Total spending
4.41 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
3.75 Mn.
737 purchases
Offline purchases
657,657 RON
599 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in SATU MARE county · Ranked 114 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 115; the other 103 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 | BASIC POINT SRL CUI: 28088054 | 1,205,681 | — | — | 1,205,681 | 27.3% | 8 |
| 2 | CHIOREAN COMPANY SRL CUI: 6468389 | 404,995 | 84,186 | — | 489,181 | 11.1% | 225 |
| 3 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 295,036 | — | — | 295,036 | 6.7% | 3 |
| 4 | OASUL SECURITY SRL CUI: 17322310 | 162,828 | 320 | — | 163,148 | 3.7% | 17 |
| 5 | ALMEX SERV SRL CUI: 10058549 | 34,002 | 121,129 | — | 155,131 | 3.5% | 66 |
| 6 | PERFECT HARMONY SRL CUI: 25572997 | 125,500 | — | — | 125,500 | 2.8% | 1 |
| 7 | BLESSING IOANALINA SRL CUI: 33115848 | 124,487 | — | — | 124,487 | 2.8% | 42 |
| 8 | OFFICE ARHIVARE SRL CUI: 49647221 | 92,210 | — | — | 92,210 | 2.1% | 3 |
| 9 | AUTO CLASS SA CUI: 8194255 | 81,260 | — | — | 81,260 | 1.8% | 2 |
| 10 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 75,000 | — | — | 75,000 | 1.7% | 1 |
The share is taken of the 4.41 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 |
|---|---|---|---|---|
| DA41256121 | COPIL TRANS SRL CUI: 10272363 | 60130000-8 | 28.09.2026 | 7,788 |
| Contract object: transport elevi pe ruta tur - negresti oas | ||||
| DA41251606 | CHIOREAN COMPANY SRL CUI: 6468389 | 32420000-3 | 24.09.2026 | 3,180 |
| Contract object: echipamente de retea, router, switch, acces point | ||||
| DA41251716 | CHIOREAN COMPANY SRL CUI: 6468389 | 30125100-2 | 24.09.2026 | 128 |
| Contract object: tonere | ||||
| DA41119380 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | 50610000-4 | 04.09.2026 | 400 |
| Contract object: mentenanta sistem desfumare (trape de fum) | ||||
| DA41119393 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | 38431200-7 | 04.09.2026 | 380 |
| Contract object: senzor de fum | ||||
| DA41087368 | RIVIERA EXPRES SRL CUI: 40448691 | 09134200-9 | 01.09.2026 | 181 |
| Contract object: motorina | ||||
| DA41071171 | CHIOREAN COMPANY SRL CUI: 6468389 | 30125100-2 | 28.08.2026 | 207 |
| Contract object: toner canon cexv33 | ||||
| DA41059449 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44423000-1 | 27.08.2026 | 968 |
| Contract object: covoare cauciucate pentru zonele de acces ale unitatii de invatamant | ||||
| DA41059471 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44423000-1 | 27.08.2026 | 48 |
| Contract object: materiale pentru curatarea geamurilor si oglinzilor | ||||
| DA41051775 | CHIOREAN COMPANY SRL CUI: 6468389 | 30192700-8 | 26.08.2026 | 1,925 |
| Contract object: articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865160 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 28.09.2026 | 14 |
| Contract object: expiediere corespondenta | ||||
| DAN2864766 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.09.2026 | 3,809 |
| Contract object: factura electrica - furnizare energie electrica, nr. factura: efi/2631362519/18.09.2026 | ||||
| DAN2862414 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta autoturism achitata cu bon fiscal nr./data: 00292/18.09.2026 | ||||
| DAN2849585 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 09.09.2026 | 100 |
| Contract object: factura engie - consum de gaze naturale seria eng, nr. 10620219063 din 07.09.2026 | ||||
| DAN2848294 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 07.09.2026 | 297 |
| Contract object: factura digi nr. 71491931/07.09.2026 | ||||
| DAN2848168 | APASERV SATU MARE SA CUI: 16844952 | 65111000-4 | 07.09.2026 | 1,091 |
| Contract object: factura apaserv seria apsn, nr. 565138/31.08.2026 | ||||
| DAN2838659 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.08.2026 | 3,852 |
| Contract object: factura electrica - furnizare energie electrica, nr. factura: efi/2627728690/21.08.2026 | ||||
| DAN2830771 | CLEANMAN SRL CUI: 16984905 | 90511200-4 | 12.08.2026 | 346 |
| Contract object: factura cleanman, seria sma-2026, nr. 11771/05.08.2026 | ||||
| DAN2830754 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 12.08.2026 | 27 |
| Contract object: factura engie - consum de gaze naturale seria eng, nr. 10520659806 din 07.08.2026 | ||||
| DAN2830738 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 12.08.2026 | 296 |
| Contract object: factura digi nr. 64488723/06.08.2026 | ||||
- 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/3963943/api/v1/authorities/3963943/spend/api/v1/authorities/3963943/scores/api/v1/authorities/3963943/benchmarks/api/v1/authorities/3963943/county/api/v1/red-flags/by-authority/3963943/api/v1/authorities/3963943/years/api/v1/authorities/3963943/cpv/api/v1/authorities/3963943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders