Total spending
59.73 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
23.54 Mn.
1,481 purchases
Offline purchases
36,334 RON
18 purchases
Tenders
36.16 Mn.
17 procedures · 18 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
39.5%
23.58 Mn. of 59.73 Mn. without a tender
National median: 33.4%
Ranked 1,602 of 4,323
HHI
2,360
0 of 1 markets concentrated
National median: 1,961
Ranked 1,191 of 3,055
In county context: 0.67% of everything spent in SATU MARE county · Ranked 23 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 126; the other 114 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 | TEST PRIMA SRL CUI: 744639 | 447,589 | — | 18,192,518 | 18,640,107 | 31.2% | 5 |
| 2 | LODOR CONSTRUCT SRL CUI: 30227073 | 960,376 | — | 4,180,405 | 5,140,781 | 8.6% | 5 |
| 3 | HEIDI BUCOVINA SRL CUI: 37005988 | 163,926 | — | 2,668,752 | 2,832,678 | 4.7% | 6 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,683,911 | 2,683,911 | 4.5% | 2 |
| 5 | COMTRANSPORT SA CUI: 3777819 | 100,255 | — | 1,632,238 | 1,732,493 | 2.9% | 2 |
| 6 | CHEZA SRL CUI: 13698917 | 1,731,320 | — | — | 1,731,320 | 2.9% | 11 |
| 7 | TID CONSTRUCT SRL CUI: 49872169 | 1,575,443 | — | — | 1,575,443 | 2.6% | 4 |
| 8 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | — | — | 1,347,054 | 1,347,054 | 2.3% | 1 |
| 9 | SMART ENERGY SRL CUI: 19030541 | 1,286,255 | — | — | 1,286,255 | 2.2% | 152 |
| 10 | AVRAM I COSTEL INTREPRINDERE FAMILIALA CUI: 33107632 | 1,108,256 | — | — | 1,108,256 | 1.9% | 47 |
The share is taken of the 59.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41301412 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 30.09.2026 | 578 |
| Contract object: pachet14 | ||||
| DA41300467 | AVRAM I COSTEL INTREPRINDERE FAMILIALA CUI: 33107632 | 45112500-0 | 30.09.2026 | 61,119 |
| Contract object: lucrari de amenajare spatiu de joaca strada prundului | ||||
| DA41273556 | ELS PROTECT SRL CUI: 21475134 | 71520000-9 | 28.09.2026 | 9,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||
| DA41265567 | OLINT COM SRL CUI: 7918740 | 44164310-3 | 25.09.2026 | 2,435 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41248353 | IONUT FORAJE SRL CUI: 36289407 | 45262220-9 | 23.09.2026 | 33,000 |
| Contract object: foraj put de apa | ||||
| DA41245318 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45316110-9 | 23.09.2026 | 763,471 |
| Contract object: eficientizarea sistemului de iluminat public din comuna satu mare, judetul suceava | ||||
| DA41216550 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 18.09.2026 | 8,330 |
| Contract object: pachet drapele cu accesorii | ||||
| DA41186060 | RAVI TOP CONSULTING SRL CUI: 46760691 | 71520000-9 | 16.09.2026 | 6,000 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de drumuri comunale | ||||
| DA41171710 | ANDEVAL SRL CUI: 35620110 | 79419000-4 | 15.09.2026 | 20,000 |
| Contract object: evaluarea bunurilor mobile si imobile | ||||
| DA41139410 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru cumparari directe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868343 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22110000-4 | 30.09.2026 | 117 |
| Contract object: ghid de aplicare legea 169/2026 codul urbanismului | ||||
| DAN2864764 | CELESTIN GROUP SRL CUI: 3527600 | 30192170-3 | 28.09.2026 | 205 |
| Contract object: panori , etichete , sutorcolante | ||||
| DAN2864611 | NICHIFORIUC A CRISTIAN-GABRIEL - INGINER CADASTRU CUI: 28307154 | 71354300-7 | 27.09.2026 | 6,900 |
| Contract object: documentatie topocadastrala | ||||
| DAN2697632 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | 39831240-0 | 06.03.2026 | 2,484 |
| Contract object: materiale de curatenie | ||||
| DAN2697589 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | 39831240-0 | 06.03.2026 | 276 |
| Contract object: materiale de curateni | ||||
| DAN2640471 | SERBAN GH STEFAN - PERSOANA FIZICA AUTORIZATA CUI: 23550771 | 30192153-8 | 24.12.2025 | 1,400 |
| Contract object: achizitie stampile | ||||
| DAN2256141 | OLINT COM SRL CUI: 7918740 | 39831240-0 | 02.09.2024 | 442 |
| Contract object: materiale de curatenie | ||||
| DAN2040783 | VEGA P ISABELA-ZORICA - CABINET DE AVOCAT CUI: 25631996 | 79100000-5 | 08.11.2023 | 2,000 |
| Contract object: prestarii servicii asistenta juridica | ||||
| DAN2033218 | SERBAN GH STEFAN - PERSOANA FIZICA AUTORIZATA CUI: 23550771 | 35123400-6 | 30.10.2023 | 5,520 |
| Contract object: ecusoane , concarde zilele comunei | ||||
| DAN1884581 | MIT OFFICE SIBIU SRL CUI: 35622030 | 18422000-3 | 24.03.2023 | 180 |
| Contract object: esarfa primar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129254 | procedura simplificata | 45233161-5 | 23.12.2025 | 1,496,494 |
| Contract object: caiet de sarcini, executie lucrari pentru obiectivul de investitii ,,amenajare trotuare in comuna satu mare (sat satu mare si sat tibeni), judetul suceava | ||||
| SCNA1124868 | procedura simplificata | 45210000-2 | 01.09.2025 | 2,790,029 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de servicii de recuperare neuromotorie ambulatorii in comuna satu mare, jud. suceava | ||||
| SCNA1119884 | procedura simplificata | 45210000-2 | 05.05.2025 | 1,347,054 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna satu mare, jud. suceava | ||||
| SCNA1116716 | procedura simplificata | 30195200-4 | 30.01.2025 | 234,048 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a scolii gimnaziale satu mare din comuna satu mare, jud. suceava | ||||
| SCNA1110049 | procedura simplificata | 45453000-7 | 04.09.2024 | 1,475,483 |
| Contract object: renovare energetica moderata a cladirii caminului cultural din localitatea satu mare, comuna satu mare, judetul suceava | ||||
| SCNA1109295 | procedura simplificata | 45222110-3 | 20.08.2024 | 2,237,582 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna satu mare, judetul suceava | ||||
| SCNA1106556 | procedura simplificata | 45453000-7 | 28.06.2024 | 1,193,269 |
| Contract object: renovare energetica moderata a cladirii primariei comunei satu mare, judetul suceava | ||||
| SCNA1105188 | procedura simplificata | 43262000-7 | 05.06.2024 | 465,500 |
| Contract object: achizitie utilaj multifunctional (buldoexcavator), comuna satu mare, judetul suceava | ||||
| SCNA1103928 | procedura simplificata | 39160000-1 | 15.05.2024 | 338,476 |
| Contract object: achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a scolii gimnaziale satu mare din comuna satu mare, jud. suceava | ||||
| SCNA1103537 | procedura simplificata | 45233161-5 | 10.05.2024 | 3,130,241 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,amenajare trotuare comuna satu mare (politie-primarie satul satu mare si gara-martuneac gheorghe, in satul tibeni), judetul suceava | ||||
- 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/4327057/api/v1/authorities/4327057/spend/api/v1/authorities/4327057/scores/api/v1/authorities/4327057/benchmarks/api/v1/authorities/4327057/county/api/v1/red-flags/by-authority/4327057/api/v1/authorities/4327057/years/api/v1/authorities/4327057/cpv/api/v1/authorities/4327057/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders