Total spending
1.11 Bn.
544 suppliers · spent between 2018 and 2026
Direct purchases
84.12 Mn.
19,331 purchases
Offline purchases
15.34 Mn.
658 purchases
Tenders
1.01 Bn.
169 procedures · 466 contracts
Single-bidder rate
25.3%
170 lots
National rate: 40.9%
Ranked 4,172 of 5,138
DSI index
9.0%
99.46 Mn. of 1.11 Bn. without a tender
National median: 33.4%
Ranked 3,902 of 4,323
HHI
2,480
4 of 15 markets concentrated
National median: 1,961
Ranked 1,113 of 3,055
In county context: 12.43% of everything spent in SATU MARE county · Ranked 1 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 179; the other 167 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 178,575,141 | 178,575,141 | 16.1% | 15 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 141,766,498 | 141,766,498 | 12.8% | 1 |
| 3 | INTERCONECT SRL CUI: 14112381 | 1,945,832 | 207,914 | 62,002,848 | 64,156,594 | 5.8% | 74 |
| 4 | TARR CONST SRL CUI: 12858254 | 1,169,042 | — | 55,006,086 | 56,175,128 | 5.1% | 11 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 48,177,973 | 48,177,973 | 4.4% | 1 |
| 6 | EURAS SRL CUI: 6661206 | — | — | 30,456,899 | 30,456,899 | 2.8% | 6 |
| 7 | TARR & TARR SRL CUI: 9161159 | 1,200,692 | 320,457 | 27,004,226 | 28,525,375 | 2.6% | 12 |
| 8 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 28,196,115 | 28,196,115 | 2.5% | 15 |
| 9 | KES BUSINESS SRL CUI: 34697191 | 335,620 | — | 18,147,668 | 18,483,288 | 1.7% | 13 |
| 10 | TOP PROIECT SRL CUI: 15391152 | 524,500 | — | 17,956,866 | 18,481,366 | 1.7% | 6 |
The share is taken of the 1.11 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304232 | AUTO ZOOM SRL CUI: 24842359 | 50100000-6 | 30.09.2026 | 2,215 |
| Contract object: reparatii auto | ||||
| DA41298568 | ABEONA IMPEX SRL CUI: 5490388 | 50800000-3 | 30.09.2026 | 5,500 |
| Contract object: reparatii jaluzele verticale lamelare | ||||
| DA41300354 | ABEONA IMPEX SRL CUI: 5490388 | 45432100-5 | 30.09.2026 | 2,697 |
| Contract object: montaj covor pvc cu materiale incluse | ||||
| DA41295181 | POSZET SRL CUI: 17670277 | 71630000-3 | 30.09.2026 | 12,345 |
| Contract object: revizia tehnica a instalatiilor de utilizare a gazelor naturale | ||||
| DA41291629 | INFOCENTER SRL CUI: 7559248 | 30192160-0 | 29.09.2026 | 10 |
| Contract object: creion corector pelikan | ||||
| DA41291481 | INFOCENTER SRL CUI: 7559248 | 30192121-5 | 29.09.2026 | 82 |
| Contract object: pixuri | ||||
| DA41291498 | INFOCENTER SRL CUI: 7559248 | 39541100-7 | 29.09.2026 | 3 |
| Contract object: sfoara alba | ||||
| DA41291089 | INFOCENTER SRL CUI: 7559248 | 30125000-1 | 29.09.2026 | 1,044 |
| Contract object: cartuse, unitate imagine | ||||
| DA41291126 | INFOCENTER SRL CUI: 7559248 | 24911200-5 | 29.09.2026 | 11 |
| Contract object: lipici lichid kores 30ml | ||||
| DA41291149 | INFOCENTER SRL CUI: 7559248 | 30197220-4 | 29.09.2026 | 47 |
| Contract object: agrafe birou 28mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868024 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515200-5 | 30.09.2026 | 12,984 |
| Contract object: asigurare toate riscurire incarcatoare vehicule electrice | ||||
| DAN2867695 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 30.09.2026 | 46,200 |
| Contract object: servicii de asisitenta si suport tehnica pentru diagnosticare si depanare | ||||
| DAN2867666 | EVGO GREEN MOTION SRL CUI: 36430734 | 72611000-6 | 30.09.2026 | 5,760 |
| Contract object: servicii pentru utilizare aplicatie evgosmart charge | ||||
| DAN2862773 | KONCRET SRL CUI: 21835390 | 71324000-5 | 24.09.2026 | 7,500 |
| Contract object: servicii de evaluare pt terenurile aflate in proprietatea privata a municipiului satu mare | ||||
| DAN2862162 | ARHISAN SRL CUI: 49445516 | 79999100-4 | 23.09.2026 | 1,711 |
| Contract object: scanare, plotare si multiplicare planse format a2, a1, a0, a0+ | ||||
| DAN2849842 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 09.09.2026 | 1,985 |
| Contract object: casco sm02wzy | ||||
| DAN2849837 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 09.09.2026 | 2,166 |
| Contract object: casco sm 02 wxz | ||||
| DAN2849827 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 09.09.2026 | 815 |
| Contract object: rca sm 02 wxz | ||||
| DAN2849823 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 09.09.2026 | 1,141 |
| Contract object: rca sm02wzy | ||||
| DAN2845877 | BIROU EXECUTOR JUDECATORESC LAZARESCU NICOLAE-DORIN CUI: 20137402 | 75242110-8 | 03.09.2026 | 2,498 |
| Contract object: servicii de executor judecatoresc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137481 | procedura simplificata | 45223300-9 | 28.09.2026 | 13,623,750 |
| Contract object: regenerare urbana in zona cartierului micro 15 | ||||
| CAN1085896 | licitatie deschisa | 77310000-6 | 06.07.2026 | 50,171,139 |
| Contract object: intretinere si amenajare a spatiilor verzi din municipiul satu mare: lot 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 | ||||
| CAN1170523 | licitatie deschisa | 39154000-6 | 01.07.2026 | 3,479,057 |
| Contract object: achizitia de produse pentru dotarea obiectivului de investitie: muzeul industrializarii fortate si al dezradacinarii - satu mare | ||||
| SCNA1133427 | procedura simplificata | 45233120-6 | 27.05.2026 | 2,206,995 |
| Contract object: modernizare drumul luncii, petalelor, vinului si afinelor in municipiul satu mare | ||||
| CAN1166810 | negociere fara publicare prealabila | 48321000-4 | 30.04.2026 | 181,000 |
| Contract object: contract de prestari servicii de upgrade aplicatie informatica gis | ||||
| CAN1166626 | licitatie deschisa | 45112711-2 | 29.04.2026 | 14,126,993 |
| Contract object: reabilitarea parcului vasile lucaciu | ||||
| CAN1096477 | licitatie deschisa | 45233290-8 | 27.04.2026 | 6,074,274 |
| Contract object: lucrari de intretinere si reparatii a mijloacelor de semnalizare rutiera in municipiul satu mare | ||||
| CAN1166017 | licitatie deschisa | 39162100-6 | 17.04.2026 | 2,209,948 |
| Contract object: achizitia de produse - materiale didactice in cadrul proiectului modernizarea infrastructurii educationale in unitatile de invatamant din municipiul satu mare | ||||
| CAN1165634 | licitatie deschisa | 31520000-7 | 09.04.2026 | 3,808,580 |
| Contract object: cresterea eficientei energetice si a gestionarii inteligente a energiei in infrastructura sistemului de iluminat public a municipiul satu mare, zona sud, jud. satu mare pentrufurnizarea aparatelor de iluminat stradal cu led printr-un sistem de telegestiune | ||||
| CAN1164963 | negociere fara publicare prealabila | 09123000-7 | 25.03.2026 | 490,692 |
| Contract object: contract de furnizare gaze naturale la locurile de consum apartinand municipiului 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/4038806/api/v1/authorities/4038806/spend/api/v1/authorities/4038806/scores/api/v1/authorities/4038806/benchmarks/api/v1/authorities/4038806/county/api/v1/red-flags/by-authority/4038806/api/v1/authorities/4038806/years/api/v1/authorities/4038806/cpv/api/v1/authorities/4038806/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders