Total spending
1.06 Bn.
641 suppliers · spent between 2018 and 2026
Direct purchases
22.22 Mn.
3,901 purchases
Offline purchases
14.83 Mn.
2,429 purchases
Tenders
1.02 Bn.
102 procedures · 764 contracts
Single-bidder rate
47.4%
192 lots
National rate: 40.9%
Ranked 2,193 of 5,138
DSI index
3.5%
37.05 Mn. of 1.06 Bn. without a tender
National median: 33.4%
Ranked 4,082 of 4,323
HHI
1,329
1 of 12 markets concentrated
National median: 1,961
Ranked 2,288 of 3,055
In county context: 11.93% of everything spent in SATU MARE county · Ranked 3 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 150; the other 138 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 | DIFERIT AG SRL CUI: 25113978 | — | — | 89,922,836 | 89,922,836 | 8.5% | 11 |
| 2 | DIFERIT SRL CUI: 13845570 | — | — | 87,719,083 | 87,719,083 | 8.3% | 1 |
| 3 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 824,364 | 334,305 | 55,379,458 | 56,538,127 | 5.3% | 298 |
| 4 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 44,967,772 | 44,967,772 | 4.2% | 1 |
| 5 | EURAS SRL CUI: 6661206 | 181,000 | — | 40,608,754 | 40,789,754 | 3.8% | 7 |
| 6 | INOVECO SRL CUI: 5018980 | — | — | 37,470,932 | 37,470,932 | 3.5% | 1 |
| 7 | ALFA ROM SRL CUI: 640174 | — | — | 36,687,480 | 36,687,480 | 3.5% | 2 |
| 8 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 36,504,827 | 36,504,827 | 3.4% | 2 |
| 9 | FANY PRESTARI SERVICII SRL CUI: 220235 | — | — | 32,660,889 | 32,660,889 | 3.1% | 1 |
| 10 | AUTO REFLEX SRL CUI: 6851464 | — | — | 32,467,459 | 32,467,459 | 3.1% | 2 |
The share is taken of the 1.06 Bn. 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 |
|---|---|---|---|---|
| DA41288599 | ELECTRO GAVRAU SRL CUI: 29987750 | 45310000-3 | 29.09.2026 | 284,087 |
| Contract object: lucrari de realizare a instalatiei electrice pt proiectul -microbuze pt elevii din judetul satu mare | ||||
| DA41260673 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 28.09.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate | ||||
| DA41074690 | DIVALI CONSULT CENTER SOCIETATE CU RASPUNDERE LIMITATA CUI: 50578338 | 72220000-3 | 31.08.2026 | 116,000 |
| Contract object: servicii de consultanta, analiza tehnica de business. | ||||
| DA41068641 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.08.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41052377 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 26.08.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||
| DA40880727 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 24.07.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||
| DA40813672 | HORISTEL MUSIC SRL CUI: 5435650 | 37312200-0 | 15.07.2026 | 25,900 |
| Contract object: furnizare trombon tenor pentru filarmonica dinu lipatti satu mare | ||||
| DA40813658 | VINCZE MUSIK SRL CUI: 6202335 | 37314200-4 | 15.07.2026 | 62,500 |
| Contract object: furnizare oboi pentru filarmonica dinu lipatti satu mare | ||||
| DA40813626 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 37321300-7 | 15.07.2026 | 269,900 |
| Contract object: furnizare arcusuri - inclusiv servicii legate de incercare si receptie, transport si service | ||||
| DA40813592 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | 37313900-4 | 15.07.2026 | 41,600 |
| Contract object: furnizare contrabas cu 5 corzi pentru filarmonica dinu lipatti satu mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868984 | DERSIDAN SRL CUI: 3737440 | 39831240-0 | 30.09.2026 | 495 |
| Contract object: produse de curatenie | ||||
| DAN2868970 | TIACOM AUTO SRL CUI: 17927789 | 50112000-3 | 30.09.2026 | 2,636 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2868957 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 796 |
| Contract object: cartuse de toner | ||||
| DAN2868945 | INFOCENTER SRL CUI: 7559248 | 39263000-3 | 30.09.2026 | 1,584 |
| Contract object: articole de birou | ||||
| DAN2868921 | UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990 | 50413200-5 | 30.09.2026 | 5,000 |
| Contract object: servicii de verificare/incarcare stingatoare | ||||
| DAN2868909 | INFOCENTER SRL CUI: 7559248 | 30197643-5 | 30.09.2026 | 658 |
| Contract object: hartie (plotter, a3) | ||||
| DAN2868894 | OSANIA SMART CONSTRUCTION SRL CUI: 44340179 | 44100000-1 | 30.09.2026 | 1,622 |
| Contract object: materiale de constructie | ||||
| DAN2868882 | INFOCENTER SRL CUI: 7559248 | 44423000-1 | 30.09.2026 | 584 |
| Contract object: cititor ci smart card | ||||
| DAN2868861 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 572 |
| Contract object: cartuse de toner | ||||
| DAN2868841 | ESEDRA SRL CUI: 8024439 | 50112000-3 | 30.09.2026 | 2,419 |
| Contract object: servicii de reparatii si intretinere a automobilelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115890 | licitatie deschisa | 45233120-6 | 30.09.2026 | 175,438,165 |
| Contract object: servicii de elaborare documentatii tehnice (dtac; dtoe; pt; de; asistenta tehnica din partea proiectantului) si executia lucrarilor pentru obiectivul de investitie modernizarea drumului judetean dj193 satu mare-borlesti-limita de judet maramures, km 1+300-41+300 | ||||
| CAN1109594 | licitatie deschisa | 45233120-6 | 28.09.2026 | 11,091,400 |
| Contract object: lucrari de executie pentru investitia modernizare dj196 supuru de jos - intersectie dj108p | ||||
| CAN1170864 | licitatie deschisa | 33100000-1 | 03.09.2026 | 427,720 |
| Contract object: achizitia de echipamente si dotari, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie (dupa caz) pentru unitatea de primiri urgente in cadrul proiectului ,,modernizare, extindere si dotare unitate de primiri urgente din cadrul spitalului judetean de urgenta satu mare - 4 loturi | ||||
| CAN1106557 | licitatie deschisa | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1110882 | licitatie deschisa | 45233141-9 | 13.07.2026 | 11,079,973 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor judetene din zona carei - tasnad, judetul satu mare | ||||
| SCNA1121457 | procedura simplificata | 45233221-4 | 10.07.2026 | 1,700,065 |
| Contract object: acord-cadru de ,,lucrari de siguranta circulatiei pe drumurile judetene din judetul satu mare | ||||
| SCNA1089264 | procedura simplificata | 45200000-9 | 10.07.2026 | 6,794,387 |
| Contract object: proiectare si executie lucrari de reabilitare si extindere ambulatoriu de specialitate tasnad in cadrul proiectului reabilitare, extindere si dotare ambulatoriu de specialitate tasnad | ||||
| SCNA1134203 | procedura simplificata | 79311100-8 | 19.06.2026 | 341,000 |
| Contract object: servicii de elaborare studiu-concept climate change synergy, elaborare studii-dezvoltare concept pentru doua comunitati pilot si elaborare studiu concept consolidat ro-ua climate synergy aferent proiectului climate synergy - sustainable yield through modeling and networked efforts for riverbank and dams governance underlying community climate resilience, acronim climate synergy, roua00460 | ||||
| CAN1168262 | negociere fara publicare prealabila | 09123000-7 | 21.05.2026 | 1,004,400 |
| Contract object: furnizarea de gaze naturale pentru consiliul judetean satu mare, cmj satu mare, isusomes satu mare (protectia civila) si compartimentul salvamont satu mare | ||||
| SCNA1133130 | procedura simplificata | 30213200-7 | 18.05.2026 | 369,886 |
| Contract object: tablete pc in cadrul proiectului strengthening intercultural relations through the development of cultural institutions in satu mare county and szabolcs-szatmr-bereg county - culturo-hub, cod proiect rohu000636 - lot 1. | ||||
- 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/3897378/api/v1/authorities/3897378/spend/api/v1/authorities/3897378/scores/api/v1/authorities/3897378/benchmarks/api/v1/authorities/3897378/county/api/v1/red-flags/by-authority/3897378/api/v1/authorities/3897378/years/api/v1/authorities/3897378/cpv/api/v1/authorities/3897378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders