Total spending
43.05 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
24.48 Mn.
1,514 purchases
Offline purchases
431,967 RON
15 purchases
Tenders
18.14 Mn.
13 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
57.9%
24.91 Mn. of 43.05 Mn. without a tender
National median: 33.4%
Ranked 520 of 4,323
HHI
902
0 of 1 markets concentrated
National median: 1,961
Ranked 2,807 of 3,055
In county context: 0.48% of everything spent in SATU MARE county · Ranked 42 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 131; the other 119 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 | G & S PROIECT SRL CUI: 35269010 | 3,728,262 | — | — | 3,728,262 | 8.7% | 13 |
| 2 | TARR & TARR SRL CUI: 9161159 | 621,877 | — | 2,427,057 | 3,048,934 | 7.1% | 19 |
| 3 | IW EPITO SRL CUI: 38291411 | 210,730 | — | 2,463,951 | 2,674,681 | 6.2% | 2 |
| 4 | CONSTRUCTII DRUMURI SA CUI: 7286865 | 2,045,277 | — | 549,948 | 2,595,225 | 6.0% | 9 |
| 5 | MOEBIUS ONLINE SRL CUI: 28194900 | 117,901 | — | 2,463,951 | 2,581,852 | 6.0% | 3 |
| 6 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | 92,500 | — | 2,427,057 | 2,519,557 | 5.9% | 2 |
| 7 | EURAS SRL CUI: 6661206 | — | — | 2,463,951 | 2,463,951 | 5.7% | 1 |
| 8 | SAMGEC SRL CUI: 6593861 | 45,820 | — | 1,564,059 | 1,609,879 | 3.7% | 8 |
| 9 | WELL PLAST SRL CUI: 32926140 | 278,785 | — | 1,244,696 | 1,523,481 | 3.5% | 3 |
| 10 | BAN CONST-LUX SRL CUI: 37030051 | 1,363,557 | — | — | 1,363,557 | 3.2% | 13 |
The share is taken of the 43.05 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 |
|---|---|---|---|---|
| DA41299450 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 30.09.2026 | 880 |
| Contract object: indicator limitare viteza 50 km | ||||
| DA41299396 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 30.09.2026 | 1,400 |
| Contract object: panou informativ 120 x 80 cm | ||||
| DA41269072 | SOFT IT SM SRL CUI: 31237466 | 42964000-1 | 25.09.2026 | 6,578 |
| Contract object: pachet birotica - ups-uri, antivirus + licenta adobe creative cloud | ||||
| DA41260733 | NOVA ORDEM SRL CUI: 37892820 | 79952000-2 | 24.09.2026 | 800 |
| Contract object: servicii de inchirieri toalete ecologice | ||||
| DA41247886 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 23.09.2026 | 4,393 |
| Contract object: servicii de asigurare casco gradual | ||||
| DA41239522 | SERVICE TYRES NORD SRL CUI: 32636422 | 50116500-6 | 22.09.2026 | 570 |
| Contract object: servicii vulcanizare | ||||
| DA41238091 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 22.09.2026 | 1,949 |
| Contract object: rca 12 luni b8 autoutilitara | ||||
| DA41214337 | HAVASI SERV CONSTRUCT SRL CUI: 19059793 | 51120000-9 | 21.09.2026 | 16,942 |
| Contract object: serviciu de punere in functiune statie de pompare kessel aqualift f tronic mono | ||||
| DA41213061 | PLATEROM SRL CUI: 15224120 | 43325000-7 | 18.09.2026 | 1,200 |
| Contract object: bara orizontala leagan lemn | ||||
| DA41212665 | HAVASI SERV CONSTRUCT SRL CUI: 19059793 | 42122220-8 | 18.09.2026 | 21,894 |
| Contract object: statie de pompare ape uzate kessel aqualift f tronic mono | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632947 | DENISDEA SRL CUI: 28421778 | 37400000-2 | 17.12.2025 | 33,375 |
| Contract object: furnizare de dotari pentru spatiul sportiv | ||||
| DAN2632875 | DENISDEA SRL CUI: 28421778 | 39162200-7 | 17.12.2025 | 183,455 |
| Contract object: dotarea cu materiale didactice a salilor de clasa | ||||
| DAN2374445 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39160000-1 | 31.01.2025 | 190,479 |
| Contract object: achizitie mobilier | ||||
| DAN1823989 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | 71328000-3 | 28.12.2022 | 500 |
| Contract object: verificare proiect cerinta d , amenajare spatiu verde curte cc sat bercu | ||||
| DAN1823958 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | 71328000-3 | 28.12.2022 | 800 |
| Contract object: verificare proiect cerinta b1 , d , amenajare spatiu verde in loc. nisipeni | ||||
| DAN1823883 | JOFI VASILE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 33180099 | 45112100-6 | 28.12.2022 | 800 |
| Contract object: prestari servicii sapatura gropi de pozitie | ||||
| DAN1646582 | SPATAREL CARMEN TISA DOINA PERSOANA FIZICA AUTORIZATA CUI: 22492729 | 79311100-8 | 17.03.2022 | 3,500 |
| Contract object: documentatie tehnica pentru obtinere aviz tehnic anif | ||||
| DAN1277710 | HELIOPSIS FARM SRL CUI: 29473635 | 33171110-3 | 13.05.2020 | 454 |
| Contract object: masca de protective din pp | ||||
| DAN1277696 | HELIOPSIS FARM SRL CUI: 29473635 | 15911100-8 | 13.05.2020 | 40 |
| Contract object: spirt sanitar | ||||
| DAN1277672 | HELIOPSIS FARM SRL CUI: 29473635 | 18424000-7 | 13.05.2020 | 100 |
| Contract object: manusi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119782 | procedura simplificata | 45232411-6 | 29.04.2025 | 4,854,115 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare in localitatea peles, comuna lazuri, judetul satu mare | ||||
| SCNA1117853 | procedura simplificata | 30122200-2 | 07.03.2025 | 303,180 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna lazuri | ||||
| SCNA1112798 | procedura simplificata | 34144900-7 | 28.10.2024 | 549,600 |
| Contract object: furnizare 5 autovehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024- rabla plus, pentru parcul auto al comunei lazuri . | ||||
| SCNA1092705 | procedura simplificata | 45233120-6 | 26.09.2023 | 738,325 |
| Contract object: executie lucrari modernizare strazi in comuna lazuri, judetul satu mare | ||||
| SCNA1083734 | procedura simplificata | 45212314-0 | 13.03.2023 | 7,391,852 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie reabilitarea ansamblului conacului kovts in vederea introducerii in ruta curiilor din transilvania | ||||
| SCNA1072198 | procedura simplificata | 45321000-3 | 01.07.2022 | 146,763 |
| Contract object: executie lucrari la obiectivul de investitie eficientizare energetica la fatada;sediu administrativ si camin cultural, la primaria comunei lazuri, judetul satu mare | ||||
| SCNA1068478 | procedura simplificata | 45316110-9 | 20.04.2022 | 775,306 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in comuna lazuri, judetul satu mare | ||||
| SCNA1059803 | procedura simplificata | 45233120-6 | 19.10.2021 | 549,948 |
| Contract object: executie lucrari modernizare strazi in comuna lazuri, judetul satu mare | ||||
| SCNA1032105 | procedura simplificata | 45214100-1 | 10.02.2020 | 1,244,696 |
| Contract object: reabilitare, modernizare si dotare gradinita in localitatea lazuri, comuna lazuri, judetul satu mare | ||||
| SCNA1023608 | procedura simplificata | 45210000-2 | 19.09.2019 | 424,870 |
| Contract object: executie de lucrari suplimentare la obiectivul de investitiemodernizare si extindere scoala gimnaziala cu clasele v-viii in localitatea peles , comuna lazuri, 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/4074140/api/v1/authorities/4074140/spend/api/v1/authorities/4074140/scores/api/v1/authorities/4074140/benchmarks/api/v1/authorities/4074140/county/api/v1/red-flags/by-authority/4074140/api/v1/authorities/4074140/years/api/v1/authorities/4074140/cpv/api/v1/authorities/4074140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders