Total spending
46.57 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
11.57 Mn.
459 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.00 Mn.
16 procedures · 16 contracts
Single-bidder rate
68.8%
16 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
24.8%
11.57 Mn. of 46.57 Mn. without a tender
National median: 33.4%
Ranked 3,029 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in SATU MARE county · Ranked 35 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 88; the other 76 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 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 13,280,000 | 13,280,000 | 28.5% | 1 |
| 2 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 262,090 | — | 10,247,013 | 10,509,103 | 22.6% | 4 |
| 3 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 4,107,984 | 4,107,984 | 8.8% | 1 |
| 4 | SENERA SA CUI: 32500560 | — | — | 1,829,429 | 1,829,429 | 3.9% | 1 |
| 5 | ARCODOM SRL CUI: 30101422 | — | — | 1,597,323 | 1,597,323 | 3.4% | 1 |
| 6 | BALOG SI FAMILIA SRL CUI: 41097793 | 719,170 | — | 609,631 | 1,328,801 | 2.9% | 8 |
| 7 | NICOLAUS IMPEX SRL CUI: 2606640 | 1,241,170 | — | — | 1,241,170 | 2.7% | 6 |
| 8 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 1,191,133 | 1,191,133 | 2.6% | 1 |
| 9 | SILVERADO SRL CUI: 14549115 | 327,062 | — | 698,011 | 1,025,073 | 2.2% | 6 |
| 10 | CARTOGEOCAD SRL CUI: 26634206 | 895,488 | — | — | 895,488 | 1.9% | 14 |
The share is taken of the 46.57 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 |
|---|---|---|---|---|
| DA41272965 | KONSULTING SRL CUI: 45823554 | 79411000-8 | 29.09.2026 | 60,000 |
| Contract object: servicii de management de proiect privind instalarea unei noi cap. de prod. si stocare en.el uat | ||||
| DA41275959 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | 90915000-4 | 28.09.2026 | 1,200 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||
| DA41250822 | W&J SRL CUI: 16223882 | 39831240-0 | 24.09.2026 | 307 |
| Contract object: pachet produse curatenie | ||||
| DA41243922 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 23.09.2026 | 2,787 |
| Contract object: servicii de asigurare obligatorie auto rca | ||||
| DA41227426 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 21.09.2026 | 424 |
| Contract object: pachet / set cititor carti si carduri de identitate cei + mini-tastatura numerica usb + adaptor hub | ||||
| DA41212654 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 18.09.2026 | 1,142 |
| Contract object: inspectie tehnica periodica microbuz electric | ||||
| DA41127654 | ESTIVAL GRILL SRL CUI: 37384059 | 55524000-9 | 07.09.2026 | 242,515 |
| Contract object: servicii de catering pentru scoala | ||||
| DA41119493 | TREND SERVICE SRL CUI: 14656790 | 22462000-6 | 04.09.2026 | 1,080 |
| Contract object: pachet materiale publicitare | ||||
| DA41118394 | POP WORLD SRL CUI: 31797080 | 92312000-1 | 04.09.2026 | 18,200 |
| Contract object: servicii artistice | ||||
| DA41118331 | LITASAVE SRL CUI: 55321563 | 92312000-1 | 04.09.2026 | 18,200 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116405 | procedura simplificata | 30195200-4 | 21.01.2025 | 255,285 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna terebesti, judetul satu mare | ||||
| SCNA1106352 | procedura simplificata | 45210000-2 | 26.06.2024 | 1,597,323 |
| Contract object: executie de lucrari la obiectivul: construire camin cultural loc. piscari, com. terebesti | ||||
| SCNA1106350 | procedura simplificata | 45233120-6 | 26.06.2024 | 8,417,584 |
| Contract object: modernizare strazi de interes local in comuna terebesti, judetul satu mare | ||||
| SCNA1103490 | procedura simplificata | 55524000-9 | 09.05.2024 | 378,317 |
| Contract object: pachet alimentar acordat in cadrul programului national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat in baza hg 24/2024 | ||||
| SCNA1100588 | procedura simplificata | 45214200-2 | 15.03.2024 | 1,191,133 |
| Contract object: executia lucrarilor la obiectivul de investitii reabilitare, modernizare si dotarescoala generala piscari, comuna terebesti, judetul satu mare | ||||
| SCNA1098056 | procedura simplificata | 45231221-0 | 18.01.2024 | 13,280,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintare sistem de distributie gaze naturale si bransamente in comuna terebesti, jud.satu mare | ||||
| SCNA1079714 | procedura simplificata | 55524000-9 | 24.11.2022 | 500,350 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale terebesti, comuna terebesti, jud satu mare in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1075299 | procedura simplificata | 45232400-6 | 31.08.2022 | 3,658,858 |
| Contract object: executie lucrari pentru obiectivul : `retea de canalizare si statie de epurare in comuna terebesti jud. satu mare - executie racorduri de canalizare | ||||
| SCNA1068096 | procedura simplificata | 55524000-9 | 12.04.2022 | 109,281 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale terebesti, comuna terebesti, jud satu mare in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1043841 | procedura simplificata | 55524000-9 | 08.10.2020 | 161,172 |
| Contract object: pachet alimentar acordat in cadrul programului-pilot in baza oug 9/2020 | ||||
- 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/3963803/api/v1/authorities/3963803/spend/api/v1/authorities/3963803/scores/api/v1/authorities/3963803/benchmarks/api/v1/authorities/3963803/county/api/v1/red-flags/by-authority/3963803/api/v1/authorities/3963803/years/api/v1/authorities/3963803/cpv/api/v1/authorities/3963803/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders