Total spending
66.64 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
17.08 Mn.
1,646 purchases
Offline purchases
117,126 RON
110 purchases
Tenders
49.45 Mn.
16 procedures · 19 contracts
Single-bidder rate
83.3%
18 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
25.8%
17.19 Mn. of 66.64 Mn. without a tender
National median: 33.4%
Ranked 2,920 of 4,323
HHI
1,686
0 of 1 markets concentrated
National median: 1,961
Ranked 1,849 of 3,055
In county context: 0.75% of everything spent in SATU MARE county · Ranked 20 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 131; the other 119 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 818,600 | — | 13,968,234 | 14,786,834 | 22.2% | 16 |
| 2 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 7,803,541 | 7,803,541 | 11.7% | 3 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 6,334,323 | 6,334,323 | 9.5% | 2 |
| 4 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 229,712 | — | 5,745,582 | 5,975,294 | 9.0% | 2 |
| 5 | PROF CON INVEST SRL CUI: 35758327 | — | — | 5,670,434 | 5,670,434 | 8.5% | 1 |
| 6 | INDICATOARE RUTIERE SRL CUI: 35202134 | 160,000 | — | 3,197,664 | 3,357,664 | 5.0% | 2 |
| 7 | ROSA TIME GROUP SRL CUI: 45831808 | 979,513 | — | 1,423,423 | 2,402,936 | 3.6% | 13 |
| 8 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 210,400 | — | 1,224,754 | 1,435,154 | 2.2% | 3 |
| 9 | FILDO STARCONS SRL CUI: 33357469 | — | — | 1,224,754 | 1,224,754 | 1.8% | 1 |
| 10 | VLADIS & GIOVANA SRL CUI: 31662903 | 1,100,572 | — | — | 1,100,572 | 1.7% | 3 |
The share is taken of the 66.64 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 |
|---|---|---|---|---|
| DA41289272 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 29.09.2026 | 970 |
| Contract object: servicii psi (stingatoare) | ||||
| DA41259706 | MINIAUTO PREMIER SRL CUI: 32426110 | 50110000-9 | 24.09.2026 | 1,122 |
| Contract object: revizie tehnica dfsk e5 | ||||
| DA41246713 | DESIGN SERVICE SRL CUI: 7135285 | 22459100-3 | 23.09.2026 | 250 |
| Contract object: autocolant 800x500mm | ||||
| DA41246806 | DESIGN SERVICE SRL CUI: 7135285 | 44423450-0 | 23.09.2026 | 50 |
| Contract object: numar tractor 500x100 mm | ||||
| DA41221011 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41155479 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 10.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41151963 | IZI ELECTRONICS SRL CUI: 23031049 | 50312000-5 | 10.09.2026 | 13,041 |
| Contract object: reparatii echipamente it | ||||
| DA41125940 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39831240-0 | 07.09.2026 | 378 |
| Contract object: produse de curatenie | ||||
| DA41125980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 07.09.2026 | 821 |
| Contract object: produse de birotica si papetarie | ||||
| DA41101964 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 03.09.2026 | 142 |
| Contract object: inspectie tehnica periodica autobuz/microbuz > 10 locuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1666146 | ARHING PROIECT SRL CUI: 18582505 | 71410000-5 | 13.04.2022 | 23,000 |
| Contract object: servicii de intocmire puz | ||||
| DAN1288131 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 98300000-6 | 02.06.2020 | 95 |
| Contract object: actualizare ghidul institutiilor publice din romania | ||||
| DAN1288126 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 98300000-6 | 02.06.2020 | 95 |
| Contract object: actualizare ghidul secratrului unitatii administrativ-teritoriale | ||||
| DAN1288057 | CABINET INDIVIDUAL EXPERT TEHNIC EVALUATOR VIDA CONSTANTIN CUI: 20907625 | 98300000-6 | 02.06.2020 | 500 |
| Contract object: raport evaluare baraj | ||||
| DAN1279875 | METAL PROD SERVICE SRL CUI: 18205726 | 50000000-5 | 18.05.2020 | 542 |
| Contract object: reparat cilindru hidraulic | ||||
| DAN1277151 | I DEEA SRL CUI: 18626105 | 18143000-3 | 12.05.2020 | 3,744 |
| Contract object: masca protectie | ||||
| DAN1227459 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA-SUCURSALA SATU MARE CUI: 14512590 | 98300000-6 | 22.01.2020 | 52 |
| Contract object: chirii stalpi - camere video cf contr.60043/2019 si anexei | ||||
| DAN1227248 | PEKH COMPANY SRL CUI: 6783645 | 09132100-4 | 22.01.2020 | 674 |
| Contract object: benzina fara plumb 95 | ||||
| DAN1227243 | PEKH COMPANY SRL CUI: 6783645 | 09134200-9 | 22.01.2020 | 2,833 |
| Contract object: motorina euro 5 | ||||
| DAN1227226 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 22.01.2020 | 345 |
| Contract object: ecto super diesel | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112795 | procedura simplificata | 34144900-7 | 28.10.2024 | 549,600 |
| Contract object: furnizare de 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluant si eficiente din punct de vedere energetic 2020-2024-rabla plus, pentru parcul auto al comunei socond, judetul satu mare | ||||
| SCNA1110976 | procedura simplificata | 39100000-3 | 23.09.2024 | 537,700 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna socond, judetul satu mare, cod f-pnrr-dotari-2023-0777 | ||||
| SCNA1108080 | procedura simplificata | 45222110-3 | 25.07.2024 | 2,449,509 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna socond | ||||
| SCNA1105470 | procedura simplificata | 30231320-6 | 11.06.2024 | 632,100 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna socond, judetul satu mare, cod f-pnrr-dotari-2023-0777 | ||||
| SCNA1101258 | procedura simplificata | 45233162-2 | 29.03.2024 | 1,469,218 |
| Contract object: construire piste pentru biciclete in comuna socond, judetul satu mare | ||||
| SCNA1101217 | procedura simplificata | 45453000-7 | 28.03.2024 | 1,327,777 |
| Contract object: executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice a cladirilor c1 si c2 situate in localitatea socond (com. socond), nr. 177/a, identificate prin cf nr 101448, nr cad 101448-c1/c2, jud. satu mare | ||||
| SCNA1089622 | procedura simplificata | 45232400-6 | 25.07.2023 | 22,681,737 |
| Contract object: retea de canalizare, inclusiv racorduri si statie de epurare in comuna socond, localitatea hodisa, cuta, stana si soconzel, judetul satu mare | ||||
| SCNA1082631 | procedura simplificata | 55524000-9 | 06.02.2023 | 833,945 |
| Contract object: prestari servicii de catering pentru scoli | ||||
| SCNA1080671 | procedura simplificata | 55524000-9 | 16.12.2022 | 589,478 |
| Contract object: prestari servicii de catering pentru scoli in cadrul proiectuluiprogram - pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat. | ||||
| SCNA1079362 | procedura simplificata | 33140000-3 | 17.11.2022 | 350,922 |
| Contract object: furnizare produse in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna socond, judetul satu mare, cod smis 143277 | ||||
- 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/3897459/api/v1/authorities/3897459/spend/api/v1/authorities/3897459/scores/api/v1/authorities/3897459/benchmarks/api/v1/authorities/3897459/county/api/v1/red-flags/by-authority/3897459/api/v1/authorities/3897459/years/api/v1/authorities/3897459/cpv/api/v1/authorities/3897459/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders