Total spending
3.09 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
2.80 Mn.
518 purchases
Offline purchases
67,397 RON
102 purchases
Tenders
225,000 RON
1 procedures · 1 contracts
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: 0.03% of everything spent in SATU MARE county · Ranked 133 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 76; the other 64 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 | SAMGEC SRL CUI: 6593861 | 809,839 | — | — | 809,839 | 26.2% | 63 |
| 2 | ROBI IMPEX SRL CUI: 5886669 | 569,145 | — | — | 569,145 | 18.4% | 27 |
| 3 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 309,996 | 5,105 | — | 315,101 | 10.2% | 69 |
| 4 | ANDRETENNIS SRL CUI: 26099367 | — | — | 225,000 | 225,000 | 7.3% | 1 |
| 5 | DERSIDAN SRL CUI: 3737440 | 213,424 | 2,591 | — | 216,015 | 7.0% | 88 |
| 6 | VIITORUL SRL CUI: 648909 | 139,239 | — | — | 139,239 | 4.5% | 1 |
| 7 | CLEAN MAX SRL CUI: 16598670 | 111,389 | 195 | — | 111,584 | 3.6% | 53 |
| 8 | IDEAL CONCEPT SRL CUI: 20961837 | 91,964 | 238 | — | 92,202 | 3.0% | 12 |
| 9 | BODNAR SRL CUI: 649203 | 81,392 | — | — | 81,392 | 2.6% | 7 |
| 10 | INFOCENTER SRL CUI: 7559248 | 77,165 | — | — | 77,165 | 2.5% | 7 |
The share is taken of the 3.09 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 |
|---|---|---|---|---|
| DA41290161 | MAROX SRL CUI: 646720 | 15811100-7 | 30.09.2026 | 176 |
| Contract object: franzeluta alba feliata 500g | ||||
| DA41290228 | ZOLIHUSI & ADAM SRL CUI: 15698220 | 15113000-3 | 30.09.2026 | 1,185 |
| Contract object: pulpa porc fara os fara slanina carne tocata | ||||
| DA41288298 | NORDPHARM SRL CUI: 6077518 | 33600000-6 | 29.09.2026 | 1,160 |
| Contract object: produse farmaceutice | ||||
| DA41276952 | MEDMARK SRL CUI: 19143958 | 24455000-8 | 28.09.2026 | 701 |
| Contract object: articole igiena | ||||
| DA41265259 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 30124100-5 | 25.09.2026 | 859 |
| Contract object: fuser unit xerox | ||||
| DA41263649 | DERSIDAN SRL CUI: 3737440 | 15800000-6 | 25.09.2026 | 1,849 |
| Contract object: pachet produse alimentare | ||||
| DA41263615 | DERSIDAN SRL CUI: 3737440 | 15800000-6 | 25.09.2026 | 6,217 |
| Contract object: pachet produse alimentare | ||||
| DA41254951 | MAROX SRL CUI: 646720 | 15811100-7 | 24.09.2026 | 211 |
| Contract object: franzeluta alba feliata 500g | ||||
| DA41254171 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 24.09.2026 | 958 |
| Contract object: articole de birou | ||||
| DA41254148 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 30125100-2 | 24.09.2026 | 741 |
| Contract object: pachet cartuse toner (cartus cf 283a comp - 1 buc / fisa protectia muncii - 10 buc / fisa psi - 10 b | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867780 | CONROM SRL CUI: 21061973 | 15800000-6 | 30.09.2026 | 818 |
| Contract object: diverse produse alimentare | ||||
| DAN2862473 | CONROM SRL CUI: 21061973 | 15800000-6 | 24.09.2026 | 1,047 |
| Contract object: diverse produse alimentare | ||||
| DAN2856331 | CONROM SRL CUI: 21061973 | 15800000-6 | 17.09.2026 | 539 |
| Contract object: diverse produse alimentare | ||||
| DAN2842672 | APOLLONIA SRL CUI: 4038210 | 98390000-3 | 31.08.2026 | 440 |
| Contract object: reparatie aparat | ||||
| DAN2784361 | REGENT SRL CUI: 14052670 | 15800000-6 | 19.06.2026 | 242 |
| Contract object: diverse produse alimentare | ||||
| DAN2784337 | CONROM SRL CUI: 21061973 | 15800000-6 | 19.06.2026 | 424 |
| Contract object: diverse produse alimentare | ||||
| DAN2776855 | CONROM SRL CUI: 21061973 | 15800000-6 | 10.06.2026 | 424 |
| Contract object: diverse produse alimentare | ||||
| DAN2773478 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132100-4 | 08.06.2026 | 83 |
| Contract object: benzina | ||||
| DAN2773475 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 08.06.2026 | 126 |
| Contract object: motorina | ||||
| DAN2773457 | AUTOROM CHRISTIAN SRL CUI: 2828787 | 44423000-1 | 08.06.2026 | 58 |
| Contract object: alte materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045296 | procedura simplificata | 39522100-8 | 06.11.2020 | 225,000 |
| Contract object: furnizare, proiectare si montare balon presostatic pentru teren sportiv | ||||
- 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/3897432/api/v1/authorities/3897432/spend/api/v1/authorities/3897432/scores/api/v1/authorities/3897432/benchmarks/api/v1/authorities/3897432/county/api/v1/red-flags/by-authority/3897432/api/v1/authorities/3897432/years/api/v1/authorities/3897432/cpv/api/v1/authorities/3897432/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders