Total spending
72.92 Mn.
669 suppliers · spent between 2018 and 2026
Direct purchases
45.50 Mn.
21,728 purchases
Offline purchases
1.04 Mn.
743 purchases
Tenders
26.38 Mn.
23 procedures · 357 contracts
Single-bidder rate
25.4%
201 lots
National rate: 40.9%
Ranked 4,169 of 5,138
DSI index
63.8%
46.54 Mn. of 72.92 Mn. without a tender
National median: 33.4%
Ranked 373 of 4,323
HHI
1,319
0 of 3 markets concentrated
National median: 1,961
Ranked 2,308 of 3,055
In county context: 0.82% of everything spent in SATU MARE county · Ranked 15 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 151; the other 139 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,303,815 | 282 | 3,274,151 | 4,578,248 | 6.3% | 450 |
| 2 | MEDITECH SRL CUI: 14779840 | 715,711 | — | 3,475,801 | 4,191,512 | 5.7% | 57 |
| 3 | BIVARIA GRUP SRL CUI: 13833576 | 2,743,921 | — | 1,090,160 | 3,834,081 | 5.3% | 572 |
| 4 | FARMEXIM SA CUI: 335278 | 1,417,061 | — | 2,129,036 | 3,546,097 | 4.9% | 1,691 |
| 5 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | — | — | 3,230,000 | 3,230,000 | 4.4% | 1 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 2,640,780 | 2,640,780 | 3.6% | 1 |
| 7 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 328,166 | 159,084 | 1,934,019 | 2,421,269 | 3.3% | 256 |
| 8 | PROFI INSTAL PULBERE SRL CUI: 17963480 | — | — | 1,894,431 | 1,894,431 | 2.6% | 1 |
| 9 | SIAD ROMANIA SRL CUI: 8184529 | 25,280 | 4,636 | 1,805,550 | 1,835,466 | 2.5% | 11 |
| 10 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 747,842 | 21,818 | 921,650 | 1,691,310 | 2.3% | 29 |
The share is taken of the 72.92 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 |
|---|---|---|---|---|
| DA41300718 | ITS GROUP SRL CUI: 15344371 | 42131142-3 | 30.09.2026 | 668 |
| Contract object: dezaerator automat caleffi 1/2 | ||||
| DA41301167 | SOCORO SUPPLY SRL CUI: 26005273 | 33141127-6 | 30.09.2026 | 267 |
| Contract object: burete hemostatic gelaspon/clinisponge/ surgispon 8cmx5cmx1 | ||||
| DA41301834 | ROVAL MED SRL CUI: 14277070 | 33141110-4 | 30.09.2026 | 581 |
| Contract object: bandaj elastic cu cleme 15 cm x 4.5m ( fasa elastica cu cleme ) | ||||
| DA41287721 | NOVA FIT 2000 SRL CUI: 15178082 | 33141600-6 | 30.09.2026 | 1,660 |
| Contract object: pachet recipiente | ||||
| DA41287773 | NOVA FIT 2000 SRL CUI: 15178082 | 33141300-3 | 30.09.2026 | 52 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality | ||||
| DA41288121 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33141121-4 | 30.09.2026 | 1,344 |
| Contract object: truglyde acid poliglicolic pga fir resorbabil, inloc de catgut, steril , fire cu ac, certif ce | ||||
| DA41292604 | ZETMAN KRAFT SRL CUI: 33028695 | 33000000-0 | 30.09.2026 | 575 |
| Contract object: volumatic dispozitiv pentru inhalat | ||||
| DA41292656 | CARTO - PLAST SRL CUI: 22847422 | 33157400-9 | 30.09.2026 | 471 |
| Contract object: babyhaler aparat aerosoli gsk | ||||
| DA41293240 | CARTO - PLAST SRL CUI: 22847422 | 33711540-4 | 30.09.2026 | 608 |
| Contract object: crema tecar pentru ap btl - 1 litru | ||||
| DA41284325 | UNICARM SRL CUI: 6531770 | 15551310-1 | 29.09.2026 | 305 |
| Contract object: iaurt natural 125 g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818203 | STERILECO SRL CUI: 15071999 | 90524400-0 | 27.07.2026 | 1,663 |
| Contract object: servicii de colectare, transport si elimenare a desurilor medicale | ||||
| DAN2816482 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 98300000-6 | 23.07.2026 | 181 |
| Contract object: tarif autorizatii sanitar veterinare | ||||
| DAN2816462 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 71317210-8 | 23.07.2026 | 800 |
| Contract object: viza anuala dsp | ||||
| DAN2816423 | OBLIO SOFTWARE SRL CUI: 37311090 | 48444100-3 | 23.07.2026 | 152 |
| Contract object: program de facturare - oblio nelimitat - 1 an | ||||
| DAN2816377 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 23.07.2026 | 95 |
| Contract object: apa minerala plata, garantie sgr | ||||
| DAN2816368 | MONITORUL OFICIAL RA CUI: 427282 | 22120000-7 | 23.07.2026 | 126 |
| Contract object: publicare in monitorul oficial iii | ||||
| DAN2816350 | UNICARM SRL CUI: 6531770 | 15113000-3 | 23.07.2026 | 1,064 |
| Contract object: pulpa de porc fara os | ||||
| DAN2816344 | UNICARM SRL CUI: 6531770 | 15530000-2 | 23.07.2026 | 725 |
| Contract object: unt portionat 65% grasime 15gr/buc | ||||
| DAN2816341 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 23.07.2026 | 521 |
| Contract object: bilet trimitere ct, bilet trimitere rmn | ||||
| DAN2816329 | SOLPRESS SRL CUI: 5607969 | 79341000-6 | 23.07.2026 | 540 |
| Contract object: anunt publicitar concurs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094720 | licitatie deschisa | 33652000-5 | 23.09.2026 | 2,827,227 |
| Contract object: furnizare medicamente oncologice | ||||
| CAN1154589 | licitatie deschisa | 33616000-1 | 16.09.2026 | 1,561,855 |
| Contract object: furnizare medicamente diverse | ||||
| SCNA1126521 | procedura simplificata | 15542000-9 | 20.07.2026 | 32,456 |
| Contract object: acord cadru-furnizare diverse alimente | ||||
| SCNA1133691 | procedura simplificata | 45200000-9 | 04.06.2026 | 1,894,431 |
| Contract object: reabilitare rezerva de apa cu dotarile aferente si revizie si reabilitare retea de hidranti exteriori - spital orasenesc negresti - oas- executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente acesteia | ||||
| CAN1166596 | licitatie deschisa | 24111900-4 | 29.05.2026 | 82,630 |
| Contract object: achizitionare oxigen medicinal comprimat | ||||
| CAN1160929 | licitatie deschisa | 33100000-1 | 19.01.2026 | 11,261,926 |
| Contract object: achizitia de echipamente si dotari, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie (dupa caz) pentru spitalului orasenesc negresti-oas in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc negresti-oas, - 18 loturi - contracte, cod smis 333858 | ||||
| SCNA1122649 | procedura simplificata | 15113000-3 | 09.07.2025 | 41,197 |
| Contract object: acord cadru -furnizare diverse alimente | ||||
| CAN1055557 | licitatie deschisa | 33651100-9 | 26.06.2025 | 844,619 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1106268 | licitatie deschisa | 24111900-4 | 06.02.2025 | 1,827,800 |
| Contract object: achizitionare oxigen medicinal comprimat | ||||
| CAN1017927 | licitatie deschisa | 33652000-5 | 31.05.2023 | 1,445,873 |
| Contract object: furnizare medicamente oncologice | ||||
- 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/3963960/api/v1/authorities/3963960/spend/api/v1/authorities/3963960/scores/api/v1/authorities/3963960/benchmarks/api/v1/authorities/3963960/county/api/v1/red-flags/by-authority/3963960/api/v1/authorities/3963960/years/api/v1/authorities/3963960/cpv/api/v1/authorities/3963960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders