Total spending
41.35 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
15.74 Mn.
1,113 purchases
Offline purchases
517,130 RON
57 purchases
Tenders
25.10 Mn.
9 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
39.3%
16.26 Mn. of 41.35 Mn. without a tender
National median: 33.4%
Ranked 1,612 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in SATU MARE county · Ranked 45 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 124; the other 112 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 | — | — | 16,606,081 | 16,606,081 | 40.2% | 1 |
| 2 | CLEANMAN SRL CUI: 16984905 | 109,890 | — | 3,547,730 | 3,657,620 | 8.8% | 2 |
| 3 | G & S PROIECT SRL CUI: 35269010 | 657,075 | — | 1,126,690 | 1,783,765 | 4.3% | 10 |
| 4 | ARCODOM SRL CUI: 30101422 | 1,583,897 | — | — | 1,583,897 | 3.8% | 2 |
| 5 | ROSSELL & CO SRL CUI: 14284948 | — | — | 1,504,757 | 1,504,757 | 3.6% | 2 |
| 6 | TOMI ALEX SRL CUI: 23165725 | 464,332 | — | 547,367 | 1,011,699 | 2.4% | 2 |
| 7 | EDS ELECTRIC SRL CUI: 18774284 | 1,003,972 | — | — | 1,003,972 | 2.4% | 6 |
| 8 | ELECTRO GAVRAU SRL CUI: 29987750 | 787,594 | — | — | 787,594 | 1.9% | 2 |
| 9 | MINIAUTO PREMIER SRL CUI: 32426110 | 201,681 | — | 403,200 | 604,881 | 1.5% | 2 |
| 10 | TC ELEP SERVICES SRL CUI: 44169380 | 604,868 | — | — | 604,868 | 1.5% | 3 |
The share is taken of the 41.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41282528 | SSF AUTOSTART SRL CUI: 31107709 | 34330000-9 | 28.09.2026 | 180 |
| Contract object: trusa sanitara auto conform din13164, certificata rar, albastra runkit | ||||
| DA41277016 | SOFT IT SM SRL CUI: 31237466 | 72261000-2 | 28.09.2026 | 1,800 |
| Contract object: actualizare si suport aplicatie raportare situatii prestaj 2026 | ||||
| DA41273778 | AURA SRL CUI: 3358047 | 71310000-4 | 28.09.2026 | 2,000 |
| Contract object: dirigentie de santier - racord parc foto | ||||
| DA41215771 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 35111000-5 | 18.09.2026 | 320 |
| Contract object: stingator de incendiu cu pulbere tip p2 | ||||
| DA41212922 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - pataki simona narcisa | ||||
| DA41212851 | AGRODAV MACHINERY SRL CUI: 38707875 | 16600000-1 | 18.09.2026 | 238,700 |
| Contract object: furnizare utilaje pt proiect modernizarea si dotarea serviciilor publice ale primariei comunei doba | ||||
| DA41212334 | ZBONA GR SRL CUI: 639382 | 44165100-5 | 18.09.2026 | 289 |
| Contract object: furtun hidraulic dn12x2 l3000 | ||||
| DA41206480 | INFOSERVICE SRL CUI: 5087696 | 35261000-1 | 17.09.2026 | 940 |
| Contract object: panou de identificare institutie publica | ||||
| DA41153753 | HERRMANNS CLASSIC SRL CUI: 50533859 | 50110000-9 | 10.09.2026 | 8,209 |
| Contract object: oferta reparatie | ||||
| DA41142440 | TOMIS SRL CUI: 668051 | 44192000-2 | 10.09.2026 | 953 |
| Contract object: materiale constructii si transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837867 | TRAVEL TOUR SRL CUI: 46440689 | 60400000-2 | 24.08.2026 | 1,552 |
| Contract object: servicii de transport | ||||
| DAN2819209 | SPATAREL CARMEN TISA DOINA PERSOANA FIZICA AUTORIZATA CUI: 22492729 | 71319000-7 | 28.07.2026 | 1,600 |
| Contract object: evaluare teren extravilan | ||||
| DAN2783402 | PTS SA CUI: 13066627 | 14212200-2 | 18.06.2026 | 26,040 |
| Contract object: agregate - piatra de 0-25 mm si 0-63 mm | ||||
| DAN2635947 | NAGY ZSOLT KAROLY PERSOANA FIZICA AUTORIZATA CUI: 28325010 | 44113700-2 | 19.12.2025 | 150 |
| Contract object: servicii de vulcanizare | ||||
| DAN2618536 | SAMVET SRL CUI: 16984832 | 24455000-8 | 04.12.2025 | 1,363 |
| Contract object: dezinfectante | ||||
| DAN2579941 | FORTEC SRL CUI: 682730 | 31430000-9 | 17.10.2025 | 281 |
| Contract object: acumulator auto - 60ah -540a | ||||
| DAN2569373 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.10.2025 | 354 |
| Contract object: certificat calificat valabil 3 ani | ||||
| DAN2559922 | COEXPRES SRL CUI: 2387761 | 71631000-0 | 30.09.2025 | 421 |
| Contract object: itp sm91dob si sm07yar | ||||
| DAN2531904 | DEFEND AGROSERVICE SRL CUI: 14667013 | 16810000-6 | 20.08.2025 | 1,963 |
| Contract object: cutit tocator si freza | ||||
| DAN2458629 | ROCONFORT SRL CUI: 238364 | 98341000-5 | 21.05.2025 | 2,064 |
| Contract object: cazare pt curs isu dna primar - cluj 01.06-06.06.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119301 | procedura simplificata | 45211350-7 | 15.04.2025 | 1,094,735 |
| Contract object: reabilitare centru de zi in localitatea paulian, comuna doba, judetul satu mare-pnrr c 10-13-726 | ||||
| SCNA1118150 | procedura simplificata | 45232400-6 | 14.03.2025 | 16,606,081 |
| Contract object: executie lucrari pentru obiectivul de investitii retele de canalizare menajera in localitatile boghis, traian, paulian si dacia, comuna doba, jud. satu mare | ||||
| SCNA1112019 | procedura simplificata | 34100000-8 | 14.10.2024 | 403,200 |
| Contract object: achizitionare 4 vehicule electrice - programul rabla plus publici | ||||
| SCNA1104822 | procedura simplificata | 39300000-5 | 30.05.2024 | 450,890 |
| Contract object: furnizare echipamente it din cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna doba, judetul satu mare | ||||
| PCA1000126 | procedura simplificata | 90511000-2 | 29.07.2019 | 3,547,730 |
| Contract object: concesiune de servicii, privind delegarea de gestiune a serviciului public de salubrizare a localitatilor comunei doba, jud. satu mare | ||||
| SCNA1020110 | procedura simplificata | 16700000-2 | 22.07.2019 | 362,914 |
| Contract object: achizitie tractor cu accesoriile compatibile pentru comuna doba, judetul satu mare | ||||
| SCNA1020108 | procedura simplificata | 45221111-3 | 22.07.2019 | 550,061 |
| Contract object: pod peste canalul anif pe drumul lapului in comuna doba , judetul satu mare | ||||
| SCNA1016212 | procedura simplificata | 45233120-6 | 14.05.2019 | 576,629 |
| Contract object: varianta de ocolire localitatea doba, pentru acces la depozitul regional de deseuri in comuna doba , judetul satu mare | ||||
| SCNA1011918 | procedura simplificata | 45210000-2 | 30.01.2019 | 1,504,757 |
| Contract object: reabilitare si modernizare scoala gimnaziala din sat doba , judetul satu mare lot 1- <br>reabilitare, modernizare si dotare scoala primara si gradinita din sat boghis , judetul satu mare lot 2 | ||||
- 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/3963838/api/v1/authorities/3963838/spend/api/v1/authorities/3963838/scores/api/v1/authorities/3963838/benchmarks/api/v1/authorities/3963838/county/api/v1/red-flags/by-authority/3963838/api/v1/authorities/3963838/years/api/v1/authorities/3963838/cpv/api/v1/authorities/3963838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders