Total spending
26.90 Mn.
454 suppliers · spent between 2018 and 2026
Direct purchases
19.00 Mn.
3,335 purchases
Offline purchases
2.54 Mn.
583 purchases
Tenders
5.36 Mn.
18 procedures · 19 contracts
Single-bidder rate
75.0%
20 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
80.1%
21.54 Mn. of 26.90 Mn. without a tender
National median: 33.4%
Ranked 134 of 4,323
HHI
1,511
0 of 1 markets concentrated
National median: 1,961
Ranked 2,062 of 3,055
In county context: 0.30% of everything spent in SATU MARE county · Ranked 62 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 139; the other 127 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 | HARD HG CONSTRUCT SRL CUI: 14265202 | 1,922,380 | — | 123,455 | 2,045,835 | 7.6% | 19 |
| 2 | ESEDRA SRL CUI: 8024439 | 1,027,307 | 595,476 | — | 1,622,783 | 6.0% | 372 |
| 3 | ELECTRO GAVRAU SRL CUI: 29987750 | 981,086 | — | 534,283 | 1,515,369 | 5.6% | 50 |
| 4 | PVMA COM SERV SRL CUI: 6941672 | 1,115,328 | — | — | 1,115,328 | 4.1% | 116 |
| 5 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | — | — | 1,042,567 | 1,042,567 | 3.9% | 4 |
| 6 | COMIS FULL SERVICE SRL CUI: 36613588 | 142,587 | 630,307 | — | 772,894 | 2.9% | 76 |
| 7 | DEDEMAN SRL CUI: 2816464 | 745,848 | — | — | 745,848 | 2.8% | 249 |
| 8 | GLOBAL SOURCE MRK SRL CUI: 34497550 | — | — | 733,620 | 733,620 | 2.7% | 1 |
| 9 | ARCODOM SRL CUI: 30101422 | — | — | 697,565 | 697,565 | 2.6% | 1 |
| 10 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 629,692 | — | — | 629,692 | 2.3% | 6 |
The share is taken of the 26.90 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 |
|---|---|---|---|---|
| DA41292907 | INDEX CONST SRL CUI: 37791184 | 45453000-7 | 29.09.2026 | 32,978 |
| Contract object: lucrari de reparatii curente la padocul de caini din cadrul postului de politie comunal lazuri | ||||
| DA41276899 | CORALTECH SRL CUI: 18665074 | 71630000-3 | 28.09.2026 | 3,200 |
| Contract object: verificare periodica instalatii de gaz | ||||
| DA41275554 | EVENT JUST SRL CUI: 31978133 | 33696000-5 | 28.09.2026 | 990 |
| Contract object: indanedione | ||||
| DA41269591 | INFOCENTER SRL CUI: 7559248 | 30234300-1 | 25.09.2026 | 520 |
| Contract object: blue ray verbatim bd-r single layer 25gb | ||||
| DA41117688 | LONICERA FOREST SRL CUI: 40992269 | 09110000-3 | 04.09.2026 | 127,323 |
| Contract object: lemn de foc esenta tare | ||||
| DA41055020 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511210-8 | 26.08.2026 | 3,604 |
| Contract object: 1l aro lapte uht 3.5% | ||||
| DA41046595 | DERSIDAN SRL CUI: 3737440 | 15981100-9 | 26.08.2026 | 2,407 |
| Contract object: apa plata / minerala izvorul minunilor 2l*6* | ||||
| DA41047986 | EVENT JUST SRL CUI: 31978133 | 33696000-5 | 25.08.2026 | 4,869 |
| Contract object: materiale laborator | ||||
| DA41046573 | TAPEL SRL CUI: 16315170 | 35000000-4 | 25.08.2026 | 620 |
| Contract object: toc piele pistol makarov cu capac | ||||
| DA41044669 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 6,879 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860162 | AUTO CLEAN SILVER SRL CUI: 39146584 | 50112300-6 | 22.09.2026 | 4,673 |
| Contract object: spalatorie auto | ||||
| DAN2860161 | ASOCIATIA SPORTIVA CROSS GYM SATU MARE CUI: 37397059 | 98300000-6 | 22.09.2026 | 2,700 |
| Contract object: chirie sala sportiva | ||||
| DAN2860157 | TAYGETOS BODYBUILDING SRL CUI: 32605191 | 98300000-6 | 22.09.2026 | 1,240 |
| Contract object: chirie sala sportiva | ||||
| DAN2860143 | COMIS FULL SERVICE SRL CUI: 36613588 | 50110000-9 | 22.09.2026 | 10,331 |
| Contract object: revizii auto | ||||
| DAN2860131 | ALPIN SPEDITION SATU MARE SRL CUI: 36828315 | 60100000-9 | 22.09.2026 | 2,450 |
| Contract object: transport auto | ||||
| DAN2826726 | AUTO CLEAN SILVER SRL CUI: 39146584 | 50112300-6 | 07.08.2026 | 3,956 |
| Contract object: spalatorie auto | ||||
| DAN2826724 | ASOCIATIA SPORTIVA CROSS GYM SATU MARE CUI: 37397059 | 98300000-6 | 07.08.2026 | 2,700 |
| Contract object: chirie sala sportiva | ||||
| DAN2826716 | LOHAN MARIA-CRINA INTREPRINDERE INDIVIDUALA CUI: 28136879 | 98300000-6 | 07.08.2026 | 1,500 |
| Contract object: chirie sala sportiva | ||||
| DAN2826710 | TAYGETOS BODYBUILDING SRL CUI: 32605191 | 98300000-6 | 07.08.2026 | 1,500 |
| Contract object: chirie sala sportiva | ||||
| DAN2826708 | VITAL K&K SRL CUI: 15385410 | 90640000-5 | 07.08.2026 | 2,066 |
| Contract object: reparatii curente, decolmatare si curatare conducte de canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169750 | negociere fara publicare prealabila | 09123000-7 | 16.06.2026 | 12,998 |
| Contract object: contract subsecvent nr. 3/185810/24.04.2026 pentru perioada 01.05.2026-09.08.2026 la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1168102 | negociere fara publicare prealabila | 09123000-7 | 25.05.2026 | 54,791 |
| Contract object: contract subsecvent nr. 3/185843/27.04.2026 pentru perioada 01.05.2026-31.05.2026 la acordul cadru nr. 361836/27.11.2025 | ||||
| CAN1160979 | negociere fara publicare prealabila | 09123000-7 | 14.01.2026 | 539,427 |
| Contract object: contract subsecvent nr. 2/497253/10.12.2025 pentru perioada 01.01.2026-30.04.2026 la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1160930 | negociere fara publicare prealabila | 09310000-5 | 13.01.2026 | 233,739 |
| Contract object: contract subsecvent nr. 497238/10.12.2025 pentru perioada 01.01.2026-30.04.2026 la acordul cadru nr. 361836/27.11.2025 | ||||
| CAN1154062 | negociere fara publicare prealabila | 09123000-7 | 11.09.2025 | 250,480 |
| Contract object: contract subsecvent nr. 1/495093/28.07.2025 | ||||
| CAN1152496 | negociere fara publicare prealabila | 09123000-7 | 14.08.2025 | 459 |
| Contract object: contract subsecvent nr. 5/495085/28.07.2025 | ||||
| SCNA1119877 | procedura simplificata | 38000000-5 | 05.05.2025 | 94,000 |
| Contract object: furnizare de echipamente tehnice automate, de uz criminalistic pentru ipj satu mare -- serviciul criminalistic: echipament tehnic automat cu mediu controlat pentru evidentierea controlata si rapida a datelor dactiloscopice latente tratate cu ninhidrina | ||||
| CAN1144717 | negociere fara publicare prealabila | 09310000-5 | 04.04.2025 | 406,479 |
| Contract object: contract subsecvent nr. 2-493080 /18.03.2025/1281/26.03.2025 pentru perioada 01.04.2025-31.12.2025 la acordul cadru nr. 572783/21.10.2024 | ||||
| CAN1144712 | negociere fara publicare prealabila | 09123000-7 | 04.04.2025 | 252,201 |
| Contract object: contract subsecvent nr. 4/491928/15.01.2025 pentru perioada 01.02.202-31.07.2025 la acordul cadru nr. 570656/07.06.2024 | ||||
| CAN1140865 | negociere fara publicare prealabila | 09310000-5 | 28.01.2025 | 145,422 |
| Contract object: contract subsecvent nr. 1-249943/09.12.2024/4344/20.12.2024 pentru perioada 01.01.2025-31.03.2025 la acordul cadru nr. 572783/21.10.2024 | ||||
- 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/4247381/api/v1/authorities/4247381/spend/api/v1/authorities/4247381/scores/api/v1/authorities/4247381/benchmarks/api/v1/authorities/4247381/county/api/v1/red-flags/by-authority/4247381/api/v1/authorities/4247381/years/api/v1/authorities/4247381/cpv/api/v1/authorities/4247381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders