Total spending
30.24 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
13.55 Mn.
965 purchases
Offline purchases
159,830 RON
141 purchases
Tenders
16.53 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
45.3%
13.71 Mn. of 30.24 Mn. without a tender
National median: 33.4%
Ranked 1,150 of 4,323
HHI
2,696
0 of 2 markets concentrated
National median: 1,961
Ranked 966 of 3,055
In county context: 0.34% of everything spent in SATU MARE county · Ranked 57 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 127; the other 115 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 | 185,730 | — | 3,491,541 | 3,677,271 | 12.2% | 4 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 44,268 | — | 3,491,541 | 3,535,809 | 11.7% | 3 |
| 3 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | — | — | 3,491,541 | 3,491,541 | 11.5% | 1 |
| 4 | SAMGEC SRL CUI: 6593861 | 394,544 | — | 1,883,459 | 2,278,003 | 7.5% | 13 |
| 5 | NORD ANTREPRENOR SRL CUI: 14079579 | 9,961 | — | 2,259,645 | 2,269,606 | 7.5% | 2 |
| 6 | LUDECO SRL CUI: 21087965 | — | — | 1,198,984 | 1,198,984 | 4.0% | 1 |
| 7 | PETROART URBAN SRL CUI: 34121856 | 1,028,009 | — | — | 1,028,009 | 3.4% | 4 |
| 8 | DEIOSIM COM SRL CUI: 14636947 | 424,679 | — | 583,970 | 1,008,649 | 3.3% | 12 |
| 9 | CBF TRANS JUNIOR SRL CUI: 33583024 | 766,277 | 16,807 | — | 783,084 | 2.6% | 18 |
| 10 | DENDIAROM MANAGEMENT SRL CUI: 44362681 | 768,225 | — | — | 768,225 | 2.5% | 2 |
The share is taken of the 30.24 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 |
|---|---|---|---|---|
| DA41299447 | PANAGROTEH SERVICE SRL CUI: 26271674 | 50800000-3 | 30.09.2026 | 17,401 |
| Contract object: reparatii mtz 1025.2 | ||||
| DA41220688 | DOBRY STING SRL CUI: 25801519 | 35111320-4 | 23.09.2026 | 3,747 |
| Contract object: stingator nou p6 abc -produs certificat verificare stingator p6 verificare reparat, reincarcat sti | ||||
| DA41221700 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 22.09.2026 | 330 |
| Contract object: pachet imprimare diplome a4 | ||||
| DA41195828 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41192356 | CRISTEA AUTOZONE SRL CUI: 29622095 | 50110000-9 | 16.09.2026 | 4,711 |
| Contract object: pachet piese de schimb | ||||
| DA41133907 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 08.09.2026 | 12,445 |
| Contract object: furnizare, montare cutie organizare de santier, les 0,4 kv | ||||
| DA41099022 | EMULSII BITUM SRL CUI: 25316972 | 45233141-9 | 02.09.2026 | 45,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA41098722 | SPES PROJECT SRL CUI: 51404844 | 79418000-7 | 02.09.2026 | 13,000 |
| Contract object: servicii de consultanta - achizitie si delegare | ||||
| DA41079400 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 31.08.2026 | 587 |
| Contract object: pachet de publicare 2 anunturi pachet standard - legea 350/2005 | ||||
| DA41072017 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79418000-7 | 28.08.2026 | 23,000 |
| Contract object: furnizare servicii auxiliare achizitiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2225971 | BIA & GEO SRL CUI: 17623941 | 50116500-6 | 15.07.2024 | 150 |
| Contract object: servicii vulcanizare | ||||
| DAN2205411 | COMINST SRL CUI: 8707806 | 71621000-7 | 19.06.2024 | 3,500 |
| Contract object: verificare pt cerinta b1, c, d, reabilitare termica scoala de invatamant primar+gimnazial poiana codrului | ||||
| DAN2205156 | COMINST SRL CUI: 8707806 | 71621000-7 | 19.06.2024 | 2,500 |
| Contract object: verificare pt cerinta b1, c, d, reabilitare termica scoala de invatamant primar si prescolar crucisor | ||||
| DAN2157301 | TRIL 2005 SRL CUI: 17121600 | 45316110-9 | 11.04.2024 | 5,042 |
| Contract object: iluminat festiv | ||||
| DAN2157297 | TRIL 2005 SRL CUI: 17121600 | 50232100-1 | 11.04.2024 | 2,532 |
| Contract object: raparatii iluminat public | ||||
| DAN2136636 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 21.03.2024 | 210 |
| Contract object: anunt ziar | ||||
| DAN2132599 | ENERGOCERT VERIFICARI SRL CUI: 35294480 | 71621000-7 | 15.03.2024 | 750 |
| Contract object: servicii verificare proiect | ||||
| DAN2123638 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 01.03.2024 | 326 |
| Contract object: asigurare rca | ||||
| DAN2121417 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 27.02.2024 | 67 |
| Contract object: anunt ziar | ||||
| DAN2107929 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 05.02.2024 | 27 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100590 | procedura simplificata | 45321000-3 | 15.03.2024 | 1,883,459 |
| Contract object: lucrari reabilitare termica scoala invatamant primar+gimnazial,com. crucisor, str.principala nr.144, loc. poiana codrului jud. satu mare | ||||
| SCNA1099564 | procedura simplificata | 45321000-3 | 26.02.2024 | 1,198,984 |
| Contract object: lucrari reabilitare termica scoala de invatamant primar si prescolar clasele i-iv com. crucisor str. principala nr.151, localitatea crucisor, jud. satu mare | ||||
| SCNA1093027 | procedura simplificata | 45233120-6 | 02.10.2023 | 10,474,623 |
| Contract object: proiectare si executie lucrari la obiectivul : modernizare strazi de interes local in comuna crucisor si satele apartinatoare, comuna crucisor, judetul satu mare | ||||
| PCA1000196 | procedura simplificata | 90511000-2 | 30.01.2020 | 583,970 |
| Contract object: contractul de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei crucisor | ||||
| SCNA1017241 | procedura simplificata | 45453000-7 | 31.05.2019 | 2,259,645 |
| Contract object: lucrari de reabilitare gradinita loc. poiana codului nr.144/a, comuna crucisor, jud. satu mare | ||||
| SCNA1015053 | procedura simplificata | 34928480-6 | 16.04.2019 | 99,165 |
| Contract object: achizitie 15 cutii metalice 1100 l si 42 containere de plastic tip clopot de 2,5 mc | ||||
| SCNA1000539 | procedura simplificata | 71322000-1 | 22.06.2018 | 28,717 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul reabilitare gradinita, loc. poiana codrului, nr.144/a, com. crucisor, jud. 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/3963536/api/v1/authorities/3963536/spend/api/v1/authorities/3963536/scores/api/v1/authorities/3963536/benchmarks/api/v1/authorities/3963536/county/api/v1/red-flags/by-authority/3963536/api/v1/authorities/3963536/years/api/v1/authorities/3963536/cpv/api/v1/authorities/3963536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders