Total spending
24.61 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
10.64 Mn.
867 purchases
Offline purchases
278,856 RON
32 purchases
Tenders
13.69 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
44.4%
10.91 Mn. of 24.61 Mn. without a tender
National median: 33.4%
Ranked 1,221 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in SATU MARE county · Ranked 64 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 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 3,379,592 | 3,379,592 | 13.7% | 1 |
| 2 | BUD SRL CUI: 6763320 | — | — | 3,379,592 | 3,379,592 | 13.7% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,379,592 | 3,379,592 | 13.7% | 1 |
| 4 | ARCODOM SRL CUI: 30101422 | — | — | 1,467,162 | 1,467,162 | 6.0% | 1 |
| 5 | ALFA ROM SRL CUI: 640174 | 841,329 | — | — | 841,329 | 3.4% | 2 |
| 6 | BASIC POINT SRL CUI: 28088054 | 68,399 | — | 691,476 | 759,875 | 3.1% | 2 |
| 7 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 638,800 | — | — | 638,800 | 2.6% | 11 |
| 8 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | — | — | 615,481 | 615,481 | 2.5% | 1 |
| 9 | QUICK SMART CITY SRL CUI: 36758635 | 443,403 | — | — | 443,403 | 1.8% | 2 |
| 10 | CONSTRUCTII DRUMURI SA CUI: 7286865 | 436,119 | — | — | 436,119 | 1.8% | 2 |
The share is taken of the 24.61 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 |
|---|---|---|---|---|
| DA41290015 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 29.09.2026 | 1,579 |
| Contract object: anvelope iarna | ||||
| DA41127899 | SIMONCA MAT & EDY SRL CUI: 44188675 | 44164310-3 | 07.09.2026 | 3,698 |
| Contract object: pachet materiale constructi acas | ||||
| DA41120341 | TERMO SRL CUI: 8881950 | 39715300-0 | 07.09.2026 | 50 |
| Contract object: pe mufa 63*63 | ||||
| DA41109217 | ALTEX ROMANIA SRL CUI: 2864518 | 03419000-0 | 03.09.2026 | 392 |
| Contract object: pachet cherstea pa | ||||
| DA41093941 | FORTEC SRL CUI: 682730 | 31431000-6 | 02.09.2026 | 1,562 |
| Contract object: acumulator auto acu profi 155ah - ap1553/acumulator auto varta dynamic sli 95ah - g7 | ||||
| DA41087264 | NEON LIGHTING SRL CUI: 6799161 | 31681410-0 | 01.09.2026 | 3,777 |
| Contract object: materiale electrice | ||||
| DA41082737 | AGRO BEAMI SRL CUI: 51316424 | 44510000-8 | 01.09.2026 | 350 |
| Contract object: pachet consumabile primaria acas | ||||
| DA41082534 | KSM UTILAJE SRL CUI: 18481861 | 51541000-6 | 01.09.2026 | 10,119 |
| Contract object: ksm punere in functiune miniexcavator | ||||
| DA41060973 | TERMO SRL CUI: 8881950 | 39715300-0 | 27.08.2026 | 1,668 |
| Contract object: extinderi si reparatii | ||||
| DA41039139 | BUZILA OLIMPIU MARCEL PERSOANA FIZICA AUTORIZATA CUI: 38031276 | 71314300-5 | 24.08.2026 | 2,000 |
| Contract object: audit-certificare energetica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848759 | HYGIENE VISION SRL CUI: 45649637 | 39162100-6 | 08.09.2026 | 11,205 |
| Contract object: furnizare si dotare cu materiale didactice aferente cabinetului psihopedagogic in cadrul proiectului: dotarea scolii gimnaziale acas pentru a combate accesul limitat la educatie | ||||
| DAN2848698 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 37400000-2 | 08.09.2026 | 48,850 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea scolii gimnaziale acas pentru a combate accesul limitat la educatie | ||||
| DAN2787009 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 79521000-2 | 23.06.2026 | 6,092 |
| Contract object: servicii de copiere si imprimare | ||||
| DAN2787005 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 23.06.2026 | 3,717 |
| Contract object: cartus toner | ||||
| DAN2787004 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39263000-3 | 23.06.2026 | 3,236 |
| Contract object: articole de birou | ||||
| DAN2712698 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 39263000-3 | 25.03.2026 | 2,291 |
| Contract object: articole de birou | ||||
| DAN2712693 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 25.03.2026 | 4,417 |
| Contract object: set cartuse de toner | ||||
| DAN2712690 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 79521000-2 | 25.03.2026 | 6,304 |
| Contract object: servicii de copiere si imprimare | ||||
| DAN2688132 | HYGIENE VISION SRL CUI: 45649637 | 39162100-6 | 23.02.2026 | 12,386 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului dotarea scolii gimnaziale acas pentru a combate acesului limitat la educatie | ||||
| DAN2674758 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30125100-2 | 04.02.2026 | 3,148 |
| Contract object: cartus toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132304 | procedura simplificata | 30195200-4 | 20.04.2026 | 382,240 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea scolii gimnaziale acas pentru a combate accesul limitat la educatie | ||||
| SCNA1128001 | procedura simplificata | 39100000-3 | 20.11.2025 | 396,913 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale acas | ||||
| SCNA1108090 | procedura simplificata | 45210000-2 | 25.07.2024 | 1,467,162 |
| Contract object: executie de lucrari la obiectivul: cresterea eficientei energetice a scolii din loc. acas, jud. satu mare | ||||
| SCNA1106188 | procedura simplificata | 45233120-6 | 21.06.2024 | 10,138,777 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi in localitatile acas, unimat, mihaieni, din comuna acas, judetul satu mare | ||||
| SCNA1099246 | procedura simplificata | 45233140-2 | 19.02.2024 | 615,481 |
| Contract object: lucrari ramase de executat la obiectivul de investitii: ,,modernizare drumuri agricole de exploatare in comuna acas | ||||
| SCNA1026358 | procedura simplificata | 45210000-2 | 31.10.2019 | 691,476 |
| Contract object: modernizare scoala in satul unimat, comuna acas, 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/3897386/api/v1/authorities/3897386/spend/api/v1/authorities/3897386/scores/api/v1/authorities/3897386/benchmarks/api/v1/authorities/3897386/county/api/v1/red-flags/by-authority/3897386/api/v1/authorities/3897386/years/api/v1/authorities/3897386/cpv/api/v1/authorities/3897386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders