Total spending
6.80 Mn.
75 suppliers · spent between 2018 and 2025
Direct purchases
1.77 Mn.
1,138 purchases
Offline purchases
3,828 RON
21 purchases
Tenders
5.02 Mn.
2 procedures · 2 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: 0.08% of everything spent in SATU MARE county · Ranked 102 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 84; the other 72 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 | — | — | 2,588,135 | 2,588,135 | 38.1% | 1 |
| 2 | BUMB COMPANY SRL CUI: 21880269 | 15,714 | — | 1,216,488 | 1,232,202 | 18.1% | 2 |
| 3 | ONELUC CONSTRUCT SRL CUI: 34592071 | — | — | 1,216,488 | 1,216,488 | 17.9% | 1 |
| 4 | ECOVISION SRL CUI: 24292476 | 255,860 | — | — | 255,860 | 3.8% | 44 |
| 5 | INFOCENTER SRL CUI: 7559248 | 212,272 | — | — | 212,272 | 3.1% | 275 |
| 6 | AUTO CLASS SA CUI: 8194255 | 157,016 | — | — | 157,016 | 2.3% | 12 |
| 7 | RAREXIA SRL CUI: 37496591 | 156,400 | — | — | 156,400 | 2.3% | 6 |
| 8 | SPAKK GROUP SRL CUI: 30025147 | 137,000 | — | — | 137,000 | 2.0% | 2 |
| 9 | CANBERRA PACKARD SRL CUI: 7012045 | 131,800 | — | — | 131,800 | 1.9% | 1 |
| 10 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 53,246 | — | — | 53,246 | 0.8% | 47 |
The share is taken of the 6.80 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 |
|---|---|---|---|---|
| DA37791234 | DERSIDAN SRL CUI: 3737440 | 15511000-3 | 02.04.2025 | 265 |
| Contract object: achizitie lapte 3,5% 1l | ||||
| DA37738561 | RAREXIA SRL CUI: 37496591 | 72224000-1 | 25.03.2025 | 42,000 |
| Contract object: achizitie servicii de consultanta privind gestionarea proiectelor | ||||
| DA37627966 | INFOCENTER SRL CUI: 7559248 | 30125000-1 | 10.03.2025 | 175 |
| Contract object: achizitie waste toner box bizhub c3300i/c4000i wb-p08 | ||||
| DA37558083 | DERSIDAN SRL CUI: 3737440 | 15511000-3 | 28.02.2025 | 199 |
| Contract object: achizitie lapte 3,5% 1l | ||||
| DA37477597 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 42512510-6 | 17.02.2025 | 76 |
| Contract object: achizitie condica prezenta | ||||
| DA37477650 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 17.02.2025 | 38 |
| Contract object: achizitie foi parcurs persoane | ||||
| DA37477722 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 17.02.2025 | 15 |
| Contract object: achizitie ordin de deplasare | ||||
| DA37478180 | PAMARCO SYS SRL CUI: 33846660 | 50410000-2 | 17.02.2025 | 2,000 |
| Contract object: achizitie asistenta tehnica verificare metrologica sonde gama | ||||
| DA37475876 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 14.02.2025 | 1,073 |
| Contract object: achzitie anvelope dacia duster | ||||
| DA37469789 | ALEX & CAMI COMPANY SRL CUI: 13054649 | 34351100-3 | 14.02.2025 | 1,341 |
| Contract object: achzitie anvelope dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1991004 | FILTNER MULTIP SRL CUI: 22472683 | 79521000-2 | 31.08.2023 | 400 |
| Contract object: servicii copiere planse dali | ||||
| DAN1991003 | CRISTINA & RADU SRL CUI: 15431494 | 50111000-6 | 31.08.2023 | 330 |
| Contract object: servicii de vulcanizare | ||||
| DAN1990990 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 31.08.2023 | 24 |
| Contract object: servicii de curierat | ||||
| DAN1990807 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 31.08.2023 | 24 |
| Contract object: servicii de curierat | ||||
| DAN1990806 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 31.08.2023 | 24 |
| Contract object: servicii de curierat | ||||
| DAN1990802 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 31.08.2023 | 48 |
| Contract object: servicii de curierat | ||||
| DAN1990797 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 31.08.2023 | 21 |
| Contract object: servicii de curierat | ||||
| DAN1990792 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 31.08.2023 | 262 |
| Contract object: servicii de telefonie fixa | ||||
| DAN1990790 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 31.08.2023 | 263 |
| Contract object: servicii de telefonie fixa | ||||
| DAN1990789 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 31.08.2023 | 262 |
| Contract object: servicii de telefonie fixa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108819 | procedura simplificata | 45453000-7 | 08.08.2024 | 2,432,976 |
| Contract object: reabilitare, modernizare si dotare sediu apm satu mare | ||||
| SCNA1018455 | procedura simplificata | 45453000-7 | 24.06.2019 | 2,588,135 |
| Contract object: contract de lucrari, inclusiv proiectare si asistenta tehnica din partea proiectantului, pentru obiectivul reabilitare, modernizare si dotare sediu a.p.m. 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/3963510/api/v1/authorities/3963510/spend/api/v1/authorities/3963510/scores/api/v1/authorities/3963510/benchmarks/api/v1/authorities/3963510/county/api/v1/red-flags/by-authority/3963510/api/v1/authorities/3963510/years/api/v1/authorities/3963510/cpv/api/v1/authorities/3963510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders