Total spending
43.45 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
11.37 Mn.
1,060 purchases
Offline purchases
4.21 Mn.
1,676 purchases
Tenders
27.87 Mn.
10 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
35.9%
15.58 Mn. of 43.45 Mn. without a tender
National median: 33.4%
Ranked 1,937 of 4,323
HHI
1,752
0 of 1 markets concentrated
National median: 1,961
Ranked 1,773 of 3,055
In county context: 0.49% of everything spent in SATU MARE county · Ranked 41 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 123; the other 111 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 99,836 | — | 9,711,083 | 9,810,919 | 22.6% | 4 |
| 2 | TOMI ALEX SRL CUI: 23165725 | 11,032 | 146,380 | 4,058,415 | 4,215,827 | 9.7% | 18 |
| 3 | PROIECT INVEST SRL CUI: 13803788 | 34,609 | — | 3,738,529 | 3,773,138 | 8.7% | 2 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 2,621,393 | 2,621,393 | 6.0% | 1 |
| 5 | ARCODOM SRL CUI: 30101422 | — | — | 2,621,393 | 2,621,393 | 6.0% | 1 |
| 6 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 1,927,835 | 1,927,835 | 4.4% | 1 |
| 7 | TUR-OAS SRL CUI: 41691442 | — | 1,260,328 | — | 1,260,328 | 2.9% | 69 |
| 8 | COM CONSTRUCT SRL CUI: 21635910 | — | — | 1,104,107 | 1,104,107 | 2.5% | 1 |
| 9 | VEO GROUP SRL CUI: 34474181 | 851,500 | — | — | 851,500 | 2.0% | 12 |
| 10 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 128,295 | — | 629,488 | 757,783 | 1.7% | 2 |
The share is taken of the 43.45 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 |
|---|---|---|---|---|
| DA41278530 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 28.09.2026 | 6,303 |
| Contract object: pachet articole birou | ||||
| DA41269614 | INFOCENTER NETWORK SRL CUI: 54577955 | 50321000-1 | 28.09.2026 | 300 |
| Contract object: depanare calculator | ||||
| DA41269462 | INFOCENTER SRL CUI: 7559248 | 30192000-1 | 25.09.2026 | 1,781 |
| Contract object: pachet consumabile centru copii | ||||
| DA41269368 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 25.09.2026 | 2,351 |
| Contract object: pachet materiale consumabile centru de copii | ||||
| DA41259534 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 71323100-9 | 24.09.2026 | 69,500 |
| Contract object: servicii de proiectare faza sf pentru centrala electrica fotovoltaica | ||||
| DA41259439 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||
| DA41237443 | POWER DESIGN SRL CUI: 18666185 | 71323100-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de proiectare aferente obiectivului de investitii studiu de coexistenta si analiza de risc | ||||
| DA41237545 | ADTOOLS SRL CUI: 48405378 | 03400000-4 | 22.09.2026 | 221 |
| Contract object: pachet silvicultura. | ||||
| DA41189606 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 15.09.2026 | 3,155 |
| Contract object: servicii de reparare si de intretinere - dacia duster | ||||
| DA41175112 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79418000-7 | 14.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866674 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2866671 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2866663 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2866660 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2844826 | LA CARABA SRL CUI: 33367659 | 79341000-6 | 02.09.2026 | 250 |
| Contract object: servicii anunt finalizare proiect | ||||
| DAN2844727 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 3,094 |
| Contract object: furnizare electricitate | ||||
| DAN2844722 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 6,063 |
| Contract object: furnizare electricitate | ||||
| DAN2844702 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 02.09.2026 | 342 |
| Contract object: furnizare apa | ||||
| DAN2844698 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 02.09.2026 | 363 |
| Contract object: telefonie mobila | ||||
| DAN2844693 | PRIMERA TECH NET SRL CUI: 29762838 | 72260000-5 | 02.09.2026 | 163 |
| Contract object: servicii software | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117284 | procedura simplificata | 45215221-2 | 24.08.2026 | 5,242,785 |
| Contract object: executie lucrari la obiectivul - infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea someseni, comuna apa, judetul satu mare | ||||
| SCNA1134824 | procedura simplificata | 39263000-3 | 09.07.2026 | 34,792 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea someseni, comuna apa, judetul satu mare<br>lot 2: echipamente it<br>lot 5: birotica si consumabile | ||||
| SCNA1134141 | procedura simplificata | 39130000-2 | 17.06.2026 | 165,250 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea someseni, comuna apa, judetul satu mare lot 1: mobilier; lot 2: echipamente it; lot 3: aparatura electrocasnica; lot 4: echipamente de specialitate; lot 5: birotica si consumabile | ||||
| SCNA1130999 | procedura simplificata | 45233120-6 | 03.03.2026 | 4,058,415 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna apa | ||||
| SCNA1119323 | procedura simplificata | 45215221-2 | 15.04.2025 | 1,104,107 |
| Contract object: lucrari de constructii la obiectivul de investitii infiintare centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in localitatea apa, comuna apa, judetul satu-mare | ||||
| SCNA1104296 | procedura simplificata | 45222110-3 | 22.05.2024 | 1,888,464 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna apa | ||||
| SCNA1089107 | procedura simplificata | 45233140-2 | 12.07.2023 | 9,161,374 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari aferente obiectivului modernizare strazi si drumuri de interes local in comuna apa, judetul satu mare | ||||
| SCNA1040575 | procedura simplificata | 45233140-2 | 03.08.2020 | 549,709 |
| Contract object: modernizare strada drumul garii si 14 mai in localitatea apa, judetul satu mare | ||||
| SCNA1012821 | procedura simplificata | 45232400-6 | 22.02.2019 | 3,738,529 |
| Contract object: executie lucrari edilitare la obiectivul extindere retea de canalizare si racorduri canalizare in comuna apa, localitatile apa si someseni, judetul satu mare | ||||
| SCNA1012139 | procedura simplificata | 45232150-8 | 06.02.2019 | 1,927,835 |
| Contract object: executie lucrari edilitare la obiectivul extindere sistem de alimentare cu apa si bransamente apa in comuna apa, localitate apa si someseni, 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/3897416/api/v1/authorities/3897416/spend/api/v1/authorities/3897416/scores/api/v1/authorities/3897416/benchmarks/api/v1/authorities/3897416/county/api/v1/red-flags/by-authority/3897416/api/v1/authorities/3897416/years/api/v1/authorities/3897416/cpv/api/v1/authorities/3897416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders