Total spending
1.98 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
1.93 Mn.
613 purchases
Offline purchases
54,429 RON
29 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 174 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 97; the other 85 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 | VERDFOR WOOD SRL CUI: 36814239 | 159,795 | — | — | 159,795 | 8.1% | 7 |
| 2 | VESTIFICINA SRL CUI: 29351727 | 150,000 | — | — | 150,000 | 7.6% | 1 |
| 3 | TUR PRIN TARG SRL CUI: 46469839 | 122,000 | — | — | 122,000 | 6.2% | 5 |
| 4 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 94,551 | — | — | 94,551 | 4.8% | 83 |
| 5 | EUROTIP SRL CUI: 12472503 | 92,719 | — | — | 92,719 | 4.7% | 8 |
| 6 | CIRAP IONUT BOGDAN INTREPRINDERE INDIVIDUALA CUI: 45178440 | 89,007 | — | — | 89,007 | 4.5% | 6 |
| 7 | AUTO BECORO SRL CUI: 14430695 | 72,195 | — | — | 72,195 | 3.6% | 1 |
| 8 | OASDRINKS DNH SRL CUI: 42583791 | 66,000 | 3,300 | — | 69,300 | 3.5% | 21 |
| 9 | BASIC POINT SRL CUI: 28088054 | 62,010 | — | — | 62,010 | 3.1% | 10 |
| 10 | GARMIN SERV SRL CUI: 38215848 | 53,254 | — | — | 53,254 | 2.7% | 3 |
The share is taken of the 1.98 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 |
|---|---|---|---|---|
| DA41271001 | OVITEA SRL CUI: 25414849 | 50413200-5 | 25.09.2026 | 1,710 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41234681 | TUR PRIN TARG SRL CUI: 46469839 | 79950000-8 | 22.09.2026 | 41,000 |
| Contract object: servicii de organizare de expozitii, de targuri si de congrese | ||||
| DA41223546 | TOURECO SRL CUI: 34003214 | 63500000-4 | 22.09.2026 | 6,000 |
| Contract object: servicii de agentii de turism, de ghizi turistici si de asistenta turistica | ||||
| DA41217835 | COPIL TRANS SRL CUI: 10272363 | 60130000-8 | 18.09.2026 | 5,500 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA41118021 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2026 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41118123 | INTERCERAM SRL CUI: 22883115 | 14221000-6 | 04.09.2026 | 1,239 |
| Contract object: argila | ||||
| DA41088328 | MARQUETTE CONSULT SRL CUI: 16158261 | 79961000-8 | 01.09.2026 | 6,750 |
| Contract object: servicii de fotografie | ||||
| DA40935221 | FOREST POP SRL CUI: 13449606 | 42670000-3 | 05.08.2026 | 350 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA40936925 | RIVIERA EXPRES SRL CUI: 40448691 | 09132100-4 | 04.08.2026 | 324 |
| Contract object: benzina fara plumb | ||||
| DA40917154 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 31.07.2026 | 880 |
| Contract object: imprimate la comanda+bilete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772903 | RIVIERA EXPRES SRL CUI: 40448691 | 09132100-4 | 05.06.2026 | 308 |
| Contract object: benzina 95 | ||||
| DAN2510032 | OASDRINKS DNH SRL CUI: 42583791 | 92521100-0 | 18.07.2025 | 3,300 |
| Contract object: servicii de supraveghere muzeu | ||||
| DAN2509792 | INDECO SOFT SRL CUI: 12960504 | 72267000-4 | 17.07.2025 | 655 |
| Contract object: asistenta tehnica | ||||
| DAN2168846 | LOCTIN DISTRIBUTION SRL CUI: 29807220 | 70310000-7 | 24.04.2024 | 3,000 |
| Contract object: servicii inchiriere spatiu | ||||
| DAN2128638 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 08.03.2024 | 500 |
| Contract object: asistenta tehnica luna februarie | ||||
| DAN2128637 | LOCTIN DISTRIBUTION SRL CUI: 29807220 | 70310000-7 | 08.03.2024 | 3,000 |
| Contract object: chirie | ||||
| DAN2066872 | LOCTIN DISTRIBUTION SRL CUI: 29807220 | 70310000-7 | 14.12.2023 | 3,000 |
| Contract object: servicii de inchiriere | ||||
| DAN2066856 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 14.12.2023 | 49 |
| Contract object: reinnoire domeniu | ||||
| DAN2066841 | ASOCIATIA RETEAUA NATIONALA A MUZEELOR DIN ROMANIA CUI: 19021217 | 98390000-3 | 14.12.2023 | 1,000 |
| Contract object: cotizatie anuala | ||||
| DAN1803829 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 85147000-1 | 28.11.2022 | 1,159 |
| Contract object: analize bacteorologice si determinari | ||||
- 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/4626024/api/v1/authorities/4626024/spend/api/v1/authorities/4626024/scores/api/v1/authorities/4626024/benchmarks/api/v1/authorities/4626024/county/api/v1/red-flags/by-authority/4626024/api/v1/authorities/4626024/years/api/v1/authorities/4626024/cpv/api/v1/authorities/4626024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders