Total spending
1.16 Mn.
48 suppliers · spent between 2018 and 2025
Direct purchases
1.02 Mn.
284 purchases
Offline purchases
141,633 RON
74 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: 0.01% of everything spent in SATU MARE county · Ranked 214 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 43; the other 31 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 | EURAS SRL CUI: 6661206 | 552,652 | — | — | 552,652 | 47.6% | 1 |
| 2 | POSZET SRL CUI: 17670277 | 161,647 | — | — | 161,647 | 13.9% | 4 |
| 3 | CLF DEPOZIT SRL CUI: 40173388 | 14,268 | 27,847 | — | 42,115 | 3.6% | 27 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 37,200 | — | — | 37,200 | 3.2% | 5 |
| 5 | DERSIDAN SRL CUI: 3737440 | 16,322 | 20,340 | — | 36,662 | 3.2% | 20 |
| 6 | CHIOREAN COMPANY SRL CUI: 6468389 | 28,895 | 2,946 | — | 31,841 | 2.7% | 17 |
| 7 | CLIMA ZONE SRL CUI: 26447984 | 30,116 | — | — | 30,116 | 2.6% | 4 |
| 8 | SAMGEC SRL CUI: 6593861 | 27,128 | — | — | 27,128 | 2.3% | 2 |
| 9 | DINO MATEO DISTRIBUTION SRL CUI: 33480185 | 5,433 | 21,175 | — | 26,608 | 2.3% | 10 |
| 10 | ELECTRO PRONTO SRL CUI: 8051344 | 25,689 | — | — | 25,689 | 2.2% | 2 |
The share is taken of the 1.16 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 |
|---|---|---|---|---|
| DA38753032 | SUPREME SANOVIT SRL CUI: 33201906 | 90921000-9 | 28.08.2025 | 1,045 |
| Contract object: servicii de dezinsectie 1.000 - 2.000 m.p, servicii de deratizare 100 - 1.000 m.p.,servicii de dezi | ||||
| DA38742311 | AGROPROD CRASNA COOPERATIVA AGRICOLA CUI: 25999050 | 15112100-7 | 27.08.2025 | 102 |
| Contract object: pulpe superioare dezosate fara piele vrac refrigerate caserola, pulpe intregi atm gastro ref | ||||
| DA38747457 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | 15130000-8 | 26.08.2025 | 1,623 |
| Contract object: pulpa manzat fara os,rasol manzat | ||||
| DA38744875 | CLF DEPOZIT SRL CUI: 40173388 | 03221230-7 | 26.08.2025 | 1,789 |
| Contract object: ardei capia rosu,ardei gras rosu, kiwi,mere | ||||
| DA38742124 | NICOVID SRL CUI: 6948344 | 15864100-3 | 26.08.2025 | 2,384 |
| Contract object: ceai plic loyd piramide de ghimbir & afine 20x2 g,cacao neagra dr.oetker 100gr,paste gyermelyi 250gr | ||||
| DA38742291 | MEAT INTERNATIONAL SRL CUI: 49479675 | 15112120-3 | 26.08.2025 | 1,026 |
| Contract object: pulpa curcan superioara,pulpa curcan superioara file | ||||
| DA38738369 | PRIMALACT SRL CUI: 9368546 | 15512200-2 | 26.08.2025 | 2,392 |
| Contract object: smantana vrac 5kg,mozzarella 800gr rotunda cantaribila,iaurt grecesc vrac, calup dalia 3kg,branza va | ||||
| DA38737860 | CLF DEPOZIT SRL CUI: 40173388 | 03222111-4 | 25.08.2025 | 386 |
| Contract object: banane,mandarine,mere,morcovi.patrunjel,rosii,telina,varza | ||||
| DA38735377 | IASMIDAR DUO SRL CUI: 35438810 | 15811000-6 | 25.08.2025 | 2,488 |
| Contract object: paine pe vatra 1000 gr.,baton cu mac 130 gr.,pesmet 500 gr. | ||||
| DA38735495 | CLF DEPOZIT SRL CUI: 40173388 | 03221230-7 | 25.08.2025 | 4,791 |
| Contract object: ardei,banane,cartofi,ceapa,gulii,lamai,mere,morcovi,patreunjel rad.,pere,portocale,telina,usturoi, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533658 | TARTA SERGIU PERSOANA FIZICA AUTORIZATA CUI: 29685298 | 03142100-9 | 22.08.2025 | 1,800 |
| Contract object: miere poliflora si salcam | ||||
| DAN2520831 | MEAT INTERNATIONAL SRL CUI: 49479675 | 15112120-3 | 01.08.2025 | 2,704 |
| Contract object: carne de curcan pulpa | ||||
| DAN2477423 | MIRODAN COMPANY SRL CUI: 15028450 | 15812000-3 | 12.06.2025 | 1,261 |
| Contract object: tortulete 1 iunie 0.150gr | ||||
| DAN2476173 | PRIMALACT SRL CUI: 9368546 | 15500000-3 | 11.06.2025 | 539 |
| Contract object: smintana 5kg, branza de vaci | ||||
| DAN2476154 | SANTEC SRL CUI: 5319583 | 03221400-0 | 11.06.2025 | 226 |
| Contract object: varza murata | ||||
| DAN2476147 | BELCOMEX SRL CUI: 2830051 | 03142500-3 | 11.06.2025 | 468 |
| Contract object: oua de consum | ||||
| DAN2476125 | AQUILA PART PROD COM SA CUI: 6484554 | 15842220-0 | 11.06.2025 | 1,650 |
| Contract object: kinder cards | ||||
| DAN2476113 | ZOLIHUSI & ADAM SRL CUI: 15698220 | 15131230-6 | 11.06.2025 | 1,328 |
| Contract object: salam de porc | ||||
| DAN2476099 | NICOVID SRL CUI: 6948344 | 15850000-1 | 11.06.2025 | 1,636 |
| Contract object: sfecla rosie 0.720,spaghete 0.5,paste ,zahar vanilat,ceai | ||||
| DAN2476084 | AGROPROD CRASNA COOPERATIVA AGRICOLA CUI: 25999050 | 15112130-6 | 11.06.2025 | 445 |
| Contract object: pulpe dezosate superioare de pui | ||||
- 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/4686468/api/v1/authorities/4686468/spend/api/v1/authorities/4686468/scores/api/v1/authorities/4686468/benchmarks/api/v1/authorities/4686468/county/api/v1/red-flags/by-authority/4686468/api/v1/authorities/4686468/years/api/v1/authorities/4686468/cpv/api/v1/authorities/4686468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders