Total spending
117.14 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
41.86 Mn.
1,362 purchases
Offline purchases
436,518 RON
174 purchases
Tenders
74.85 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
36.1%
42.30 Mn. of 117.14 Mn. without a tender
National median: 33.4%
Ranked 1,907 of 4,323
HHI
2,243
0 of 1 markets concentrated
National median: 1,961
Ranked 1,276 of 3,055
In county context: 1.32% of everything spent in SATU MARE county · Ranked 9 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 119; the other 107 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 | PROIECT INVEST SRL CUI: 13803788 | 1,293,978 | — | 35,182,315 | 36,476,293 | 31.1% | 5 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 687,068 | — | 16,600,088 | 17,287,156 | 14.8% | 18 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 16,600,088 | 16,600,088 | 14.2% | 1 |
| 4 | WELL PLAST SRL CUI: 32926140 | 1,829,132 | — | 3,380,452 | 5,209,584 | 4.4% | 11 |
| 5 | ROKAS OVIDIU SRL CUI: 25241977 | 3,528,098 | — | — | 3,528,098 | 3.0% | 32 |
| 6 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 2,076,267 | — | — | 2,076,267 | 1.8% | 8 |
| 7 | GGF CONSTRUMEX 2000 SRL CUI: 42090700 | 1,976,670 | — | — | 1,976,670 | 1.7% | 7 |
| 8 | PAGA SEB SRL CUI: 15659841 | 1,959,768 | — | — | 1,959,768 | 1.7% | 17 |
| 9 | QUATRO P SRL CUI: 13757940 | — | — | 1,877,653 | 1,877,653 | 1.6% | 1 |
| 10 | SILVERLINE PROJECT SRL CUI: 32825731 | 1,833,903 | — | — | 1,833,903 | 1.6% | 5 |
The share is taken of the 117.14 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 |
|---|---|---|---|---|
| DA41295402 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 39263000-3 | 30.09.2026 | 1,451 |
| Contract object: articole de birou | ||||
| DA41293708 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 30192000-1 | 30.09.2026 | 2,702 |
| Contract object: accesorii de birou | ||||
| DA41262943 | DANUT DANIELA MARIA POMICULTOR PERSOANA FIZICA AUTORIZATA CUI: 34912435 | 79400000-8 | 25.09.2026 | 12,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41262502 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 24.09.2026 | 1,500 |
| Contract object: pachete software de procesare a tranzactiilor pentru minicomputere | ||||
| DA41233668 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34144213-4 | 22.09.2026 | 265,000 |
| Contract object: vehicule de stingere a incendiilor | ||||
| DA41222135 | PM SERVICES COMPUTERS SRL CUI: 40224147 | 33195100-4 | 21.09.2026 | 527 |
| Contract object: monitoare | ||||
| DA41196663 | SILVERLINE PROJECT SRL CUI: 32825731 | 45233142-6 | 16.09.2026 | 98,854 |
| Contract object: lucrari de reparare a drumurilor. | ||||
| DA41152820 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 10.09.2026 | 182 |
| Contract object: imprimate la comanda | ||||
| DA41142309 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 09.09.2026 | 4,914 |
| Contract object: servicii de internet | ||||
| DA41128060 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 08.09.2026 | 8,250 |
| Contract object: motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068217 | GAR DIESEL SRL CUI: 40608288 | 09134200-9 | 18.12.2023 | 2,489 |
| Contract object: motorina | ||||
| DAN2058550 | GAR DIESEL SRL CUI: 40608288 | 09134200-9 | 05.12.2023 | 3,781 |
| Contract object: motorina | ||||
| DAN2058541 | GAR DIESEL SRL CUI: 40608288 | 09134200-9 | 05.12.2023 | 2,286 |
| Contract object: motorina | ||||
| DAN2005160 | GOIA IONAS SRL CUI: 7647684 | 39831240-0 | 25.09.2023 | 218 |
| Contract object: produse de igiena si curatenie. | ||||
| DAN2003860 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 21.09.2023 | 255 |
| Contract object: esarfa tricolora | ||||
| DAN2002884 | THERMOSTAR SRL CUI: 16698881 | 30192000-1 | 20.09.2023 | 1,409 |
| Contract object: accesorii de birou | ||||
| DAN2002313 | GAR DIESEL SRL CUI: 40608288 | 09134200-9 | 20.09.2023 | 928 |
| Contract object: motorina | ||||
| DAN2001433 | GEZZINCHIRIERI SRL CUI: 34394309 | 71631200-2 | 19.09.2023 | 151 |
| Contract object: itp | ||||
| DAN2001423 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 19.09.2023 | 299 |
| Contract object: motorina | ||||
| DAN1990194 | CSC CONSTRUCTION SRL CUI: 22086941 | 71356200-0 | 30.08.2023 | 1,500 |
| Contract object: verificare proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111049 | procedura simplificata | 45321000-3 | 24.09.2024 | 1,877,653 |
| Contract object: lucrari de eficientizare energetica la corpul c3-scoala aurel haiduc, str. principala, loc. trip, com. bixad, jud. satu mare | ||||
| SCNA1098292 | procedura simplificata | 45321000-3 | 26.01.2024 | 1,204,023 |
| Contract object: contract de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru renovare energetica sediu administrativ bixad, str. principala, nr.105/a, loc. bixad, jud. satu mare | ||||
| SCNA1087389 | procedura simplificata | 45210000-2 | 08.06.2023 | 1,087,349 |
| Contract object: cresterea eficientizarii energetice la gradinita de copii situata in sat trip, nr.425, comuna bixad, judetul satu mare | ||||
| SCNA1087385 | procedura simplificata | 45210000-2 | 08.06.2023 | 1,089,080 |
| Contract object: cresterea eficientizarii energetice la corpul c3-anexa scoala generala boinesti situata in sat boinesti, nr.179, comuna bixad, judetul satu mare | ||||
| CAN1087109 | licitatie deschisa | 45232400-6 | 14.09.2022 | 49,800,264 |
| Contract object: retea de canalizare si statie de epurare in localitatile trip, boinest si bixad, comuna bixad, judetul satu mare | ||||
| SCNA1032787 | procedura simplificata | 45232150-8 | 26.02.2020 | 18,582,227 |
| Contract object: retea de alimentare cu apa si bransamente de apa in comuna bixad, localitatile bixad, trip, boinesti, judetul satu mare | ||||
| SCNA1029242 | procedura simplificata | 45221110-6 | 11.12.2019 | 1,068,084 |
| Contract object: construire pod in localitatea bixad, jud. satu mare | ||||
| SCNA1010066 | procedura simplificata | 16700000-2 | 14.12.2018 | 139,300 |
| Contract object: achizitie tractor echipat cu tocatoare laterala si sararita in cadrul obiectivului de investitii achizitionarea unui tractor si a unor echipamente specifice prin masura m9/6b in comuna bixad, 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/3963986/api/v1/authorities/3963986/spend/api/v1/authorities/3963986/scores/api/v1/authorities/3963986/benchmarks/api/v1/authorities/3963986/county/api/v1/red-flags/by-authority/3963986/api/v1/authorities/3963986/years/api/v1/authorities/3963986/cpv/api/v1/authorities/3963986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders