Total spending
1.44 Mn.
45 suppliers · spent between 2023 and 2026
Direct purchases
1.35 Mn.
113 purchases
Offline purchases
83,140 RON
7 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 200 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 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 160,486 | 63,150 | — | 223,636 | 15.6% | 12 |
| 2 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 219,064 | — | — | 219,064 | 15.2% | 5 |
| 3 | EKOLOGIC IMPACHETARE SRL CUI: 33186792 | 168,994 | — | — | 168,994 | 11.8% | 2 |
| 4 | LEE SRL CUI: 6078394 | 150,913 | — | — | 150,913 | 10.5% | 3 |
| 5 | UNIOIL SRL CUI: 25889490 | 134,327 | — | — | 134,327 | 9.3% | 6 |
| 6 | ASSIST - EXPERT SRL CUI: 17588500 | 97,930 | — | — | 97,930 | 6.8% | 8 |
| 7 | OASUL SECURITY SRL CUI: 17322310 | 61,416 | — | — | 61,416 | 4.3% | 4 |
| 8 | TASCAN LOGISTIC SRL CUI: 46862403 | 51,750 | — | — | 51,750 | 3.6% | 1 |
| 9 | INDECO SOFT SRL CUI: 12960504 | 40,900 | — | — | 40,900 | 2.8% | 4 |
| 10 | INSIDE MEDIA SRL CUI: 15213724 | 37,513 | — | — | 37,513 | 2.6% | 2 |
The share is taken of the 1.44 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 |
|---|---|---|---|---|
| DA41070922 | NORD LUX SRL CUI: 13562590 | 42670000-3 | 31.08.2026 | 2,587 |
| Contract object: achizitie piese de schimb, consumabile si servicii de reparatii pentru motocoase. | ||||
| DA40769472 | COMELF SA CUI: 568656 | 30195800-0 | 06.07.2026 | 12,080 |
| Contract object: achizitie carlige pentru telescaun, pentru agatat bicicleta. | ||||
| DA40562023 | UROMED SRL CUI: 15095980 | 85147000-1 | 05.06.2026 | 1,287 |
| Contract object: servicii de medicina muncii pentru angajatii serviciului public luna-ses domeniul schiabil | ||||
| DA40531037 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 34913000-0 | 03.06.2026 | 16,430 |
| Contract object: achizitie piese de schimb pentru instalatia de transport pe cablu leitner cd-4 dom. schiab. luna-ses | ||||
| DA40402033 | EKOLOGIC IMPACHETARE SRL CUI: 33186792 | 42990000-2 | 18.05.2026 | 160,420 |
| Contract object: achizitie utilaj de batut zapada (ratrac) pentru serviciul public luna-ses, domeniul schiabil | ||||
| DA40402495 | ALFECO RO SRL CUI: 39845795 | 71317100-4 | 15.05.2026 | 4,800 |
| Contract object: achizitie servicii externe su si psi pentru serviciul public luna-ses, domeniul schiabil | ||||
| DA40402655 | ALFECO RO SRL CUI: 39845795 | 71317000-3 | 15.05.2026 | 4,800 |
| Contract object: achizitie servicii externe de ssm (sanatate si securitate in munca) pentru serviciul public luna-ses | ||||
| DA40327080 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 06.05.2026 | 1,800 |
| Contract object: achizitia serviciilor de formare profesionala - stagiu de instruire mecanici trolisti. | ||||
| DA40212776 | OASUL SECURITY SRL CUI: 17322310 | 79711000-1 | 21.04.2026 | 18,000 |
| Contract object: achizitie servicii de monitorizare, interventie si mentenanta la sistemul de supraveghere. | ||||
| DA40013505 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 39263000-3 | 16.03.2026 | 2,008 |
| Contract object: achizitie consumabile birotica si toner imprimanta pentru serviciul public luna-ses, domeniul schiab | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697800 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79341000-6 | 06.03.2026 | 9,000 |
| Contract object: achizitie servicii de promovare turistica (roventura - kanal d: aparitie emisiune tv, promovare online, pachet foto & video) pentru statiunea turistica luna - ses, domeniul schiabil | ||||
| DAN2636361 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 19.12.2025 | 1,366 |
| Contract object: servicii de inspectie tehnica in vederea autorizarii, functionarii, instalatiei de transport pe cablu de tip telescaun produsa de catre leitner cd-4 luna-ses. | ||||
| DAN2344964 | REL ITP SRL CUI: 46322489 | 71631200-2 | 20.12.2024 | 250 |
| Contract object: servicii de inspectie tehnica periodica pentru autoutilitara mitsubishi sm-18-ses. | ||||
| DAN2330747 | ASOCIATIA PENTRU PREGATIRE PERSONAL DE SPECIALITATE CUI: 31718885 | 80530000-8 | 09.12.2024 | 7,500 |
| Contract object: achizitie servicii de formare profesionala pentru serviciul public de administrare al infrastructurii din statinea turistica luna-ses domeniul schiabil | ||||
| DAN2330695 | AUTOMATIC CONTROL SRL CUI: 22525966 | 31681410-0 | 09.12.2024 | 505 |
| Contract object: achizitie materiale electrice | ||||
| DAN2330681 | AUTOMATIC CONTROL SRL CUI: 22525966 | 31221000-1 | 09.12.2024 | 1,369 |
| Contract object: achizitie releu safety srb301hc/t-24v. | ||||
| DAN2330613 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 71356200-0 | 09.12.2024 | 63,150 |
| Contract object: achizitie servicii de asistenta tehnica si verificare a instalatiei de cablu cd-4 luna -ses | ||||
- 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/46251833/api/v1/authorities/46251833/spend/api/v1/authorities/46251833/scores/api/v1/authorities/46251833/benchmarks/api/v1/authorities/46251833/county/api/v1/red-flags/by-authority/46251833/api/v1/authorities/46251833/years/api/v1/authorities/46251833/cpv/api/v1/authorities/46251833/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders