Total spending
8.92 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
4.31 Mn.
882 purchases
Offline purchases
1.17 Mn.
454 purchases
Tenders
3.45 Mn.
4 procedures · 8 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SATU MARE county · Ranked 95 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 105; the other 93 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 | PGV ALERT CONCEPT SRL CUI: 37739925 | — | — | 1,818,630 | 1,818,630 | 20.4% | 1 |
| 2 | INFOCENTER SRL CUI: 7559248 | 548,121 | 122,941 | — | 671,062 | 7.5% | 160 |
| 3 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 613,383 | 613,383 | 6.9% | 3 |
| 4 | G2COMINT SRL CUI: 29015794 | — | — | 407,000 | 407,000 | 4.6% | 2 |
| 5 | HINODE CAR EXPERT SRL CUI: 16455963 | — | — | 407,000 | 407,000 | 4.6% | 2 |
| 6 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 266,857 | 24,010 | — | 290,867 | 3.3% | 49 |
| 7 | MILITARY SOFT SRL CUI: 35823697 | 192,870 | 59,971 | — | 252,841 | 2.8% | 16 |
| 8 | ROMTURINGIA SRL CUI: 6277265 | 247,260 | — | — | 247,260 | 2.8% | 3 |
| 9 | TEAMCON TEHNIC SRL CUI: 41325697 | 225,357 | — | — | 225,357 | 2.5% | 2 |
| 10 | SEMAL AUTO SATU MARE SRL CUI: 24943167 | 96,438 | 87,415 | — | 183,853 | 2.1% | 62 |
The share is taken of the 8.92 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 |
|---|---|---|---|---|
| DA41257914 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32333200-8 | 25.09.2026 | 8,294 |
| Contract object: kit camera video auto 70mai omni x800 dash cam + camera spate rc14, 4k la 360, ecran ips 1.4, proc | ||||
| DA41260656 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 18931100-5 | 24.09.2026 | 10,992 |
| Contract object: rucsac personalizat | ||||
| DA41233016 | SAVANT SRL CUI: 641757 | 31681000-3 | 22.09.2026 | 714 |
| Contract object: materiale scti, pentru fibra optica | ||||
| DA41191814 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 17.09.2026 | 97 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41171589 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 14.09.2026 | 17,979 |
| Contract object: rca unitatea militara 0395 | ||||
| DA41077586 | INFOCENTER SRL CUI: 7559248 | 30237460-1 | 31.08.2026 | 3,304 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41068554 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 387 |
| Contract object: materiale de constructii | ||||
| DA41060059 | PSIHO PROIECT SRL CUI: 18835144 | 33156000-8 | 28.08.2026 | 1,370 |
| Contract object: proba modemm - evaluarea performantei mnezice si licente probele flanker ac. flanker ad, pon | ||||
| DA41059551 | SIGILPROD SRL CUI: 18446570 | 44311000-3 | 27.08.2026 | 416 |
| Contract object: sigiliu din plumb si sarma rasucita pentru sigilii tip a sau b | ||||
| DA41057939 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 26.08.2026 | 83 |
| Contract object: publicare anunt auto in ziarul observatorul zilei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407337 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 09.01.2026 | 16,173 |
| Contract object: materiale de constructii si instalatii sanitare | ||||
| DAN2649360 | LEBADA SRL CUI: 647024 | 24960000-1 | 09.01.2026 | 39 |
| Contract object: agent curatare | ||||
| DAN2649339 | GER BOG SRL CUI: 4184771 | 50116500-6 | 09.01.2026 | 529 |
| Contract object: servicii de vulcanizare la autovehiculele um0395 sm | ||||
| DAN2649330 | FOCUS IMPEX SRL CUI: 11161509 | 44334000-0 | 09.01.2026 | 3,304 |
| Contract object: achizitionare materiale de constructii si de instalatii sanitare | ||||
| DAN2649323 | EUROINSTAL SRL CUI: 16859600 | 71630000-3 | 09.01.2026 | 857 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||
| DAN2649291 | RADIOCOM BIHOR SRL CUI: 25191453 | 50100000-6 | 09.01.2026 | 3,155 |
| Contract object: servicii de reparatii a autor din dotare -modulul comanda rampa si difuzor rampa avertizare | ||||
| DAN2649285 | SEMAL AUTO SATU MARE SRL CUI: 24943167 | 31431000-6 | 09.01.2026 | 1,445 |
| Contract object: piese de schimb pentru autovehiculele din dotare | ||||
| DAN2649277 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | 50711000-2 | 09.01.2026 | 11,420 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice | ||||
| DAN2463270 | TES EURO MEDIA SRL CUI: 14612719 | 72417000-6 | 27.05.2025 | 46 |
| Contract object: reinnoire nume domeniu internet | ||||
| DAN2463212 | GER BOG SRL CUI: 4184771 | 50116500-6 | 27.05.2025 | 336 |
| Contract object: servicii de vulcanizare la autovehiculele u.m. 0395 satu mare cu ocazia alegerilor prezidentiale 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131782 | procedura simplificata | 45251100-2 | 30.03.2026 | 1,818,630 |
| Contract object: achizitionarea serviciilor de proiectare si executie lucrari de instalatii electrice fotovoltaice, lucrari pentru realizarea instalatiei de racordare si de utilizare, precum si servicii de informare si publicitate - punct de productie str. stefan cel mare, nr. 83, tasnad, jud. satu mare | ||||
| CAN1158358 | licitatie deschisa | 34100000-8 | 28.11.2025 | 841,000 |
| Contract object: achizitie de produse de resort tehnic prevazute in cadrul proiectului increase cross-border cooperation and operational capacity of partner structures for a better conservation of biodiversity and of the protected areas finantat din programul interreg next romania-ucraina 2021-2027, cod proiect roua00087-greenroua | ||||
| CAN1158343 | licitatie deschisa | 34130000-7 | 27.11.2025 | 175,183 |
| Contract object: produse de resort tehnic prevazute in cadrul proiectului roua00091- linkbord safeguarding eu s external borders, finantat prin programul interreg vi - a next romania-ucraina 2021-2027 | ||||
| SCNA1005817 | procedura simplificata | 34115200-8 | 11.06.2019 | 613,383 |
| Contract object: acord cadru funizare autovehicule capacitatea 8+1 locuri | ||||
- 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/4481144/api/v1/authorities/4481144/spend/api/v1/authorities/4481144/scores/api/v1/authorities/4481144/benchmarks/api/v1/authorities/4481144/county/api/v1/red-flags/by-authority/4481144/api/v1/authorities/4481144/years/api/v1/authorities/4481144/cpv/api/v1/authorities/4481144/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders