Total spending
10.21 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
4.23 Mn.
2,654 purchases
Offline purchases
1.71 Mn.
583 purchases
Tenders
4.28 Mn.
11 procedures · 11 contracts
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: 0.11% of everything spent in SATU MARE county · Ranked 91 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 114; the other 102 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 | ARCODOM SRL CUI: 30101422 | — | — | 2,018,704 | 2,018,704 | 19.8% | 1 |
| 2 | AMICII BUILDING SRL CUI: 24060832 | — | — | 2,018,704 | 2,018,704 | 19.8% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 381,263 | 247,674 | — | 628,937 | 6.2% | 24 |
| 4 | INTER CARS ROMANIA SRL CUI: 24195562 | 174,320 | 228,240 | — | 402,560 | 3.9% | 637 |
| 5 | RAILEX SA CUI: 9820616 | 120,471 | 199,266 | — | 319,737 | 3.1% | 65 |
| 6 | ESEDRA SRL CUI: 8024439 | 278,416 | 7,877 | — | 286,293 | 2.8% | 194 |
| 7 | INFOCENTER SRL CUI: 7559248 | 72,812 | 157,792 | — | 230,604 | 2.3% | 248 |
| 8 | SPAKK GROUP SRL CUI: 30025147 | 221,550 | — | — | 221,550 | 2.2% | 4 |
| 9 | PROSALV SRL CUI: 6445431 | 211,846 | 7,983 | — | 219,829 | 2.2% | 27 |
| 10 | GROUP WEST MOTORS MM SRL CUI: 38194702 | 191,114 | — | — | 191,114 | 1.9% | 40 |
The share is taken of the 10.21 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 |
|---|---|---|---|---|
| DA41284362 | KITY KRENTZ SRL CUI: 24543063 | 42123000-7 | 29.09.2026 | 1,830 |
| Contract object: revizie anuala motocompresor stil | ||||
| DA41284321 | KITY KRENTZ SRL CUI: 24543063 | 42123400-1 | 29.09.2026 | 968 |
| Contract object: revizie anuala generator prams | ||||
| DA41284254 | KITY KRENTZ SRL CUI: 24543063 | 37412242-7 | 29.09.2026 | 1,360 |
| Contract object: revizie anuala detentor scafandri | ||||
| DA41284158 | GROUP WEST MOTORS MM SRL CUI: 38194702 | 50112000-3 | 29.09.2026 | 4,495 |
| Contract object: revizie motor vw crafter | ||||
| DA41277710 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 28.09.2026 | 568 |
| Contract object: inspectie tehnica periodica autoutilitara >3,5 t | ||||
| DA41277766 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 28.09.2026 | 97 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41064128 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 27.08.2026 | 2,980 |
| Contract object: servicii de inlocuit parbriz - dacia duster | ||||
| DA41064197 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 27.08.2026 | 1,108 |
| Contract object: servicii de inlocuit parbriz - dacia logan | ||||
| DA41064228 | AUTO CLASS SA CUI: 8194255 | 50112000-3 | 27.08.2026 | 298 |
| Contract object: servicii de reglat geometrie - dacia duster | ||||
| DA41051341 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 26.08.2026 | 1,900 |
| Contract object: dosar personal resurse umane (personalizabil conform cerintelor) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798324 | INFOCENTER SRL CUI: 7559248 | 30192112-9 | 03.07.2026 | 4,642 |
| Contract object: cartuse pentru imprimante | ||||
| DAN2798315 | DATASEC CONSULTING SRL CUI: 17819795 | 34300000-0 | 03.07.2026 | 750 |
| Contract object: piese de schimb auto | ||||
| DAN2798312 | PROFI TOOLS SRL CUI: 14422129 | 16800000-3 | 03.07.2026 | 2,809 |
| Contract object: piese de schimb motoferastraie motoagregate | ||||
| DAN2798305 | PRACTIKER BILLA SRL CUI: 15012941 | 16800000-3 | 03.07.2026 | 475 |
| Contract object: piese de schimb motoferastraie motoagregate | ||||
| DAN2798297 | DELGAZ GRID SA CUI: 10976687 | 50800000-3 | 03.07.2026 | 115 |
| Contract object: demontare/remontare contor gaze naturale | ||||
| DAN2798260 | PROFI TOOLS SRL CUI: 14422129 | 09211100-2 | 03.07.2026 | 533 |
| Contract object: ulei de motor | ||||
| DAN2798254 | INTER CARS ROMANIA SRL CUI: 24195562 | 09211100-2 | 03.07.2026 | 1,435 |
| Contract object: uleiuri pentru motoare | ||||
| DAN2798243 | INTER CARS ROMANIA SRL CUI: 24195562 | 24957000-7 | 03.07.2026 | 1,342 |
| Contract object: produse antigel | ||||
| DAN2798237 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 03.07.2026 | 13,554 |
| Contract object: piese auto | ||||
| DAN2798227 | VEXANO SRL CUI: 14239211 | 50800000-3 | 03.07.2026 | 5,700 |
| Contract object: lucrari de modificare instalatie de utilizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171195 | negociere fara publicare prealabila | 09123000-7 | 09.07.2026 | 12,741 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 3841656 din 27.04.2026 la acord cadru nr. 358686/18.07.2025 | ||||
| CAN1171185 | negociere fara publicare prealabila | 09310000-5 | 09.07.2026 | 18,110 |
| Contract object: contract subsecvent de furnizare energie electrrica nr. 3841658/29.04.2026 la acord cadru nr. 361836/27.11.2025 | ||||
| CAN1171128 | negociere fara publicare prealabila | 09310000-5 | 08.07.2026 | 32,670 |
| Contract object: contract subsecvent de furnizare energie electrica nr. 3841617/31.03.2026 la acord cadru nr. 361836/27.11.2025 | ||||
| CAN1171110 | negociere fara publicare prealabila | 09123000-7 | 08.07.2026 | 16,600 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 3841616 din 31.03.2026 la acord cadru nr. 358686/18.07.2025 | ||||
| CAN1165780 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 20,408 |
| Contract object: contract subsecvent de furnizare energie electrica nr. 3841578 din 26.02.2026 la acord cadru nr. 361836 din 27.11.2025 | ||||
| CAN1165778 | negociere fara publicare prealabila | 09123000-7 | 14.04.2026 | 29,669 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 3841579 din 26.02.2026 la acord cadru nr. 358686 din 18.07.2025 | ||||
| CAN1164109 | negociere fara publicare prealabila | 09123000-7 | 11.03.2026 | 36,796 |
| Contract object: contract subsecvent nr. 3837591 din 28.01.2026 de furnizare gaze naturale la acordul cadru nr. 358686 din 18.07.2025 | ||||
| CAN1164102 | negociere fara publicare prealabila | 09310000-5 | 11.03.2026 | 18,287 |
| Contract object: contract subsecvent nr. 3837592 din 28.01.2026 de furnizare energie electrica la acordul cadru nr. 361836 din 27.11.2025 | ||||
| CAN1163056 | negociere fara publicare prealabila | 09123000-7 | 20.02.2026 | 36,795 |
| Contract object: contract subsecvent nr. 4037159/29.12.2025 la acord cadru nr. 358686/18.07.2025 | ||||
| CAN1162929 | negociere fara publicare prealabila | 09310000-5 | 18.02.2026 | 17,509 |
| Contract object: contract subsecvent nr.1 (4037160/29.12.2025) la acordul-cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
- 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/4038776/api/v1/authorities/4038776/spend/api/v1/authorities/4038776/scores/api/v1/authorities/4038776/benchmarks/api/v1/authorities/4038776/county/api/v1/red-flags/by-authority/4038776/api/v1/authorities/4038776/years/api/v1/authorities/4038776/cpv/api/v1/authorities/4038776/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders