Total spending
302.23 Mn.
575 suppliers · spent between 2018 and 2026
Direct purchases
32.45 Mn.
2,451 purchases
Offline purchases
2.62 Mn.
231 purchases
Tenders
267.17 Mn.
102 procedures · 153 contracts
Single-bidder rate
36.6%
142 lots
National rate: 40.9%
Ranked 3,297 of 5,138
DSI index
11.6%
35.07 Mn. of 302.23 Mn. without a tender
National median: 33.4%
Ranked 3,834 of 4,323
HHI
3,043
0 of 6 markets concentrated
National median: 1,961
Ranked 784 of 3,055
In county context: 3.39% of everything spent in SATU MARE county · Ranked 6 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 164; the other 152 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 | TARR & TARR SRL CUI: 9161159 | 4,200 | 2,360 | 39,335,467 | 39,342,027 | 13.0% | 11 |
| 2 | TARR CONST SRL CUI: 12858254 | 181,857 | — | 37,640,271 | 37,822,128 | 12.5% | 10 |
| 3 | CO-TOM-RODNA SRL CUI: 2222666 | 301,396 | — | 24,554,404 | 24,855,800 | 8.2% | 4 |
| 4 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 20,260,907 | 20,260,907 | 6.7% | 1 |
| 5 | SPAKK GROUP SRL CUI: 30025147 | 1,971,216 | 176,000 | 12,138,463 | 14,285,679 | 4.7% | 26 |
| 6 | NEON LIGHTING SRL CUI: 6799161 | — | — | 11,803,467 | 11,803,467 | 3.9% | 1 |
| 7 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 11,130,000 | 11,130,000 | 3.7% | 1 |
| 8 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 10,919,244 | 10,919,244 | 3.6% | 3 |
| 9 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | — | 79,860 | 9,215,900 | 9,295,760 | 3.1% | 3 |
| 10 | WELL PLAST SRL CUI: 32926140 | — | — | 8,168,771 | 8,168,771 | 2.7% | 3 |
The share is taken of the 302.23 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 |
|---|---|---|---|---|
| DA41305054 | SAMINSTAL SRL CUI: 17499046 | 71322000-1 | 30.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza dali - 1 buc | ||||
| DA41304981 | SAMINSTAL SRL CUI: 17499046 | 71322000-1 | 30.09.2026 | 191,400 |
| Contract object: servicii de proiectare faza dtac/pac, pt+de, verificarea tehnica a documentatilor - 6 buc | ||||
| DA41302862 | SAMINSTAL SRL CUI: 17499046 | 71322000-1 | 30.09.2026 | 238,900 |
| Contract object: servicii de proiectare tehnica pentru regenerare urbana in mun. carei in format bim faza sf/dali | ||||
| DA41302949 | ZZTOPO SRL CUI: 24904672 | 71351810-4 | 30.09.2026 | 103,493 |
| Contract object: masuratori topografice clasice si/sau lidar pentru diferite amplasamente si avizare ocpi | ||||
| DA41301196 | SAMINSTAL SRL CUI: 17499046 | 71322000-1 | 30.09.2026 | 134,120 |
| Contract object: servicii elaborare documentatie dali in format bim pentru mobilitate urbana | ||||
| DA41297573 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 30.09.2026 | 3,588 |
| Contract object: pachetul sintact.ro ai expert plus | ||||
| DA41294837 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 72263000-6 | 30.09.2026 | 5,100 |
| Contract object: libra professional | ||||
| DA41291755 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 30.09.2026 | 901 |
| Contract object: pachet carti | ||||
| DA41285350 | AGRO PATAKI SRL CUI: 12301090 | 43323000-3 | 29.09.2026 | 1,277 |
| Contract object: pachet irigatii | ||||
| DA41285195 | AGRO PATAKI SRL CUI: 12301090 | 39561200-4 | 29.09.2026 | 467 |
| Contract object: plasa gard extranet verde 2x50 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845946 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.09.2026 | 1,620 |
| Contract object: servicii bancare de acceptare a cardurilor, pentru plati electronice, prin snep, ghiseul.ro | ||||
| DAN2845942 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.09.2026 | 17,100 |
| Contract object: servicii bancare de acceptarea la plata, a cardurilor prin mijloace electronice-treminal pos-caserie | ||||
| DAN2845787 | PRESTING SRL CUI: 14046423 | 50413200-5 | 03.09.2026 | 11,779 |
| Contract object: servicii de verificare, incarcare stingatoare si verificare hidranti interiori si exteriori aflate in dotarea cladirilor uat municipiul carei | ||||
| DAN2845750 | GOLD T FARM SRL CUI: 7537304 | 33600000-6 | 03.09.2026 | 1,845 |
| Contract object: produse farmaceutice+consumabile medicale pentru cabinetul medical scolar nr.1 | ||||
| DAN2845743 | GOLD T FARM SRL CUI: 7537304 | 33600000-6 | 03.09.2026 | 4,834 |
| Contract object: produse farmaceutice+consumabile medicale pentru cabinetul medical scolar nr.2 | ||||
| DAN2836209 | PRINTEDLUXE SRL CUI: 48776058 | 30195900-1 | 20.08.2026 | 450 |
| Contract object: tabla insciotionata pt. centru multifunctional, centru de instruiri si expozitii, biblioteca municipala carei | ||||
| DAN2836207 | RANGY GUARD SRL CUI: 26395320 | 32323500-8 | 20.08.2026 | 4,195 |
| Contract object: instalare camere supraveghere in piata agroalimentara | ||||
| DAN2836203 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 20.08.2026 | 1,200 |
| Contract object: asigurare rca sm03pmc | ||||
| DAN2836201 | CLINICA KORALL SRL CUI: 25917336 | 85147000-1 | 20.08.2026 | 1,950 |
| Contract object: servicii medicina muncii cantina de ajutor social | ||||
| DAN2836200 | ARMAND SOFT SRL CUI: 19143990 | 50343000-1 | 20.08.2026 | 1,800 |
| Contract object: mentenanta camere supraveghere video si inregistrator nrv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131119 | procedura simplificata | 37400000-2 | 21.09.2026 | 214,351 |
| Contract object: furnizare echipamente de sport pentru dotarea institutiilor de invatamant din municipiul carei (i11)-dotarea salilor de sport a liceelor, a scolilor gimnaziale si a sectiei de tenis de masa clubul copiilor | ||||
| SCNA1136690 | procedura simplificata | 37400000-2 | 18.09.2026 | 98,988 |
| Contract object: furnizare echipamente de sport pentru dotarea institutiilor de invatamant din municipiul carei (i11)-dotare sali de sport gradinite | ||||
| SCNA1137143 | procedura simplificata | 31682000-0 | 17.09.2026 | 291,412 |
| Contract object: echipamente tematice cu recuperare de energie legate de activitati de constientizare | ||||
| SCNA1059608 | procedura simplificata | 45000000-7 | 03.09.2026 | 5,574,172 |
| Contract object: executie reabilitarea si modernizarea gradinitei nr. 3 carei | ||||
| SCNA1094068 | procedura simplificata | 39161000-8 | 03.09.2026 | 267,804 |
| Contract object: dotari pentru proiectul reabilitare si modernizare gradinitei nr. 3 carei | ||||
| SCNA1127298 | procedura simplificata | 39160000-1 | 03.09.2026 | 59,968 |
| Contract object: furnizare mobilier scolar pentru scoala gimnaziala nr.1 din municipiul carei | ||||
| SCNA1127296 | procedura simplificata | 37400000-2 | 03.09.2026 | 98,419 |
| Contract object: furnizare echipamente de sport pentru dotarea scolii gimnaziale nr. 1 din municipiul carei | ||||
| SCNA1065774 | procedura simplificata | 45214220-8 | 03.09.2026 | 8,056,166 |
| Contract object: cresterea gradului de participare la nivelul invatamantului obligatoriu in cadrul scolii gimnaziale nr. 1 carei | ||||
| SCNA1040699 | procedura simplificata | 71322000-1 | 03.09.2026 | 83,000 |
| Contract object: cresterea gradului de participare la nivelul invatamantului obligatoriu in cadrul scolii gimnaziale nr. 1 carei | ||||
| SCNA1128937 | procedura simplificata | 35240000-8 | 19.06.2026 | 927,450 |
| Contract object: sistem de instiintare si avertizare-alarmare | ||||
- 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/4481160/api/v1/authorities/4481160/spend/api/v1/authorities/4481160/scores/api/v1/authorities/4481160/benchmarks/api/v1/authorities/4481160/county/api/v1/red-flags/by-authority/4481160/api/v1/authorities/4481160/years/api/v1/authorities/4481160/cpv/api/v1/authorities/4481160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders