Total spending
24.35 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
8.68 Mn.
403 purchases
Offline purchases
133,515 RON
1 purchases
Tenders
15.54 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
36.2%
8.81 Mn. of 24.35 Mn. without a tender
National median: 33.4%
Ranked 1,897 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in SATU MARE county · Ranked 65 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 79; the other 67 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 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | 83,338 | — | 7,607,675 | 7,691,013 | 31.6% | 2 |
| 2 | ZANSHIN IMPEX SRL CUI: 5672908 | 40,000 | — | 7,607,675 | 7,647,675 | 31.4% | 3 |
| 3 | PAVAMOND SRL CUI: 22871862 | 1,243,964 | — | — | 1,243,964 | 5.1% | 13 |
| 4 | DAMSA N NICOLAE-ALIN - TOPOGRAF CUI: 31399174 | 928,225 | 133,515 | — | 1,061,740 | 4.4% | 12 |
| 5 | KAUFMANN SET SRL CUI: 10600398 | 766,608 | — | — | 766,608 | 3.1% | 38 |
| 6 | BEDEA N COSMIN-CONSTANTIN - CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 47300357 | 466,764 | — | — | 466,764 | 1.9% | 5 |
| 7 | ZOLY & ERWIN SRL CUI: 19186592 | 443,708 | — | — | 443,708 | 1.8% | 8 |
| 8 | EXPERT EVAL SOLUTIONS SRL CUI: 24998022 | 393,000 | — | — | 393,000 | 1.6% | 8 |
| 9 | FABISEB CRISANA SRL CUI: 16467810 | 368,725 | — | — | 368,725 | 1.5% | 8 |
| 10 | VECTRA EXIM SRL CUI: 4056411 | 25,436 | — | 321,440 | 346,876 | 1.4% | 4 |
The share is taken of the 24.35 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 |
|---|---|---|---|---|
| DA41052360 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 26.08.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41052423 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 26.08.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||
| DA41017906 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | 45210000-2 | 19.08.2026 | 83,338 |
| Contract object: reparatii camin cultural dancu mare din comuna martinesti, judetul hunedoara | ||||
| DA40932151 | ERGOFORM SRL CUI: 11574386 | 39112000-0 | 06.08.2026 | 192,500 |
| Contract object: dotarea cu mobilier a caminelor comunei martinesti, judetul hunedoara | ||||
| DA40913854 | FOREST OANCEA SRL CUI: 24900263 | 77211100-3 | 30.07.2026 | 19,200 |
| Contract object: prestari servici exploatare forestiera si transport material lemnos numar de referinta: 15 | ||||
| DA40883234 | FOREST OANCEA SRL CUI: 24900263 | 77211100-3 | 24.07.2026 | 17,242 |
| Contract object: exploatare material lemnos | ||||
| DA40647973 | DEXPRESSO SRL CUI: 25980180 | 30199000-0 | 17.06.2026 | 2,135 |
| Contract object: pachet furnituri de birou | ||||
| DA40514020 | PAVAMOND SRL CUI: 22871862 | 45233142-6 | 29.05.2026 | 318,482 |
| Contract object: reabilitare drumuri comunale in comuna martinesti | ||||
| DA40508860 | ISTRATE IONEL VASILE INTREPRINDERE INDIVIDUALA CUI: 26953280 | 71421000-5 | 29.05.2026 | 20,000 |
| Contract object: servicii de amenajare ronduri de flori si jardiniere | ||||
| DA40306854 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 05.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1545207 | DAMSA N NICOLAE-ALIN - TOPOGRAF CUI: 31399174 | 71351810-4 | 11.10.2021 | 133,515 |
| Contract object: servicii de topografie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100547 | procedura simplificata | 45232400-6 | 14.03.2024 | 15,215,350 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului extindere retea de alimentare cu apa in satul dancu mare si canalizare menajera in satele comunei martinesti, judetul hunedoara | ||||
| SCNA1040090 | procedura simplificata | 43200000-5 | 24.07.2020 | 321,440 |
| Contract object: dotarea serviciului public local de gospodarire comunala al comunei martinesti, judetul hunedoara | ||||
- 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/4521362/api/v1/authorities/4521362/spend/api/v1/authorities/4521362/scores/api/v1/authorities/4521362/benchmarks/api/v1/authorities/4521362/county/api/v1/red-flags/by-authority/4521362/api/v1/authorities/4521362/years/api/v1/authorities/4521362/cpv/api/v1/authorities/4521362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders