Total spending
62.86 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
16.33 Mn.
1,293 purchases
Offline purchases
189,456 RON
9 purchases
Tenders
46.34 Mn.
7 procedures · 8 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
26.3%
16.52 Mn. of 62.86 Mn. without a tender
National median: 33.4%
Ranked 2,880 of 4,323
HHI
4,945
0 of 1 markets concentrated
National median: 1,961
Ranked 264 of 3,055
In county context: 0.71% of everything spent in SATU MARE county · Ranked 22 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 116; the other 104 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 INVEST SRL CUI: 13803788 | — | — | 31,119,661 | 31,119,661 | 49.5% | 3 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 217,075 | — | 11,903,463 | 12,120,538 | 19.3% | 8 |
| 3 | SAMCIF SA CUI: 642906 | — | — | 1,694,639 | 1,694,639 | 2.7% | 1 |
| 4 | TRANS AURA & VALI SRL CUI: 18906385 | 1,305,071 | — | — | 1,305,071 | 2.1% | 21 |
| 5 | DUMITRANA PROD SRL CUI: 8443151 | 536,190 | — | 444,626 | 980,816 | 1.6% | 8 |
| 6 | TOTH ARNOLD ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 31105937 | 783,319 | 79,848 | — | 863,167 | 1.4% | 12 |
| 7 | RIPOSTA TRANS SRL CUI: 10149426 | 662,593 | — | — | 662,593 | 1.1% | 7 |
| 8 | CORAL ELECTRIC AS SRL CUI: 27912424 | 659,332 | — | — | 659,332 | 1.0% | 11 |
| 9 | KIRALYSOLAR SRL CUI: 42509060 | 625,089 | — | — | 625,089 | 1.0% | 31 |
| 10 | ALMATAR TRANS SRL CUI: 13573930 | 508,219 | — | — | 508,219 | 0.8% | 19 |
The share is taken of the 62.86 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 |
|---|---|---|---|---|
| DA41301419 | TERMO SRL CUI: 8881950 | 39715300-0 | 30.09.2026 | 1,773 |
| Contract object: extinderi si reparatii | ||||
| DA41201057 | KIRALYSOLAR SRL CUI: 42509060 | 45232150-8 | 21.09.2026 | 14,400 |
| Contract object: racordari la reteaua de apa pentru comuna hodod | ||||
| DA41211008 | SOLAR STEAL ENERGY SRL CUI: 49709537 | 39717200-3 | 21.09.2026 | 30,455 |
| Contract object: 12 buc. aparat aer conditionat cu instalare | ||||
| DA41201084 | RIMAT CONS SRL CUI: 18181430 | 44192000-2 | 17.09.2026 | 21,047 |
| Contract object: materiale de constructii si finisaje | ||||
| DA41188418 | TINICHIGERIA SRL CUI: 7895639 | 44112500-3 | 16.09.2026 | 3,969 |
| Contract object: tabla cutata si accesorii | ||||
| DA41178918 | GEPIDEN SRL CUI: 21809528 | 50232100-1 | 15.09.2026 | 23,960 |
| Contract object: intretinere iluminat public | ||||
| DA41173972 | DEDEMAN SRL CUI: 2816464 | 44313000-7 | 14.09.2026 | 2,021 |
| Contract object: pachet gard zn verde | ||||
| DA41169706 | ILYES MARKET 2017 SRL CUI: 37238533 | 45400000-1 | 14.09.2026 | 26,448 |
| Contract object: servicii de gletuit si zugravit pereti exteriori | ||||
| DA41127957 | VIVALDI SRL CUI: 5736530 | 50800000-3 | 07.09.2026 | 314 |
| Contract object: reparatie motocoasa efco cf deviz | ||||
| DA41120367 | TERMO SRL CUI: 8881950 | 39715300-0 | 07.09.2026 | 2,895 |
| Contract object: pompa pedrollo submersibila 4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469220 | KOVACS SERVICE SRL CUI: 15183488 | 50800000-3 | 03.06.2025 | 1,880 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2389621 | ALEXCARM SRL CUI: 15340094 | 24960000-1 | 22.02.2025 | 12,000 |
| Contract object: hipoclorit de sodiu si recipiente | ||||
| DAN2389620 | ALEXCARM SRL CUI: 15340094 | 90921000-9 | 22.02.2025 | 4,360 |
| Contract object: spalare si dezinfectie rezerv de apa si retea | ||||
| DAN2389619 | ALEXCARM SRL CUI: 15340094 | 34913000-0 | 22.02.2025 | 5,665 |
| Contract object: pompa de put si motor | ||||
| DAN2247151 | TOTH ARNOLD ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 31105937 | 71354300-7 | 13.08.2024 | 79,848 |
| Contract object: alocarea unei finantari pentru realizarea lucrarilor de intocmire a planurilor parcelare | ||||
| DAN2247110 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71354300-7 | 13.08.2024 | 79,848 |
| Contract object: alocarea unei finantari pentru realizarea lucrarilor de intocmire a planurilor parcelare | ||||
| DAN1710938 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 44321000-6 | 01.07.2022 | 723 |
| Contract object: cablu | ||||
| DAN1699857 | DACORIM PROX SRL CUI: 31325800 | 90511200-4 | 15.06.2022 | 4,532 |
| Contract object: colectare sncu | ||||
| DAN1673266 | GYULAI ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 24589125 | 03121210-0 | 28.04.2022 | 600 |
| Contract object: aranjamente florale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120397 | procedura simplificata | 45232130-2 | 16.05.2025 | 14,146,906 |
| Contract object: proiectare si executie la obiectivul : infiintare sistem de canalizare pluviala in comuna hodod, cu localitatile apartinatoare, judetul satu mare | ||||
| SCNA1120396 | procedura simplificata | 45232400-6 | 16.05.2025 | 9,660,020 |
| Contract object: proiectare si executie la obiectivul : infiintare retea de canalizare menajera in localitatea giurtelecu hododului, comuna hodod, judetul satu mare | ||||
| CAN1134036 | licitatie deschisa | 30237300-2 | 02.10.2024 | 860,839 |
| Contract object: dotarea scolii gimnaziale wesselenyi din comuna hodod, judetul satu mare-cod f-pnrr-dotari-2023-3813 | ||||
| SCNA1051132 | procedura simplificata | 45232400-6 | 06.04.2021 | 19,216,198 |
| Contract object: retea de canalizare cu racorduri si statie de epurare in localitatile hodod, nadisu hododului si lelei, comuna hodod, judetul satu mare | ||||
| CAN1047313 | negociere fara publicare prealabila | 43200000-5 | 21.12.2020 | 315,784 |
| Contract object: negociere fara publicare prealabila - achizitie buldoexcavator | ||||
| SCNA1022906 | procedura simplificata | 45210000-2 | 09.09.2019 | 444,626 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare, modernizare si dotare dispensar uman in localitatea hodod, comuna hodod, judetul satu mare | ||||
| SCNA1015435 | procedura simplificata | 45232150-8 | 24.04.2019 | 1,694,639 |
| Contract object: extinderea retelelor de alimentare cu apa a localitatii hodod, comuna hodod, judetul 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/3963714/api/v1/authorities/3963714/spend/api/v1/authorities/3963714/scores/api/v1/authorities/3963714/benchmarks/api/v1/authorities/3963714/county/api/v1/red-flags/by-authority/3963714/api/v1/authorities/3963714/years/api/v1/authorities/3963714/cpv/api/v1/authorities/3963714/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders