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CUI: 3963897 SATU MARE SATU MARE 9 Indicators

TRIBUNALUL SATU MARE

Registered: 20.11.2013 MIHAI VITEAZU, 8, 440037 https://www.portal.just.ro

Total spending

16.99 Mn.

299 suppliers · spent between 2018 and 2026

Direct purchases

3.57 Mn.

2,533 purchases

Offline purchases

1.61 Mn.

520 purchases

Tenders

11.81 Mn.

22 procedures · 22 contracts

Single-bidder rate

80.0%

10 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.19% of everything spent in SATU MARE county · Ranked 77 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 110; the other 98 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 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 6,906 — 6,630,150 6,637,056 39.1% 30
2 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,832 4,686 2,232,838 2,242,356 13.2% 15
3 NOVA POWER & GAS SA CUI: 18680651 — 84,631 1,454,015 1,538,646 9.1% 10
4 TIPOGRAFIA SOMESUL SA CUI: 2384846 223,371 737,978 — 961,349 5.7% 266
5 SAMGEC SRL CUI: 6593861 269,588 9,595 302,600 581,783 3.4% 105
6 CHROME COMPUTERS SRL CUI: 6639497 315,923 —— 315,923 1.9% 34
7 TINMAR ENERGY SA CUI: 34620961 —— 232,431 232,431 1.4% 2
8 ARBIT AXC SRL CUI: 26904369 —— 218,152 218,152 1.3% 1
9 APASERV SATU MARE SA CUI: 16844952 — 209,497 — 209,497 1.2% 56
10 ELECTRICOM SA CUI: 3147317 —— 202,082 202,082 1.2% 1

The share is taken of the 16.99 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
DA41245875 SAMGEC SRL CUI: 6593861 24100000-5 23.09.2026 970
verificare tehnica la instalatia de utilizare gaze naturale
DA41245914 SAMGEC SRL CUI: 6593861 71630000-3 23.09.2026 1,050
servicii de intretinere, revizie tehnica ct
DA41178829 CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 80400000-8 14.09.2026 1,960
curs arhivar
DA41167801 INFOCENTER SRL CUI: 7559248 30199230-1 14.09.2026 798
plic burduf 10cm
DA41158788 BOGMAR SRL CUI: 10979365 30125100-2 10.09.2026 2,223
oferta anunt nr. adv1547091
DA41157595 CHROME COMPUTERS SRL CUI: 6639497 30125100-2 10.09.2026 9,950
66s2x00 cartus lexmark ms631dw sau mx632adwe
DA41154015 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 79823000-9 10.09.2026 1,386
gravura
DA41156022 HYGIENE PLUS SRL CUI: 22672614 39831240-0 10.09.2026 599
pachet produse curatenie t. satu mare
DA41136695 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66512100-3 08.09.2026 50
d. servicii de asigurare contra accidentelor
DA41136674 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66512100-3 08.09.2026 50
d. servicii de asigurare contra accidentelor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2858488 PERLA NEAGRA SRL CUI: 9650228 45453000-7 21.09.2026 9,850
lucrari de reparatii sistem pluvial
DAN2857428 SMART TEX SATU MARE SRL CUI: 46486023 98310000-9 18.09.2026 197
servicii de curatare si spalare covoare
DAN2850084 TIPOGRAFIA SOMESUL SA CUI: 2384846 70310000-7 09.09.2026 9,401
servicii de inchiriere spatiu arhiva
DAN2839465 CLEANMAN SRL CUI: 16984905 90511200-4 25.08.2026 236
servicii de colectare gunoi menajer
DAN2839462 FLORISAL SA CUI: 7377238 90511200-4 25.08.2026 889
servicii de colectare gunoi menajer
DAN2839459 BIO FLORISAL SRL CUI: 10758240 90511200-4 25.08.2026 228
servicii de colectare gunoi menajer
DAN2839397 APASERV SATU MARE SA CUI: 16844952 41110000-3 25.08.2026 2,084
furnizare apa canal
DAN2839390 APASERV SATU MARE SA CUI: 16844952 41110000-3 25.08.2026 462
furnizare apa canal
DAN2839199 HAN INSTALATII TERMICE SRL CUI: 45780747 50730000-1 25.08.2026 2,000
servicii de unplere cu freon si reparatii aparate de aer conditionat
DAN2832751 AUTO PROFESIONIST SRL CUI: 17027779 50112000-3 14.08.2026 693
servicii de revizie autoturisme

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1170614 negociere fara publicare prealabila 09123000-7 30.06.2026 274,176
furnizare gaze naturale
CAN1166859 procedura simplificata proprie 64100000-7 30.04.2026 2,232,838
acord cadru-servicii postale si de curierat
CAN1150528 negociere fara publicare prealabila 09310000-5 11.07.2025 202,082
furnizare energie electrica
CAN1146909 negociere fara publicare prealabila 09123000-7 13.05.2025 325,581
contract de furnizare gaze naturale
CAN1126098 negociere fara publicare prealabila 09123000-7 10.05.2024 209,110
furnizare gaze naturale
CAN1124614 procedura simplificata proprie 64100000-7 10.04.2024 3,213,432
acord cadru - servicii postale si de curierat
CAN1101316 procedura simplificata proprie 64100000-7 10.04.2023 1,132,565
servicii postale si de curierat
CAN1078239 procedura simplificata proprie 64100000-7 03.05.2022 904,864
prestari servicii postale
CAN1069793 negociere fara publicare prealabila 09310000-5 30.12.2021 173,738
contract de furnizare a energiei electrice la consumatori eligibili
CAN1054974 procedura simplificata proprie 64100000-7 27.04.2021 693,966
servicii posatle si de curierat
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/3963897
  • /api/v1/authorities/3963897/spend
  • /api/v1/authorities/3963897/scores
  • /api/v1/authorities/3963897/benchmarks
  • /api/v1/authorities/3963897/county
  • /api/v1/red-flags/by-authority/3963897
  • /api/v1/authorities/3963897/years
  • /api/v1/authorities/3963897/cpv
  • /api/v1/authorities/3963897/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API