Total spending
2.52 Mn.
153 suppliers · spent between 2022 and 2026
Direct purchases
1.29 Mn.
164 purchases
Offline purchases
1.24 Mn.
389 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in SATU MARE county · Ranked 151 of 312 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 39; the other 27 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 | MARIUS CHINA MANAGEMENT SRL CUI: 35265000 | 163,597 | — | — | 163,597 | 6.5% | 2 |
| 2 | A & A MUSIC AND EVENTS SRL CUI: 36840327 | 156,450 | — | — | 156,450 | 6.2% | 4 |
| 3 | BOTICAS GABRIEL-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 42044614 | — | 146,500 | — | 146,500 | 5.8% | 48 |
| 4 | SUPURAN MARIA-CLARA PERSOANA FIZICA AUTORIZATA CUI: 45062496 | — | 98,900 | — | 98,900 | 3.9% | 30 |
| 5 | FAMILYFEST TOUR SRL CUI: 43114394 | 95,810 | — | — | 95,810 | 3.8% | 5 |
| 6 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 73,118 | 971 | — | 74,089 | 2.9% | 35 |
| 7 | CONCEPT SOUND & LIGHTING SRL CUI: 40642093 | 73,750 | — | — | 73,750 | 2.9% | 3 |
| 8 | KASA ZSOLT INTREPRINDERE FAMILIALA CUI: 32562813 | — | 63,700 | — | 63,700 | 2.5% | 46 |
| 9 | SANTEC SRL CUI: 5319583 | — | 58,952 | — | 58,952 | 2.3% | 8 |
| 10 | INELIMADNI SRL CUI: 17702930 | — | 51,300 | — | 51,300 | 2.0% | 18 |
The share is taken of the 2.52 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 |
|---|---|---|---|---|
| DA41093905 | MIRCEA TRANS SRL CUI: 17297209 | 92370000-5 | 04.09.2026 | 2,000 |
| Contract object: prestari servicii tehnice de sonorizare organizare evenimente culturale | ||||
| DA40954959 | CONCEPT SOUND & LIGHTING SRL CUI: 40642093 | 92370000-5 | 07.08.2026 | 40,000 |
| Contract object: servicii de inchiriere scena, sonorizare si iluminat scenic evenimente culturale | ||||
| DA40937801 | FUSLE SECURITY SRL CUI: 26621079 | 79713000-5 | 04.08.2026 | 2,500 |
| Contract object: servicii de asigurare a protectiei artistilor organizare eveniment | ||||
| DA40885518 | REDNOR INVEST SRL CUI: 24842340 | 92312240-5 | 28.07.2026 | 16,500 |
| Contract object: servicii de organizare eveniment cultural | ||||
| DA40840589 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 17.07.2026 | 5,199 |
| Contract object: servicii de realizare si tiparire revista de interes local | ||||
| DA40808664 | FOCUS VIDEO SOLUTIONS SRL CUI: 40529265 | 79342200-5 | 13.07.2026 | 5,000 |
| Contract object: servicii de promovare eveniment cultural | ||||
| DA40774078 | DINCOLO DE SPORT SRL CUI: 44180124 | 79342200-5 | 07.07.2026 | 6,000 |
| Contract object: servicii de promovare in mediul online | ||||
| DA40766227 | DODEVENTS SRL CUI: 51167462 | 92370000-5 | 06.07.2026 | 19,000 |
| Contract object: prestari servicii de sonorizare si efecte luminoase organizare evenimente culturale | ||||
| DA40759503 | ARANY JOZSEF MIKLOS PERSOANA FIZICA AUTORIZATA CUI: 43714445 | 92111250-9 | 06.07.2026 | 14,930 |
| Contract object: servicii foto-video organizare festival medieval | ||||
| DA40723515 | RADIO MANAGEMENT SRL CUI: 17119031 | 79342200-5 | 01.07.2026 | 1,055 |
| Contract object: servicii de promovare evenimente culturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840381 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 26.08.2026 | 3,200 |
| Contract object: prestari servicii incarcare carduri cu vouchere de vacanta salariati | ||||
| DAN2838791 | ESTIVAL GRILL SRL CUI: 37384059 | 55520000-1 | 25.08.2026 | 9,803 |
| Contract object: prestari servicii de catering organizare eveniment cultural 18-19.07.2026 | ||||
| DAN2838775 | SUPURAN MARIA-CLARA PERSOANA FIZICA AUTORIZATA CUI: 45062496 | 92000000-1 | 25.08.2026 | 3,500 |
| Contract object: prestari servicii organizare cursuri de balet - luna iulie 2026 | ||||
| DAN2838765 | KASA ZSOLT INTREPRINDERE FAMILIALA CUI: 32562813 | 92000000-1 | 25.08.2026 | 1,800 |
| Contract object: prestari servicii organizare cursuri de dans maghiar si svabesc - luna iunie 2026 | ||||
| DAN2838739 | ASOCIATIA ERDODI PETOFI KOR CUI: 18574391 | 79952000-2 | 25.08.2026 | 8,000 |
| Contract object: prestari servicii cultural-artistice organizare eveniment in data de 08.08.2026 | ||||
| DAN2838719 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79952000-2 | 25.08.2026 | 4,000 |
| Contract object: prestari servicii obtinere autorizatie organizare evenimente culturale 15-16.08.2026 | ||||
| DAN2838679 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312240-5 | 25.08.2026 | 10,000 |
| Contract object: prestari servicii cultural-artistice organizare eveniment - 16 august 2026 | ||||
| DAN2838639 | FLORIAN ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 51957739 | 92312240-5 | 25.08.2026 | 10,000 |
| Contract object: prestari servicii cultural-artistice organizare eveniment - 16 august 2026 | ||||
| DAN2838632 | AUR FORJAT SRL CUI: 33598866 | 92312250-8 | 25.08.2026 | 4,000 |
| Contract object: prestari servicii culturale prezentare evenimente in perioada 15-16.08.2026 | ||||
| DAN2838624 | AVL ISAIR SOCIETATE CU RASPUNDERE LIMITATA CUI: 50985641 | 92312240-5 | 25.08.2026 | 36,700 |
| Contract object: prestari servicii cultural-artistice organizare eveniment 16 august 2026 | ||||
- 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/42272701/api/v1/authorities/42272701/spend/api/v1/authorities/42272701/scores/api/v1/authorities/42272701/benchmarks/api/v1/authorities/42272701/county/api/v1/red-flags/by-authority/42272701/api/v1/authorities/42272701/years/api/v1/authorities/42272701/cpv/api/v1/authorities/42272701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders