Total spending
792.79 Mn.
969 suppliers · spent between 2018 and 2026
Direct purchases
67.00 Mn.
11,405 purchases
Offline purchases
9.59 Mn.
324 purchases
Tenders
716.21 Mn.
220 procedures · 10,972 contracts
Single-bidder rate
36.4%
4,230 lots
National rate: 40.9%
Ranked 3,306 of 5,138
DSI index
9.7%
76.58 Mn. of 792.79 Mn. without a tender
National median: 33.4%
Ranked 3,887 of 4,323
HHI
990
1 of 14 markets concentrated
National median: 1,961
Ranked 2,730 of 3,055
In county context: 8.90% of everything spent in SATU MARE county · Ranked 4 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 182; the other 170 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 | FARMEXIM SA CUI: 335278 | 166,438 | — | 65,782,412 | 65,948,850 | 8.3% | 385 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,145,535 | 32,460 | 45,715,350 | 46,893,345 | 5.9% | 527 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 146,031 | — | 45,131,474 | 45,277,505 | 5.7% | 355 |
| 4 | DRMAX SRL CUI: 9378655 | 125,916 | — | 28,669,758 | 28,795,674 | 3.6% | 102 |
| 5 | PHARMAFARM SRL CUI: 200106 | 18,426 | 2,290 | 28,265,713 | 28,286,429 | 3.6% | 61 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 388,168 | — | 25,432,296 | 25,820,464 | 3.3% | 172 |
| 7 | F HAUS SRL CUI: 648569 | 390,332 | — | 17,299,685 | 17,690,017 | 2.2% | 20 |
| 8 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 74,379 | — | 13,139,367 | 13,213,746 | 1.7% | 143 |
| 9 | DONA LOGISTICA SA CUI: 33358111 | 38,344 | — | 13,096,629 | 13,134,973 | 1.7% | 63 |
| 10 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 108,128 | — | 11,971,035 | 12,079,163 | 1.5% | 181 |
The share is taken of the 792.79 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 |
|---|---|---|---|---|
| DA41297572 | PENTAGON 2000 SRL CUI: 6251567 | 31681000-3 | 30.09.2026 | 100 |
| Contract object: intrerupatoare electrice | ||||
| DA41291475 | RODOS LABORATORIES SRL CUI: 39807309 | 80530000-8 | 30.09.2026 | 870 |
| Contract object: curs protectie radiologica - pregatire initiala nivel 2 | ||||
| DA41268008 | ELECTRO PRONTO SRL CUI: 8051344 | 32342410-9 | 28.09.2026 | 3,715 |
| Contract object: sistem acces, terminal cititor card si cipuri | ||||
| DA41257854 | POSZET COMINSTAL SRL CUI: 40560660 | 42122000-0 | 25.09.2026 | 19,058 |
| Contract object: pompe conform oferta de pret | ||||
| DA41259760 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24111800-3 | 25.09.2026 | 400 |
| Contract object: azot lichid | ||||
| DA41256154 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24112100-3 | 25.09.2026 | 1,200 |
| Contract object: dioxid de carbon | ||||
| DA41256600 | PRACTIKER BILLA SRL CUI: 15012941 | 44442000-0 | 24.09.2026 | 145 |
| Contract object: rulment 6209 2z c3 skf | ||||
| DA41235088 | JOKER SARINA SRL CUI: 25469135 | 30125100-2 | 24.09.2026 | 19,814 |
| Contract object: toner pentru imrpimante | ||||
| DA41235254 | JOKER SARINA SRL CUI: 25469135 | 30145000-7 | 24.09.2026 | 19,120 |
| Contract object: piese pt imprimante si calculatoare | ||||
| DA41254065 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 24.09.2026 | 1,080 |
| Contract object: publicare anunt publicitar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867637 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 22000000-0 | 30.09.2026 | 726 |
| Contract object: retete psihotrope tab iii | ||||
| DAN2867625 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22000000-0 | 30.09.2026 | 1,749 |
| Contract object: imprimate medicale | ||||
| DAN2840093 | MARK & LARA CONST SRL CUI: 40985628 | 90900000-6 | 26.08.2026 | 35,910 |
| Contract object: servicii/lucrari de curatare si igenizare a separatorului de grasimi si a bazinului de captare/decantare de cca. 30 m3 aferente blocului alimentar. | ||||
| DAN2831913 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24111000-5 | 13.08.2026 | 400 |
| Contract object: azot lichid (20 l/pretul /l 20,00 ron fara tva) | ||||
| DAN2831906 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24111000-5 | 13.08.2026 | 400 |
| Contract object: azot lichid (20 l/pret /l 20,00 ron fara tva) | ||||
| DAN2813957 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 22000000-0 | 21.07.2026 | 1,815 |
| Contract object: retete tab iii regim special | ||||
| DAN2813944 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22000000-0 | 21.07.2026 | 6,732 |
| Contract object: imprimate medicale cu regim special | ||||
| DAN2772442 | MEDANA LABORATORY SRL CUI: 34212610 | 50433000-9 | 05.06.2026 | 500 |
| Contract object: prestari servicii masuratori emisii nox si co | ||||
| DAN2772300 | APASERV SATU MARE SA CUI: 16844952 | 90470000-2 | 05.06.2026 | 4,961 |
| Contract object: servicii de spalare si desfundare canal | ||||
| DAN2769033 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22000000-0 | 02.06.2026 | 224 |
| Contract object: bilet de trimitere scintigrafie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | licitatie deschisa | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1138036 | licitatie deschisa | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1167591 | licitatie deschisa | 33696500-0 | 30.09.2026 | 2,024,868 |
| Contract object: furnizare reactivi upu-medicina legala 2025 | ||||
| CAN1123464 | licitatie deschisa | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | licitatie deschisa | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1144909 | licitatie deschisa | 33183100-7 | 30.09.2026 | 2,394,360 |
| Contract object: furnizare materiale endoproteze 2024 | ||||
| CAN1163337 | licitatie deschisa | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1172561 | licitatie deschisa | 33181520-3 | 25.09.2026 | 1,711 |
| Contract object: furnizare consumabile pn dializa si dezinfectanti aferenti | ||||
| CAN1130870 | licitatie deschisa | 33124130-5 | 25.09.2026 | 2,369,644 |
| Contract object: sistem de monitorizare glicemica continua dexcom one plus | ||||
| CAN1170641 | licitatie deschisa | 33652100-6 | 25.09.2026 | 969,216 |
| Contract object: medicamente pn nationale si diverse | ||||
- 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/3963722/api/v1/authorities/3963722/spend/api/v1/authorities/3963722/scores/api/v1/authorities/3963722/benchmarks/api/v1/authorities/3963722/county/api/v1/red-flags/by-authority/3963722/api/v1/authorities/3963722/years/api/v1/authorities/3963722/cpv/api/v1/authorities/3963722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders