 |
| Contract object: consumabile medicale | ||||
- 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/3897360/api/v1/authorities/3897360/spend/api/v1/authorities/3897360/scores/api/v1/authorities/3897360/benchmarks/api/v1/authorities/3897360/county/api/v1/red-flags/by-authority/3897360/api/v1/authorities/3897360/years/api/v1/authorities/3897360/cpv/api/v1/authorities/3897360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders