Total spending
15.72 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
11.78 Mn.
1,090 purchases
Offline purchases
336,624 RON
281 purchases
Tenders
3.61 Mn.
4 procedures · 4 contracts
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: 0.18% of everything spent in SATU MARE county · Ranked 80 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 129; the other 117 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 | IULIA BOSS SRL CUI: 6783467 | — | — | 2,449,211 | 2,449,211 | 15.6% | 1 |
| 2 | CONSOLAH SRL CUI: 14593765 | 1,850,295 | — | — | 1,850,295 | 11.8% | 13 |
| 3 | AVIZOOPROD IMPEX SRL CUI: 15012984 | 1,434,927 | — | — | 1,434,927 | 9.1% | 56 |
| 4 | AGROINDUSTRIALA CAREI SA CUI: 646436 | 770,000 | — | — | 770,000 | 4.9% | 7 |
| 5 | GEPIDEN SRL CUI: 21809528 | 622,869 | — | — | 622,869 | 4.0% | 16 |
| 6 | QUANTUM SURVEY CUI: 41421430 | 593,745 | 2,000 | — | 595,745 | 3.8% | 14 |
| 7 | ZIER CONSTRUCT SRL CUI: 16108530 | 477,204 | — | — | 477,204 | 3.0% | 8 |
| 8 | M & D RETAIL BAIA MARE SRL CUI: 45930836 | — | — | 453,567 | 453,567 | 2.9% | 1 |
| 9 | UNION CO SRL CUI: 16591086 | — | — | 410,433 | 410,433 | 2.6% | 1 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 82,340 | — | 293,265 | 375,605 | 2.4% | 16 |
The share is taken of the 15.72 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 |
|---|---|---|---|---|
| DA41297137 | KOVACS SERVICE SRL CUI: 15183488 | 71631200-2 | 30.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41290182 | MASTER DATA SRL CUI: 40463438 | 79999100-4 | 30.09.2026 | 36,600 |
| Contract object: servicii de scanare-digitizare documente | ||||
| DA41291435 | POMINOVA SRL CUI: 13730970 | 03451300-9 | 29.09.2026 | 26,599 |
| Contract object: photinia fraseri red robin - d 40/50 - c 18 - palla | ||||
| DA41290273 | RATA SRL CUI: 662601 | 34370000-1 | 29.09.2026 | 2,916 |
| Contract object: pachet intretinere 4 | ||||
| DA41289671 | DAMIRACONT SRL CUI: 51913910 | 79211000-6 | 29.09.2026 | 147,000 |
| Contract object: prestari servicii financiar-contabile | ||||
| DA41289598 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | 34928480-6 | 29.09.2026 | 50,370 |
| Contract object: cos de gunoi | ||||
| DA41196974 | RAKOCZI SRL CUI: 6288701 | 50112100-4 | 17.09.2026 | 1,249 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41203330 | MEEM SOFT SRL CUI: 18754759 | 32235000-9 | 17.09.2026 | 6,581 |
| Contract object: echipamente sistem suraveghere video | ||||
| DA41178443 | MEEM SOFT SRL CUI: 18754759 | 50312310-1 | 15.09.2026 | 2,421 |
| Contract object: echipamente retelistica | ||||
| DA41163651 | AVIZOOPROD IMPEX SRL CUI: 15012984 | 44192000-2 | 14.09.2026 | 10,797 |
| Contract object: pachet materiale constructii - reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847214 | BIB SHOP 2024 SRL CUI: 49760025 | 15981000-8 | 04.09.2026 | 531 |
| Contract object: apa minerala, apa plata | ||||
| DAN2828858 | COM SERVICE BACHUS SRL CUI: 659614 | 44162100-4 | 11.08.2026 | 743 |
| Contract object: niplu, teu, racord, mufa, etc | ||||
| DAN2827581 | ONODI SRL CUI: 3357505 | 03121100-6 | 10.08.2026 | 5,296 |
| Contract object: plante, flori | ||||
| DAN2823701 | AGRI NORTE PIESE SRL CUI: 33776408 | 44512300-5 | 04.08.2026 | 942 |
| Contract object: ciocan tocatoare | ||||
| DAN2823684 | BIB SHOP 2024 SRL CUI: 49760025 | 15981000-8 | 04.08.2026 | 578 |
| Contract object: apa minerala | ||||
| DAN2819849 | GEDEON SRL CUI: 8152403 | 42122170-2 | 29.07.2026 | 390 |
| Contract object: pompa gresare, curele | ||||
| DAN2805327 | TEATRUL DE PAPUSI SPIRIDUS SRL CUI: 47794226 | 92312110-5 | 10.07.2026 | 1,500 |
| Contract object: servicii de divertisment | ||||
| DAN2805316 | GABRIEL SI MONIKA FAMILY SRL CUI: 46020499 | 92312000-1 | 10.07.2026 | 1,500 |
| Contract object: servicii artistice | ||||
| DAN2800954 | BIB SHOP 2024 SRL CUI: 49760025 | 15981000-8 | 07.07.2026 | 396 |
| Contract object: apa minerala | ||||
| DAN2800932 | PRAKTINVEST SRL CUI: 24235357 | 44316510-6 | 07.07.2026 | 2,066 |
| Contract object: feronerie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118706 | procedura simplificata | 39000000-2 | 31.03.2025 | 453,567 |
| Contract object: furnizare mobilier pentru proiectul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,gheorghe bulgar sanislau | ||||
| SCNA1109671 | procedura simplificata | 30000000-9 | 28.08.2024 | 410,433 |
| Contract object: furnizare echipamente it pentru proiectul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,gheorghe bulgar sanislau | ||||
| SCNA1042525 | procedura simplificata | 43262000-7 | 11.09.2020 | 293,265 |
| Contract object: achizitionare buldoexcavator pentru comuna sanislau, judetul satu mare | ||||
| SCNA1032191 | procedura simplificata | 45232150-8 | 11.02.2020 | 2,449,211 |
| Contract object: infiintarea retelei publice de alimentare cu apa in loc horea, com sanislau, jud satu mare | ||||
- 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/4626032/api/v1/authorities/4626032/spend/api/v1/authorities/4626032/scores/api/v1/authorities/4626032/benchmarks/api/v1/authorities/4626032/county/api/v1/red-flags/by-authority/4626032/api/v1/authorities/4626032/years/api/v1/authorities/4626032/cpv/api/v1/authorities/4626032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders