Total spending
105.04 Mn.
362 suppliers · spent between 2018 and 2026
Direct purchases
8.30 Mn.
1,816 purchases
Offline purchases
207,444 RON
167 purchases
Tenders
96.52 Mn.
160 procedures · 409 contracts
Single-bidder rate
48.3%
1,180 lots
National rate: 40.9%
Ranked 2,138 of 5,138
DSI index
8.1%
8.51 Mn. of 105.04 Mn. without a tender
National median: 33.4%
Ranked 3,928 of 4,323
HHI
333
0 of 3 markets concentrated
National median: 1,961
Ranked 3,038 of 3,055
In county context: 1.18% of everything spent in SATU MARE county · Ranked 10 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 132; the other 120 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 | CRINU MED VET 2016 SRL CUI: 35546898 | — | — | 3,827,480 | 3,827,480 | 3.6% | 4 |
| 2 | DR BARTIS ADRIAN SRL CUI: 45362264 | — | — | 3,302,958 | 3,302,958 | 3.1% | 4 |
| 3 | TRADEX CONSULT SRL CUI: 15953382 | 46,170 | — | 3,014,850 | 3,061,020 | 2.9% | 8 |
| 4 | RESCUE VETS SRL CUI: 30665510 | — | — | 2,929,992 | 2,929,992 | 2.8% | 7 |
| 5 | CABINET MEDICAL VETERINAR DR MANITA TIBERIUS CUI: 19893623 | — | — | 2,893,846 | 2,893,846 | 2.8% | 3 |
| 6 | NIMROD SRL CUI: 11548735 | — | — | 2,757,016 | 2,757,016 | 2.6% | 8 |
| 7 | CABINET MEDICAL-VETERINAR DR SABOU IOAN CUI: 19935532 | — | — | 2,490,579 | 2,490,579 | 2.4% | 7 |
| 8 | SANODENT SRL CUI: 9143349 | — | — | 2,484,122 | 2,484,122 | 2.4% | 4 |
| 9 | LUCMARIVET SRL CUI: 35714169 | — | 28,894 | 2,362,866 | 2,391,760 | 2.3% | 5 |
| 10 | DIKRIMON VET SRL CUI: 38569977 | — | — | 2,378,256 | 2,378,256 | 2.3% | 3 |
The share is taken of the 105.04 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 |
|---|---|---|---|---|
| DA41301587 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.09.2026 | 1,859 |
| Contract object: asigurare rca | ||||
| DA41298857 | TRANSURBAN SA CUI: 18171186 | 71631200-2 | 30.09.2026 | 165 |
| Contract object: inspectie tehnica periodica mtma < 3,5 tone | ||||
| DA41278808 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79314000-8 | 28.09.2026 | 25,000 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||
| DA41265197 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 25.09.2026 | 1,549 |
| Contract object: cutii petri / placi petri plastic 90x15 mm, ;hartie filtru calitativa 5 | ||||
| DA41259484 | FILARA BIOMED SRL CUI: 26561708 | 33140000-3 | 24.09.2026 | 25,272 |
| Contract object: materiale sanitare de laborator | ||||
| DA41255588 | TRANSURBAN SA CUI: 18171186 | 71631200-2 | 24.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitara | ||||
| DA41252760 | EPRUBETA FARM SRL CUI: 11171693 | 33793000-5 | 24.09.2026 | 24,014 |
| Contract object: biureta automata pellet clasa a , vol. 25 ml, cu certificat de calibrare;lame microtom leica profil | ||||
| DA41255239 | IOANA N&M SRL CUI: 15940153 | 18424300-0 | 24.09.2026 | 5,857 |
| Contract object: materiale de laborator | ||||
| DA41250199 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 30125110-5 | 23.09.2026 | 412 |
| Contract object: servicii incarcare toner fara chip | ||||
| DA41247208 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33793000-5 | 23.09.2026 | 7,547 |
| Contract object: biureta automata, cu rezervor 2 l, sticla bruna, 25 ml, clasa as;membrane filtranre sterile, pori 0. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865596 | CICEU SRL CUI: 3358080 | 70310000-7 | 28.09.2026 | 3,560 |
| Contract object: chirie spatiu | ||||
| DAN2848281 | M & C BUSINESS SRL CUI: 12677100 | 44522200-7 | 07.09.2026 | 46 |
| Contract object: copiere chei | ||||
| DAN2835872 | CICEU SRL CUI: 3358080 | 70310000-7 | 20.08.2026 | 890 |
| Contract object: chirie spatiu | ||||
| DAN2831040 | CEVEX PLUS SRL CUI: 12829267 | 79419000-4 | 13.08.2026 | 4,500 |
| Contract object: servicii de evaluare | ||||
| DAN2820600 | M & C BUSINESS SRL CUI: 12677100 | 44522200-7 | 30.07.2026 | 23 |
| Contract object: cheie usa | ||||
| DAN2820592 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.07.2026 | 83 |
| Contract object: benzina | ||||
| DAN2818696 | EXOTIC K SRL CUI: 5034870 | 03325000-3 | 28.07.2026 | 250 |
| Contract object: soareci de laborator | ||||
| DAN2818690 | NORDIC EURO RECYCLING 2000 SRL CUI: 32068934 | 09134200-9 | 28.07.2026 | 206 |
| Contract object: motorina | ||||
| DAN2769081 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 02.06.2026 | 166 |
| Contract object: benzina | ||||
| DAN2769075 | M & C BUSINESS SRL CUI: 12677100 | 44522200-7 | 02.06.2026 | 167 |
| Contract object: chei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136965 | procedura simplificata | 38000000-5 | 11.09.2026 | 424,045 |
| Contract object: achizitia de echipamente de laborator | ||||
| PCA1003797 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 686,709 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia saninitara veterinara vetis | ||||
| PCA1003796 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 633,717 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia sanitara veterinara socond | ||||
| PCA1003794 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 550,305 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia sanitara veterinara micula | ||||
| SCNA1134833 | procedura simplificata | 33141625-7 | 09.07.2026 | 292,751 |
| Contract object: achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura | ||||
| PCA1003384 | norme proprii (anexa 2b) | 85200000-1 | 18.05.2026 | 893,653 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia saninitara veterinara viile satu mare | ||||
| PCA1003382 | norme proprii (anexa 2b) | 85200000-1 | 18.05.2026 | 846,961 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia sanitara veterinara vama | ||||
| PCA1003380 | norme proprii (anexa 2b) | 85200000-1 | 18.05.2026 | 525,517 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia saninitara veterinara valea vinului | ||||
| PCA1003379 | norme proprii (anexa 2b) | 85200000-1 | 18.05.2026 | 729,121 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia saninitara veterinara turulung | ||||
| PCA1003378 | norme proprii (anexa 2b) | 85200000-1 | 18.05.2026 | 1,210,197 |
| Contract object: atribuirea contractelor de concesiuni de servicii sanitare - veterinare pentru circumscriptia saninitara veterinara turt | ||||
- 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/4481136/api/v1/authorities/4481136/spend/api/v1/authorities/4481136/scores/api/v1/authorities/4481136/benchmarks/api/v1/authorities/4481136/county/api/v1/red-flags/by-authority/4481136/api/v1/authorities/4481136/years/api/v1/authorities/4481136/cpv/api/v1/authorities/4481136/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders