Total spending
1.60 Mn.
91 suppliers · spent between 2019 and 2026
Direct purchases
1.09 Mn.
98 purchases
Offline purchases
510,483 RON
155 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: 0.02% of everything spent in SATU MARE county · Ranked 190 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 47; the other 35 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 | SOLID OAK EXPERT SRL CUI: 30434214 | 413,126 | — | — | 413,126 | 25.7% | 5 |
| 2 | JUROTI AGENCY SRL CUI: 36422065 | 117,799 | 14,158 | — | 131,957 | 8.2% | 18 |
| 3 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 95,164 | — | — | 95,164 | 5.9% | 3 |
| 4 | DMA LUC-CRIS TRANS SRL CUI: 37739070 | 51,280 | 21,195 | — | 72,475 | 4.5% | 16 |
| 5 | BI AS GROUP SRL CUI: 20901746 | 62,703 | — | — | 62,703 | 3.9% | 6 |
| 6 | SOUND EXPERT AUDIO SRL CUI: 38052147 | 27,000 | 31,000 | — | 58,000 | 3.6% | 14 |
| 7 | FLO ART LUXURY SRL CUI: 37122180 | 48,300 | — | — | 48,300 | 3.0% | 1 |
| 8 | SAMTECH SOUND SRL CUI: 15317008 | 14,500 | 29,900 | — | 44,400 | 2.8% | 9 |
| 9 | CHIS TEOFIL MIRCEA INTREPRINDERE INDIVIDUALA CUI: 42883845 | — | 37,200 | — | 37,200 | 2.3% | 2 |
| 10 | FURKAN DISTRIBUTION SRL CUI: 40119176 | 22,510 | 8,250 | — | 30,760 | 1.9% | 4 |
The share is taken of the 1.60 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 |
|---|---|---|---|---|
| DA40670285 | DMA LUC-CRIS TRANS SRL CUI: 37739070 | 60130000-8 | 19.06.2026 | 5,500 |
| Contract object: transport ansambluri folclorice pe ruta tasnad-borsa | ||||
| DA40611232 | SOUND EXPERT AUDIO SRL CUI: 38052147 | 92000000-1 | 12.06.2026 | 20,000 |
| Contract object: scena mobila | ||||
| DA40612367 | HPA EVENTS SRL CUI: 51107215 | 92312000-1 | 12.06.2026 | 15,000 |
| Contract object: servicii artisitice - recital de muzica populara | ||||
| DA40609985 | IMPRIMEX SRL CUI: 8341003 | 30197000-6 | 11.06.2026 | 413 |
| Contract object: articole de birou | ||||
| DA40609161 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | 39298700-4 | 11.06.2026 | 3,080 |
| Contract object: diplome, trofee | ||||
| DA40607556 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | 79341000-6 | 11.06.2026 | 1,000 |
| Contract object: servicii de promovare a evenimentul festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DA40554303 | SOUND EXPERT AUDIO SRL CUI: 38052147 | 92000000-1 | 05.06.2026 | 3,500 |
| Contract object: servicii inchiriere sistem de sonorizare - 10 iunie | ||||
| DA40370696 | SOUND EXPERT AUDIO SRL CUI: 38052147 | 92370000-5 | 13.05.2026 | 3,500 |
| Contract object: sonorizare ziua eroilor | ||||
| DA39584309 | A & A STAR MUSIC SRL CUI: 50447634 | 92312000-1 | 19.12.2025 | 20,000 |
| Contract object: recital de colinde | ||||
| DA39585834 | BENDEL STEFAN INTREPRINDERE INDIVIDUALA CUI: 13496535 | 71314000-2 | 19.12.2025 | 6,450 |
| Contract object: servicii de mentenanta curent electric targul de craciun | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784363 | ROMANTIC AIM SRL CUI: 23768297 | 55110000-4 | 19.06.2026 | 5,054 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784359 | ABC DOINA SRL CUI: 6369920 | 55110000-4 | 19.06.2026 | 4,103 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784351 | PASCA M NICOLAE INTREPRINDERE INDIVIDUALA CUI: 51812096 | 55110000-4 | 19.06.2026 | 5,500 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784344 | BICAZAN RODICA MARIANA INTREPRINDERE INDIVIDUALA CUI: 42612900 | 55110000-4 | 19.06.2026 | 5,000 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784335 | SILVERADO SRL CUI: 14549115 | 55110000-4 | 19.06.2026 | 9,072 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784327 | SIMION ANUTA-NITA INTREPRINDERE INDIVIDUALA CUI: 26851000 | 55110000-4 | 19.06.2026 | 5,500 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784322 | TOMOLEA DANIELA ANCA INTREPRINDERE INDIVIDUALA CUI: 10190824 | 55110000-4 | 19.06.2026 | 1,261 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2784304 | ENIDA SRL CUI: 8051646 | 55300000-3 | 19.06.2026 | 13,991 |
| Contract object: servicii de masa -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2783513 | MERK BERNADETT MELINDA INTREPRINDERE FAMILIALA CUI: 45016988 | 03121210-0 | 18.06.2026 | 1,200 |
| Contract object: coroane cu flori naturale -comemorarea eroilor neamului | ||||
| DAN2783503 | RACOSI ELENA MARIANA INTREPRINDERE INDIVIDUALA CUI: 20323944 | 55520000-1 | 18.06.2026 | 7,200 |
| Contract object: servicii de masa - comemorarea eroilor neamului | ||||
- 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/4409424/api/v1/authorities/4409424/spend/api/v1/authorities/4409424/scores/api/v1/authorities/4409424/benchmarks/api/v1/authorities/4409424/county/api/v1/red-flags/by-authority/4409424/api/v1/authorities/4409424/years/api/v1/authorities/4409424/cpv/api/v1/authorities/4409424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders