Total spending
30.84 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
11.56 Mn.
1,007 purchases
Offline purchases
6,000 RON
1 purchases
Tenders
19.28 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
37.5%
11.56 Mn. of 30.84 Mn. without a tender
National median: 33.4%
Ranked 1,771 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in SATU MARE county · Ranked 56 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 | ROSSELL & CO SRL CUI: 14284948 | — | — | 16,651,587 | 16,651,587 | 54.0% | 2 |
| 2 | VILAMAR SRL CUI: 6851634 | 1,374,855 | — | 772,103 | 2,146,958 | 7.0% | 14 |
| 3 | ONDA RGB CONSTRUCT SRL CUI: 46888144 | 32,000 | — | 796,573 | 828,573 | 2.7% | 2 |
| 4 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 796,573 | 796,573 | 2.6% | 1 |
| 5 | GLONASS SRL CUI: 33133860 | 756,900 | — | — | 756,900 | 2.5% | 9 |
| 6 | BLIDAR VASILE AVRAM - TOPOGRAF CUI: 37126793 | 616,377 | — | — | 616,377 | 2.0% | 25 |
| 7 | ZANCOP CONSTRUCT SRL CUI: 46926450 | 538,671 | — | — | 538,671 | 1.7% | 10 |
| 8 | IZI ELECTRONICS SRL CUI: 23031049 | 480,132 | — | — | 480,132 | 1.6% | 29 |
| 9 | CARIPREST CONT SRL CUI: 42409354 | 425,000 | — | — | 425,000 | 1.4% | 8 |
| 10 | SEAP SRL CUI: 23978868 | 388,250 | — | — | 388,250 | 1.3% | 6 |
The share is taken of the 30.84 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 |
|---|---|---|---|---|
| DA41208322 | LECOSERV SRL CUI: 17599460 | 39263000-3 | 17.09.2026 | 3,249 |
| Contract object: articole pentru birou | ||||
| DA41172233 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 1,593 |
| Contract object: pachet produse | ||||
| DA41159916 | INSTINCT SRL CUI: 15317016 | 50711000-2 | 11.09.2026 | 700 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41146872 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 11.09.2026 | 270,000 |
| Contract object: servicii de consultanta in implementare proiecte sociale | ||||
| DA41159306 | BLIDAR VASILE AVRAM - TOPOGRAF CUI: 37126793 | 71354300-7 | 10.09.2026 | 2,000 |
| Contract object: dezmembrare/parcelare imobil si punere in posesie | ||||
| DA41142518 | ESTIVAL GRILL SRL CUI: 37384059 | 55524000-9 | 09.09.2026 | 192,764 |
| Contract object: servicii de catering pentru scoala | ||||
| DA41125869 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 07.09.2026 | 1,375 |
| Contract object: hipoclorit de sodiu ambalat la 25 kg | ||||
| DA41123675 | AXETIM ROM SRL CUI: 35403863 | 09134200-9 | 07.09.2026 | 4,290 |
| Contract object: motorina vrac | ||||
| DA41080240 | POPASUL CODRENILOR SRL CUI: 30113583 | 79952000-2 | 03.09.2026 | 2,000 |
| Contract object: servicii pentru evenimente | ||||
| DA41106969 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 03.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 3 ani, 1 an reinoire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138697 | PETRIC CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 44886996 | 71241000-9 | 24.03.2024 | 6,000 |
| Contract object: servicii de consultanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110860 | procedura simplificata | 45453000-7 | 20.09.2024 | 1,593,146 |
| Contract object: executie lucrari pentru reabilitare termoenergetica la scoala homorodu de jos, localitatea homorodu de jos, judetul satu mare | ||||
| SCNA1039924 | procedura simplificata | 45210000-2 | 22.07.2020 | 835,336 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare si dotare dispensar medical in localitatea homorodu de mijloc, comuna homoroade, judetul satu mare | ||||
| SCNA1038958 | procedura simplificata | 45232411-6 | 01.07.2020 | 15,816,251 |
| Contract object: proiectare si executie lucrari pentru infiintare sistem de canalizare in comuna homoroade, jud. satu mare | ||||
| SCNA1018422 | procedura simplificata | 45210000-2 | 21.06.2019 | 772,103 |
| Contract object: executie lucrari pentru obiectivul camin cultural homorodu de jos | ||||
| SCNA1013770 | procedura simplificata | 43262000-7 | 19.03.2019 | 260,400 |
| Contract object: dotarea cu un buldoexcavator a serviciului public de gospodarire comunala din comuna homoroade, 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/3963781/api/v1/authorities/3963781/spend/api/v1/authorities/3963781/scores/api/v1/authorities/3963781/benchmarks/api/v1/authorities/3963781/county/api/v1/red-flags/by-authority/3963781/api/v1/authorities/3963781/years/api/v1/authorities/3963781/cpv/api/v1/authorities/3963781/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders