Total spending
66.72 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
19.29 Mn.
1,202 purchases
Offline purchases
470,528 RON
67 purchases
Tenders
46.96 Mn.
24 procedures · 33 contracts
Single-bidder rate
47.1%
34 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
29.6%
19.76 Mn. of 66.72 Mn. without a tender
National median: 33.4%
Ranked 2,549 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.75% of everything spent in SATU MARE county · Ranked 19 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 126; the other 114 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 | PRODEXIMP SRL CUI: 8126900 | 2,414,769 | — | 9,442,679 | 11,857,448 | 17.8% | 16 |
| 2 | G & S PROIECT SRL CUI: 35269010 | — | — | 10,588,531 | 10,588,531 | 15.9% | 3 |
| 3 | CONREP SA CUI: 2221199 | — | — | 6,328,052 | 6,328,052 | 9.5% | 2 |
| 4 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 5,960,599 | 5,960,599 | 8.9% | 1 |
| 5 | DRUMART SRL CUI: 47132920 | — | — | 4,054,854 | 4,054,854 | 6.1% | 1 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 2,131,901 | 2,131,901 | 3.2% | 1 |
| 7 | ELECTROMARA SRL CUI: 14176938 | 974,460 | — | 674,972 | 1,649,432 | 2.5% | 6 |
| 8 | MIRANDSOF SRL CUI: 30748780 | 1,182,361 | 39,900 | — | 1,222,261 | 1.8% | 19 |
| 9 | RCC ROLAND CORP CONST SRL CUI: 42824865 | 104,207 | — | 987,301 | 1,091,508 | 1.6% | 2 |
| 10 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 987,301 | 987,301 | 1.5% | 1 |
The share is taken of the 66.72 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 |
|---|---|---|---|---|
| DA41303775 | NATY & NICO SRL CUI: 47568440 | 44423000-1 | 30.09.2026 | 4,096 |
| Contract object: materiale pentru intretinere si reparatii | ||||
| DA41263613 | ELECTROMARA SRL CUI: 14176938 | 71322000-1 | 25.09.2026 | 18,997 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA41250932 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: consultanta in vederea depunerii cererii de finantare | ||||
| DA41197660 | KREATIV ESTATE GROUP SRL CUI: 42060610 | 71000000-8 | 17.09.2026 | 50,000 |
| Contract object: servicii elaborare dali | ||||
| DA41184214 | BRANDNEST SRL CUI: 50780530 | 72413000-8 | 15.09.2026 | 12,000 |
| Contract object: servicii de proiectare site web pentru institutii publice | ||||
| DA41184248 | BRANDNEST SRL CUI: 50780530 | 72415000-2 | 15.09.2026 | 6,144 |
| Contract object: servicii de gazduire web si mentenanta site web | ||||
| DA41180185 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 31,036 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41174679 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 14.09.2026 | 741 |
| Contract object: rca comuna odoreu | ||||
| DA41149534 | RL FASTTECH SRL CUI: 42397144 | 30197110-0 | 10.09.2026 | 15 |
| Contract object: capse 24/6 | ||||
| DA41149544 | RL FASTTECH SRL CUI: 42397144 | 79521000-2 | 10.09.2026 | 2,129 |
| Contract object: servicii de copiere si imprimare a4 negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847850 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 07.09.2026 | 152 |
| Contract object: apa | ||||
| DAN2837165 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 21.08.2026 | 152 |
| Contract object: apa | ||||
| DAN2836771 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79411000-8 | 21.08.2026 | 10,000 |
| Contract object: servicii de consultanta | ||||
| DAN2767567 | SZOLOSI CONST SRL CUI: 23031022 | 44110000-4 | 29.05.2026 | 1,777 |
| Contract object: materiale de constructii | ||||
| DAN2767553 | COZA G VALERIAN - CABINET AVOCATURA CUI: 27200353 | 79100000-5 | 29.05.2026 | 100,000 |
| Contract object: servicii juridice | ||||
| DAN2627592 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 12.12.2025 | 138 |
| Contract object: apa | ||||
| DAN2612227 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 26.11.2025 | 138 |
| Contract object: furnizare apa | ||||
| DAN2600898 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 11.11.2025 | 138 |
| Contract object: apa plata | ||||
| DAN2585258 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 22.10.2025 | 138 |
| Contract object: apa plata | ||||
| DAN2553064 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 22.09.2025 | 98 |
| Contract object: apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131120 | procedura simplificata | 09331200-0 | 06.03.2026 | 674,972 |
| Contract object: achizitie echipamente, instalare si punere in functiune in cadrul proiectului infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru autoconsum in comuna odoreu | ||||
| SCNA1121533 | procedura simplificata | 45232400-6 | 13.06.2025 | 4,546,397 |
| Contract object: executie lucrari extindere retea de apa si retea de canalizare menajera in comuna odoreu judetul satu mare | ||||
| SCNA1117496 | procedura simplificata | 30195200-4 | 25.02.2025 | 604,000 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a scolii gimnaziale odoreu si a gradinitei cu program saptamanal floarea de lotus odoreu | ||||
| SCNA1115397 | procedura simplificata | 39100000-3 | 20.12.2024 | 421,631 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale odoreu si a gradinitei cu program saptamanal floarea de lotus odoreu | ||||
| SCNA1114261 | procedura simplificata | 45000000-7 | 27.11.2024 | 1,974,601 |
| Contract object: executie lucrari reabilitare camin cultiral in comuna odoreu | ||||
| SCNA1113340 | procedura simplificata | 34992000-7 | 07.11.2024 | 272,207 |
| Contract object: furnizare si montaj-sistem de avertizare privind adaptarea vitezei in localitate; sistem de iluminat treceri de pietoni -in cadrul proiectului infrastructura inteligenta in comuna odoreu | ||||
| SCNA1109995 | procedura simplificata | 30231100-8 | 03.09.2024 | 190,000 |
| Contract object: furnizare si montaj- sistem de informare a calatorilor | ||||
| SCNA1107145 | procedura simplificata | 45233120-6 | 09.07.2024 | 12,164,562 |
| Contract object: lucrari - reabilitare si modernizare strazi in comuna odoreu | ||||
| SCNA1105148 | procedura simplificata | 45000000-7 | 05.06.2024 | 2,131,901 |
| Contract object: executie lucrari infiintarea unui centru de colectare cu aport voluntar in comuna odoreu | ||||
| SCNA1103106 | procedura simplificata | 32323500-8 | 30.04.2024 | 880,791 |
| Contract object: furnizare si montaj sistem de supraveghere video si furnizare si montaj statii de autobuz inteligente in cadrul proiectului infrastructura inteligenta in comuna odoreu | ||||
- 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/3897424/api/v1/authorities/3897424/spend/api/v1/authorities/3897424/scores/api/v1/authorities/3897424/benchmarks/api/v1/authorities/3897424/county/api/v1/red-flags/by-authority/3897424/api/v1/authorities/3897424/years/api/v1/authorities/3897424/cpv/api/v1/authorities/3897424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders