Total spending
242.69 Mn.
383 suppliers · spent between 2018 and 2026
Direct purchases
50.22 Mn.
2,073 purchases
Offline purchases
148,519 RON
67 purchases
Tenders
192.33 Mn.
66 procedures · 72 contracts
Single-bidder rate
41.4%
70 lots
National rate: 40.9%
Ranked 2,826 of 5,138
DSI index
20.8%
50.36 Mn. of 242.69 Mn. without a tender
National median: 33.4%
Ranked 3,344 of 4,323
HHI
1,329
0 of 5 markets concentrated
National median: 1,961
Ranked 2,287 of 3,055
In county context: 2.73% of everything spent in SATU MARE county · Ranked 7 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 150; the other 138 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 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 2,353,906 | — | 29,002,751 | 31,356,657 | 12.9% | 17 |
| 2 | QUATRO P SRL CUI: 13757940 | 1,007,294 | — | 18,927,641 | 19,934,935 | 8.2% | 13 |
| 3 | AVRIL SRL CUI: 2825969 | 780,784 | — | 14,119,825 | 14,900,609 | 6.1% | 7 |
| 4 | WELL PLAST SRL CUI: 32926140 | 140,226 | — | 12,174,034 | 12,314,260 | 5.1% | 8 |
| 5 | CONSTRUCT BETA SRL CUI: 19141493 | — | — | 11,069,713 | 11,069,713 | 4.6% | 1 |
| 6 | MARCO OAS SRL CUI: 40985610 | 1,000,646 | — | 9,930,035 | 10,930,681 | 4.5% | 6 |
| 7 | BASIC POINT SRL CUI: 28088054 | 1,115,532 | — | 8,841,067 | 9,956,599 | 4.1% | 22 |
| 8 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 7,255,699 | 7,255,699 | 3.0% | 2 |
| 9 | PRODEXIMP SRL CUI: 8126900 | — | — | 7,250,846 | 7,250,846 | 3.0% | 1 |
| 10 | CLEANMAN SRL CUI: 16984905 | 741,939 | — | 5,917,174 | 6,659,113 | 2.7% | 10 |
The share is taken of the 242.69 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 |
|---|---|---|---|---|
| DA41286847 | QUATRO P SRL CUI: 13757940 | 45343000-3 | 30.09.2026 | 577,248 |
| Contract object: lucrari suplimentare pt obiectivul construirea centrului cultural din orasul negresti-oas.. | ||||
| DA41276242 | DBI TEAM SRL CUI: 22712611 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: achizitie serv. elab. sf pt. extindere si reabilitare retea de alimentare cu apa, sist.canalizare | ||||
| DA41271540 | ITS GROUP SRL CUI: 15344371 | 39717200-3 | 25.09.2026 | 20,550 |
| Contract object: servicii revizie si intretinere aparate aer conditionat | ||||
| DA41255889 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 24.09.2026 | 1,733 |
| Contract object: servicii de reparare si intretinere autoutilitara sm65pno | ||||
| DA41255783 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 39831240-0 | 24.09.2026 | 11,848 |
| Contract object: achizitie materiale pentru intretinerea curateniei pt sediile administrative | ||||
| DA41243524 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44510000-8 | 23.09.2026 | 5,461 |
| Contract object: achizitie diverse echipamente de lucru | ||||
| DA41243692 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 18143000-3 | 23.09.2026 | 12,324 |
| Contract object: achizitie echipamente de protectie pentru personalul adpp | ||||
| DA41243876 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44111000-1 | 23.09.2026 | 50,579 |
| Contract object: achizitie diverse materiale pentru gospodarirea comunala | ||||
| DA41243966 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 44111000-1 | 23.09.2026 | 29,103 |
| Contract object: achizitie materiale pentru intretinere sedii administrative | ||||
| DA41245288 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 23.09.2026 | 8,658 |
| Contract object: achizitie necesar medicamente cabinete scolare an scolar 2026-2027 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2376910 | RODEOS LEATHER SRL CUI: 15878477 | 35811200-4 | 04.02.2025 | 3,782 |
| Contract object: achizitie uniforme politie | ||||
| DAN2208443 | ALFA DERATIVET SRL CUI: 20493990 | 77310000-6 | 26.06.2024 | 366 |
| Contract object: intretinere spatiu verde centrul social pentru varstanici | ||||
| DAN2208307 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 25.06.2024 | 40 |
| Contract object: publicare anunt gazeta de nord vest privind decizia etapei de revizuire/incadrare pt proiectul complex sportiv-orasul negresti-oas | ||||
| DAN2208299 | INSIDE MEDIA SRL CUI: 15213724 | 79341000-6 | 25.06.2024 | 350 |
| Contract object: publicare anunt ziar national anunt de licitatie vanzare, doar domeniu privat. | ||||
| DAN2208296 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 25.06.2024 | 326 |
| Contract object: publicare anunt ziar local anunt de licitatie vanzare, domeniu privat. | ||||
| DAN2208291 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.06.2024 | 256 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial a romaniei | ||||
| DAN2208286 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.06.2024 | 64 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DAN2208272 | ORTODAC SRL CUI: 16666960 | 33141740-9 | 25.06.2024 | 1,371 |
| Contract object: achizitie pantofi ortopedici | ||||
| DAN2208256 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 25.06.2024 | 2,025 |
| Contract object: publicare anunt in gazeta de nord vest pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte din orasul negresti-oas lot 4 | ||||
| DAN2208244 | NORD VEST TV ADVERTISING SRL CUI: 26330738 | 79341000-6 | 25.06.2024 | 2,025 |
| Contract object: publicare anunt in gazeta de nord vest pt obiectivul de investitii renovarea energetica a blocurilor de locuinte din orasul negresti-oas, lot 3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132687 | procedura simplificata | 45211360-0 | 04.05.2026 | 15,361,571 |
| Contract object: executie lucrari pentru obiectivul de investitii regenerare urbana prin reabilitarea integrata a spatiilor publice-curte liceu tehnologic ionita g. andron in orasul negresti-oas | ||||
| SCNA1131397 | procedura simplificata | 39300000-5 | 16.03.2026 | 324,645 |
| Contract object: furnizare dotari pentru obiectivul de investitii infiintarea de servicii sociale de tip centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in orasul negresti-oas, judetul satu mare | ||||
| CAN1156688 | licitatie deschisa | 71410000-5 | 03.11.2025 | 521,000 |
| Contract object: actualizarea planului urbanistic general (pug), a regulamentului local de urbanism (rlu) si transpunerea in format gis a documentelor de amenajare a teritoriului de planificare urbana, ale orasului negresti oas, jud. satu mare | ||||
| CAN1156024 | licitatie deschisa | 30213300-8 | 20.10.2025 | 1,688,550 |
| Contract object: furnizarea produselor it pentru laboratoarele de informatica si a echipamentelor tic pentru unitatile de invatamant din orasul negresti oas, judetul satu mare mare | ||||
| SCNA1124536 | procedura simplificata | 43800000-1 | 22.08.2025 | 269,945 |
| Contract object: furnizarea de materiale didactice si echipamente pentru atelierele de practica din unitatile de invatamant din orasul negresti oas, judetul satu mare | ||||
| SCNA1121944 | procedura simplificata | 39162100-6 | 24.06.2025 | 131,729 |
| Contract object: furnizarea de materiale didactice pentru unitatile de invatamant preuniversitar din orasul negresti oas, judetul satu mare | ||||
| SCNA1121054 | procedura simplificata | 39162100-6 | 02.06.2025 | 262,842 |
| Contract object: furnizarea de materiale didactice pentru unitatile de invatamant preuniversitar din orasul negresti oas, judetul satu mare - furnizare materiale didactice cabinete | ||||
| CAN1144743 | licitatie deschisa | 39160000-1 | 08.04.2025 | 1,834,175 |
| Contract object: furnizarea de mobilier pentru unitatile de invatamant preuniversitar din orasul negresti oas, judetul satu mare | ||||
| SCNA1118908 | procedura simplificata | 45000000-7 | 04.04.2025 | 4,675,000 |
| Contract object: servicii de proiectare intocmire documentatii tehnice necesare in vederea obtinerii avize/acorduri/autorizatii, pt, detalii de executie, documentatia as built, asistenta tehnica si executie lucrari pentru infiintarea de servicii sociale de tip centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in orasul negresti-oas, judetul satu mare | ||||
| CAN1144029 | licitatie deschisa | 90513000-6 | 26.03.2025 | 981,720 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor din cadrul serviciului de salubrizare a orasului negresti-oas prin achizitie publica de servicii. | ||||
- 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/3963951/api/v1/authorities/3963951/spend/api/v1/authorities/3963951/scores/api/v1/authorities/3963951/benchmarks/api/v1/authorities/3963951/county/api/v1/red-flags/by-authority/3963951/api/v1/authorities/3963951/years/api/v1/authorities/3963951/cpv/api/v1/authorities/3963951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders