Total spending
45.47 Mn.
770 suppliers · spent between 2018 and 2026
Direct purchases
15.14 Mn.
7,838 purchases
Offline purchases
5.45 Mn.
606 purchases
Tenders
24.87 Mn.
170 procedures · 2,856 contracts
Single-bidder rate
40.5%
1,248 lots
National rate: 40.9%
Ranked 2,878 of 5,138
DSI index
45.3%
20.60 Mn. of 45.47 Mn. without a tender
National median: 33.4%
Ranked 1,155 of 4,323
HHI
815
0 of 2 markets concentrated
National median: 1,961
Ranked 2,872 of 3,055
In county context: 0.51% of everything spent in SATU MARE county · Ranked 37 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 172; the other 160 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 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 853,464 | 25,800 | 2,381,534 | 3,260,798 | 7.2% | 106 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 88,845 | 185,748 | 1,936,000 | 2,210,593 | 4.9% | 10 |
| 3 | INFO WORLD SRL CUI: 13373052 | — | — | 1,297,350 | 1,297,350 | 2.9% | 1 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 18,410 | — | 1,156,020 | 1,174,430 | 2.6% | 251 |
| 5 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 379,077 | 42,170 | 738,235 | 1,159,482 | 2.6% | 105 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 152,397 | — | 931,560 | 1,083,957 | 2.4% | 245 |
| 7 | FARMEXIM SA CUI: 335278 | 74,582 | — | 965,650 | 1,040,232 | 2.3% | 233 |
| 8 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | — | — | 1,022,960 | 1,022,960 | 2.2% | 3 |
| 9 | BIVARIA GRUP SRL CUI: 13833576 | 155,473 | 16,516 | 793,791 | 965,780 | 2.1% | 132 |
| 10 | RIVA COM SRL CUI: 7770651 | — | 841,339 | — | 841,339 | 1.9% | 6 |
The share is taken of the 45.47 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 |
|---|---|---|---|---|
| DA41302261 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 120 |
| Contract object: cartus hp 283a pt mfp m225 | ||||
| DA41294947 | KLINTENSIV SRL CUI: 29359178 | 33631600-8 | 30.09.2026 | 7,657 |
| Contract object: dezinfectanti, tablete clorigene,servetele umede,dezinfectant de nivel inalt rtu, 1 litru,gel dezinf | ||||
| DA41294425 | ZETMAN KRAFT SRL CUI: 33028695 | 33190000-8 | 30.09.2026 | 345 |
| Contract object: sistem complet resuscitare cu balon ruben 1650 ml, unica folosinta | ||||
| DA41294454 | NOVAINTERMED SRL CUI: 6220293 | 24455000-8 | 30.09.2026 | 4,500 |
| Contract object: nebulo x air rtu - dezinfectant de nivel inalt pentru aeromicroflora | ||||
| DA41286409 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30199230-1 | 29.09.2026 | 48 |
| Contract object: optiunea comercializare ambalaje plicuri autoadezive c5 | ||||
| DA41285588 | GYMED OXIGEN SRL CUI: 25824474 | 33140000-3 | 29.09.2026 | 1,350 |
| Contract object: filtru antiviral si antibacterian spirometru vitalograph filtre bacteriene bvf pentru spirometrie | ||||
| DA41263707 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 29.09.2026 | 276 |
| Contract object: scutece adulti unica folosinta seni super | ||||
| DA41268928 | VEXANO SRL CUI: 14239211 | 71630000-3 | 28.09.2026 | 1,050 |
| Contract object: revizie instalatie de utilizare gaze naturale si iscir centrala termica. | ||||
| DA41267244 | IOANA N&M SRL CUI: 15940153 | 33140000-3 | 25.09.2026 | 30 |
| Contract object: masca chirurgicala tip ii r / masti chirurgicale tip ii r protectie > 98% | ||||
| DA41267494 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | 18424300-0 | 25.09.2026 | 570 |
| Contract object: manusi examinare latex nepudrate - manusi examinare din nitril, negre - topglove - produs avizat min | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841322 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85148000-8 | 27.08.2026 | 319 |
| Contract object: servicii medicale laborator investigatii care se vor solicita pt. urgente medicale | ||||
| DAN2838391 | VEXANO SRL CUI: 14239211 | 45231112-3 | 24.08.2026 | 5,900 |
| Contract object: lucrari interventie instalatii incalzire | ||||
| DAN2838378 | MEDITECH SRL CUI: 14779840 | 50800000-3 | 24.08.2026 | 10,090 |
| Contract object: servicii de mentenanta intretinere si reparatii a echipamentelor medicale | ||||
| DAN2836345 | CHIS CORNELIA CABINET EXPERT CONTABIL CUI: 32748426 | 71319000-7 | 20.08.2026 | 4,000 |
| Contract object: prestari servicii de expertiza contabila extrajudiciara | ||||
| DAN2833175 | TOTALMED SRL CUI: 24577279 | 50420000-5 | 17.08.2026 | 1,240 |
| Contract object: reparat aspirator chirurgical fazzini f40 | ||||
| DAN2819559 | VRAJA LEGUMELOR SRL CUI: 39154811 | 03221000-6 | 29.07.2026 | 22,130 |
| Contract object: achizitie legume si fructe proaspete | ||||
| DAN2813152 | ALPIN RECYCLING SRL CUI: 24627148 | 90511300-5 | 21.07.2026 | 310 |
| Contract object: servicii colectare stocare depozitare transport valorificare deseuri | ||||
| DAN2813077 | SZABO SANDOR REPARATII PERSOANA FIZICA AUTORIZATA CUI: 40583981 | 50800000-3 | 21.07.2026 | 2,200 |
| Contract object: servicii reparatii electrocasnice-aparat aer conditionat | ||||
| DAN2813066 | APASERV SATU MARE SA CUI: 16844952 | 90460000-9 | 21.07.2026 | 766 |
| Contract object: servicii de vidanjare cu transport inclus | ||||
| DAN2813053 | SZABO SANDOR REPARATII PERSOANA FIZICA AUTORIZATA CUI: 40583981 | 50800000-3 | 21.07.2026 | 500 |
| Contract object: servicii reparatii electrocasnice-aparat aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170025 | licitatie deschisa | 33690000-3 | 30.09.2026 | 14,164 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1158098 | licitatie deschisa | 33690000-3 | 30.09.2026 | 79,845 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1134439 | licitatie deschisa | 33690000-3 | 30.09.2026 | 112,740 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1127943 | licitatie deschisa | 33690000-3 | 30.09.2026 | 125,082 |
| Contract object: furnizare diverse medicamente | ||||
| SCNA1132158 | procedura simplificata | 33696500-0 | 25.09.2026 | 31,027 |
| Contract object: acord cadru furnizare reactivi de laborator compatibili cu aparatul thermo scientific indiko plus | ||||
| SCNA1117937 | procedura simplificata | 33696500-0 | 25.09.2026 | 140,692 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1155677 | licitatie deschisa | 33690000-3 | 04.08.2026 | 79,325 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1160302 | licitatie deschisa | 33690000-3 | 04.08.2026 | 54,137 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1131151 | licitatie deschisa | 33690000-3 | 04.08.2026 | 218,062 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1120123 | licitatie deschisa | 33690000-3 | 04.08.2026 | 64,877 |
| Contract object: acord cadru furnizare diverse medicamente | ||||
- 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/3897530/api/v1/authorities/3897530/spend/api/v1/authorities/3897530/scores/api/v1/authorities/3897530/benchmarks/api/v1/authorities/3897530/county/api/v1/red-flags/by-authority/3897530/api/v1/authorities/3897530/years/api/v1/authorities/3897530/cpv/api/v1/authorities/3897530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders