Total spending
71.32 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
37.44 Mn.
2,023 purchases
Offline purchases
4.06 Mn.
486 purchases
Tenders
29.83 Mn.
8 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
58.2%
41.49 Mn. of 71.32 Mn. without a tender
National median: 33.4%
Ranked 512 of 4,323
HHI
5,065
0 of 2 markets concentrated
National median: 1,961
Ranked 248 of 3,055
In county context: 0.80% of everything spent in SATU MARE county · Ranked 16 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 132; the other 120 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 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 1,080,506 | 448,053 | 22,388,393 | 23,916,952 | 33.5% | 7 |
| 2 | ELECTRO GAVRAU SRL CUI: 29987750 | 3,637,503 | 282,677 | 2,276,646 | 6,196,826 | 8.7% | 40 |
| 3 | DEIOSIM COM SRL CUI: 14636947 | 1,235,804 | — | 3,000,000 | 4,235,804 | 5.9% | 15 |
| 4 | MOITEX SRL CUI: 3357181 | 2,116,654 | 440,000 | — | 2,556,654 | 3.6% | 9 |
| 5 | LAURENTIU H SRL CUI: 4133948 | 1,406,790 | — | 573,570 | 1,980,360 | 2.8% | 16 |
| 6 | POCICAISCHI VASILE HUTA INTREPRINDERE INDIVIDUALA CUI: 45786413 | 1,412,653 | — | — | 1,412,653 | 2.0% | 6 |
| 7 | PEPINO COMIMPEX SRL CUI: 42334243 | 946,706 | 376,000 | — | 1,322,706 | 1.9% | 16 |
| 8 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | 1,078,550 | — | 239,175 | 1,317,725 | 1.8% | 9 |
| 9 | EURO AGRO 2014 SRL CUI: 33522698 | 1,099,276 | — | — | 1,099,276 | 1.5% | 6 |
| 10 | CVF CONSTRUCT SRL CUI: 16372914 | 896,143 | — | — | 896,143 | 1.3% | 10 |
The share is taken of the 71.32 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 |
|---|---|---|---|---|
| DA41291825 | BLACK STONE CIONCAS SRL CUI: 52965527 | 45262300-4 | 29.09.2026 | 89,869 |
| Contract object: betonare strada damb -franscu | ||||
| DA41286918 | ELECTRO GAVRAU SRL CUI: 29987750 | 45231400-9 | 29.09.2026 | 583,543 |
| Contract object: rac la ret el a loc. de consum perm. statii de reinc. pt veh. el. in com. certeze, jud. satu marea | ||||
| DA41288694 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 29.09.2026 | 13,200 |
| Contract object: asistenta tehnica | ||||
| DA41283897 | CIOCAN IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 51463395 | 45262300-4 | 29.09.2026 | 117,480 |
| Contract object: betonare strada strec - nicu pichi | ||||
| DA41272974 | SEAP SRL CUI: 23978868 | 72224000-1 | 28.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice -certeze | ||||
| DA41243959 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 30192000-1 | 24.09.2026 | 1,942 |
| Contract object: accesorii birou si cartuse | ||||
| DA41232978 | FOREST VASEURO 2016 SRL CUI: 35800812 | 77211100-3 | 22.09.2026 | 18,997 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41233471 | HOCEANU HGH SRL CUI: 19093582 | 03400000-4 | 22.09.2026 | 3,032 |
| Contract object: servicii de exploatare masa lemnoasa pe picior | ||||
| DA41232941 | MFB NORDMANFOREST SRL CUI: 44536389 | 77211100-3 | 22.09.2026 | 22,343 |
| Contract object: exploatare forestiera 1500-2000 m | ||||
| DA41227271 | CIOCAN IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 51463395 | 39112000-0 | 21.09.2026 | 10,800 |
| Contract object: scaune camin cultural certeze | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867138 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 | 31712300-3 | 29.09.2026 | 56 |
| Contract object: imprimate stare civila | ||||
| DAN2867129 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 29.09.2026 | 260 |
| Contract object: cazare | ||||
| DAN2867105 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 29.09.2026 | 53 |
| Contract object: achizitie motorina | ||||
| DAN2836828 | AUTOGEOMYR SRL CUI: 29493438 | 50118110-9 | 21.08.2026 | 1,500 |
| Contract object: servicii tractari utilaje | ||||
| DAN2832202 | G&B NEX INSTAL SRL CUI: 42260995 | 50410000-2 | 14.08.2026 | 10,000 |
| Contract object: prestari servicii mentenata aparte aer conditionat | ||||
| DAN2825125 | LUCAR OAS TRANS SRL CUI: 38461826 | 44423450-0 | 05.08.2026 | 100 |
| Contract object: prestari servicii placute numere | ||||
| DAN2820833 | PREMIUM CARS SRL CUI: 18051414 | 50112000-3 | 30.07.2026 | 984 |
| Contract object: revizie masina isuzu | ||||
| DAN2806315 | PEPCO RETAIL SRL CUI: 31477663 | 39298500-2 | 13.07.2026 | 74 |
| Contract object: vaza | ||||
| DAN2806297 | GRANER IAN & ZARA SRL CUI: 46226821 | 39515000-5 | 13.07.2026 | 1,200 |
| Contract object: draperi si perdele | ||||
| DAN2806253 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 13.07.2026 | 255 |
| Contract object: rovineta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113287 | procedura simplificata | 45316110-9 | 06.11.2024 | 1,548,842 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in u.a.t. comuna certeze, judetul satu mare | ||||
| SCNA1085847 | procedura simplificata | 18143000-3 | 07.06.2023 | 384,250 |
| Contract object: achizitie de materiale si echipamente de protectie in cadrul proiectului consolidarea capacitatii unitatii de invatamant din comuna certeze in vederea gestionarii crizei de covid_19 in comuna certeze, judetul satu mare cod smis 149993 | ||||
| SCNA1074930 | procedura simplificata | 45453000-7 | 24.08.2022 | 1,455,608 |
| Contract object: lucrari de reabilitare, mansardare dispensar veterinar si construire platforma acoperita pentru masini | ||||
| SCNA1048502 | procedura simplificata | 14212300-3 | 11.01.2021 | 478,350 |
| Contract object: furnizare piatra sparta si produse de cariera | ||||
| SCNA1046118 | procedura simplificata | 44114100-3 | 23.11.2020 | 573,570 |
| Contract object: furnizare betoane gata preparate | ||||
| SCNA1036874 | procedura simplificata | 45233120-6 | 14.05.2020 | 20,339,806 |
| Contract object: modernizare strazi in comuna certeze si satele apartinatoare, judetul satu mare | ||||
| SCNA1025155 | procedura simplificata | 45233161-5 | 14.10.2019 | 2,048,587 |
| Contract object: amenajare trotuare in comuna certeze, sat certeze, sat huta certeze, sat moiseni, judetul satu mare | ||||
| PCA1000104 | procedura simplificata | 90511000-2 | 17.05.2019 | 3,000,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare in comuna certeze, judetul satu mare | ||||
- 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/3963978/api/v1/authorities/3963978/spend/api/v1/authorities/3963978/scores/api/v1/authorities/3963978/benchmarks/api/v1/authorities/3963978/county/api/v1/red-flags/by-authority/3963978/api/v1/authorities/3963978/years/api/v1/authorities/3963978/cpv/api/v1/authorities/3963978/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders