Total spending
21.60 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
511 purchases
Offline purchases
965,517 RON
136 purchases
Tenders
10.24 Mn.
7 procedures · 7 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
52.6%
11.36 Mn. of 21.60 Mn. without a tender
National median: 33.4%
Ranked 727 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in SATU MARE county · Ranked 70 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 87; the other 75 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 | EKY-SAM SRL CUI: 9672080 | — | — | 7,976,444 | 7,976,444 | 36.9% | 1 |
| 2 | BOGDY TRANS SRL CUI: 15628896 | 474,843 | 199,423 | 585,242 | 1,259,508 | 5.8% | 19 |
| 3 | FRITEHNIC SRL CUI: 32391250 | 775,375 | — | 289,907 | 1,065,282 | 4.9% | 13 |
| 4 | BEST CONSTRUCT PAVAJ SRL CUI: 40012683 | 835,768 | 16,807 | — | 852,575 | 3.9% | 6 |
| 5 | GEOSIT SA CUI: 4326493 | 756,298 | 39,889 | — | 796,187 | 3.7% | 13 |
| 6 | FILIUM SRL CUI: 13312950 | 704,030 | 54,774 | — | 758,804 | 3.5% | 63 |
| 7 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 709,898 | — | — | 709,898 | 3.3% | 1 |
| 8 | MARVIO SRL CUI: 3418564 | 44,389 | — | 577,783 | 622,172 | 2.9% | 2 |
| 9 | PROIECT DRUM FYN SRL CUI: 39463779 | 528,000 | — | — | 528,000 | 2.4% | 3 |
| 10 | AXA COMPUTERS GRUP SRL CUI: 17042388 | — | — | 444,100 | 444,100 | 2.1% | 1 |
The share is taken of the 21.60 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 |
|---|---|---|---|---|
| DA41268809 | SOCAR PETROLEUM SA CUI: 12546600 | 09100000-0 | 25.09.2026 | 99,174 |
| Contract object: carburant | ||||
| DA41250570 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | 34300000-0 | 24.09.2026 | 7,492 |
| Contract object: piese auto si accesorii | ||||
| DA41250647 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | 34300000-0 | 24.09.2026 | 4,591 |
| Contract object: piese auto si accesorii | ||||
| DA41186343 | INSTALFLOW PROJECT SRL CUI: 54216284 | 71330000-0 | 16.09.2026 | 126,000 |
| Contract object: servicii proiectare retea apa-canal si ridicare topografica | ||||
| DA41145801 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 09.09.2026 | 2,053 |
| Contract object: materiale electrice | ||||
| DA41135870 | SDG TECHNOLOGY SRL CUI: 39222649 | 22814000-9 | 08.09.2026 | 912 |
| Contract object: chitantier itl | ||||
| DA41135931 | SDG TECHNOLOGY SRL CUI: 39222649 | 30125100-2 | 08.09.2026 | 1,534 |
| Contract object: consumabile | ||||
| DA41074642 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 31.08.2026 | 907 |
| Contract object: materiale electrice | ||||
| DA41001060 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 17.08.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA40986741 | MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833 | 79212100-4 | 13.08.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838341 | NEK INDUSTRI SRL CUI: 14848389 | 16810000-6 | 24.08.2026 | 843 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2838333 | NEK INDUSTRI SRL CUI: 14848389 | 16810000-6 | 24.08.2026 | 289 |
| Contract object: furnizare piese pentru utilaje agricole | ||||
| DAN2838320 | DO & MA SRL CUI: 14565722 | 34300000-0 | 24.08.2026 | 1,741 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2838303 | DAREX AUTO SRL CUI: 14462140 | 34300000-0 | 24.08.2026 | 1,302 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2838275 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | 50112200-5 | 24.08.2026 | 7,880 |
| Contract object: servicii de reparatie tehnica | ||||
| DAN2838264 | DAREX AUTO SRL CUI: 14462140 | 50112200-5 | 24.08.2026 | 2,561 |
| Contract object: servicii reparatie a automobilelor | ||||
| DAN2838239 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | 34300000-0 | 24.08.2026 | 2,231 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2838201 | FILIUM SRL CUI: 13312950 | 44190000-8 | 24.08.2026 | 8,254 |
| Contract object: diverse materiale de constructii | ||||
| DAN2838165 | MAROALEX SRL CUI: 23310051 | 44192000-2 | 24.08.2026 | 8,260 |
| Contract object: alte materiale de constructii | ||||
| DAN2838149 | MAROALEX SRL CUI: 23310051 | 44192000-2 | 24.08.2026 | 7,865 |
| Contract object: alte materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111275 | procedura simplificata | 30200000-1 | 27.09.2024 | 444,100 |
| Contract object: furnizare echipamente tic pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draguseni, judetul suceava | ||||
| SCNA1093494 | procedura simplificata | 45233120-6 | 10.10.2023 | 7,976,444 |
| Contract object: modernizare drumuri de interes local in comuna draguseni, judetul suceava | ||||
| SCNA1079567 | procedura simplificata | 90511000-2 | 22.11.2022 | 289,907 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei draguseni | ||||
| SCNA1073463 | procedura simplificata | 43262000-7 | 26.07.2022 | 134,499 |
| Contract object: furnizare utilaje pentru dotarea serviciului volutar pentru situatii de urgenta al comunei draguseni , judetul suceava, in cadrul proiectului finantat prin feadr, sm. 19.2 dotare cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei draguseni , judetul suceava | ||||
| CAN1050644 | negociere fara publicare prealabila | 34144710-8 | 10.02.2021 | 234,100 |
| Contract object: furnizare utilaje pentru dotarea serviciului volutar pentru situatii de urgenta al comunei draguseni, judetul suceava, in cadrul proiectului finantat prin feadr, sm. 19.2 | ||||
| CAN1044889 | negociere fara publicare prealabila | 45233142-6 | 16.11.2020 | 585,242 |
| Contract object: refacere drumuri afectate de calamitati naturale in comuna draguseni, judetul suceava | ||||
| CAN1042158 | negociere fara publicare prealabila | 45233142-6 | 05.10.2020 | 577,783 |
| Contract object: refacere suprastrctura din balast pe retea de drumuri comunale din intravilanul satului draguseni, judetul suceava dc 8a-8km | ||||
- 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/4326795/api/v1/authorities/4326795/spend/api/v1/authorities/4326795/scores/api/v1/authorities/4326795/benchmarks/api/v1/authorities/4326795/county/api/v1/red-flags/by-authority/4326795/api/v1/authorities/4326795/years/api/v1/authorities/4326795/cpv/api/v1/authorities/4326795/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders