Total spending
958,193 RON
71 suppliers · spent between 2018 and 2026
Direct purchases
700,364 RON
185 purchases
Offline purchases
257,829 RON
22 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 226 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 38; the other 26 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 | WALTER AGV 2016 SRL CUI: 35815821 | — | 151,261 | — | 151,261 | 15.8% | 2 |
| 2 | BI AS GROUP SRL CUI: 20901746 | 105,005 | — | — | 105,005 | 11.0% | 5 |
| 3 | SPRINT MEDIA GROUP SRL CUI: 17715468 | 101,052 | — | — | 101,052 | 10.5% | 2 |
| 4 | VIDIA WINE SRL CUI: 25573011 | 100,096 | — | — | 100,096 | 10.4% | 14 |
| 5 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | 74,300 | 5,400 | — | 79,700 | 8.3% | 32 |
| 6 | TRISTAR SRL CUI: 16743338 | 36,807 | 12,605 | — | 49,412 | 5.2% | 3 |
| 7 | ASOCIATIA CULTURALA ELENA MINDRU CUI: 32722990 | 45,000 | — | — | 45,000 | 4.7% | 1 |
| 8 | MINICOM SRL CUI: 22103783 | 28,755 | 1,260 | — | 30,015 | 3.1% | 25 |
| 9 | FUNDATIA PHOENIX TRANSSYLVANIA CUI: 8345870 | — | 28,000 | — | 28,000 | 2.9% | 1 |
| 10 | L & C ART WITH LEATHER SRL CUI: 40002124 | 20,000 | — | — | 20,000 | 2.1% | 1 |
The share is taken of the 958,193 RON 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 |
|---|---|---|---|---|
| DA40697531 | MINICOM SRL CUI: 22103783 | 30199000-0 | 24.06.2026 | 2,400 |
| Contract object: furnizare produse birotice | ||||
| DA40404918 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | 48952000-6 | 18.05.2026 | 1,600 |
| Contract object: servicii sonorizare exterior | ||||
| DA39722230 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 27.01.2026 | 550 |
| Contract object: servicii asist.tehnica contabilitate | ||||
| DA39613101 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.12.2025 | 165 |
| Contract object: servicii semnatura electronica | ||||
| DA39442744 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.12.2025 | 420 |
| Contract object: servicii semnatura electronica | ||||
| DA39379175 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | 48952000-6 | 28.11.2025 | 3,200 |
| Contract object: servicii sonorizare exterior | ||||
| DA39385281 | BRIGITTE STYL SRL CUI: 16871710 | 03121210-0 | 26.11.2025 | 496 |
| Contract object: furnizare jerbe tricolore | ||||
| DA38887562 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 17.09.2025 | 17,400 |
| Contract object: servicii de tiparire si editare | ||||
| DA38209693 | BRIGITTE STYL SRL CUI: 16871710 | 03121210-0 | 27.05.2025 | 1,092 |
| Contract object: furnizare coroane tricolore | ||||
| DA38200844 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | 48952000-6 | 27.05.2025 | 1,600 |
| Contract object: servicii sonorizare exterior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1176072 | WALTER AGV 2016 SRL CUI: 35815821 | 79952000-2 | 25.10.2019 | 2,000 |
| Contract object: servicii organizare eveniment | ||||
| DAN1176071 | CEZAR MED SRL CUI: 18055980 | 85148000-8 | 25.10.2019 | 420 |
| Contract object: servicii medicale | ||||
| DAN1176066 | WALTER AGV 2016 SRL CUI: 35815821 | 79952000-2 | 25.10.2019 | 149,261 |
| Contract object: servicii organizare eveniment | ||||
| DAN1176060 | SEROVEL SRL CUI: 6594883 | 03121210-0 | 25.10.2019 | 336 |
| Contract object: furnizare coroane flori | ||||
| DAN1176055 | MINICOM SRL CUI: 22103783 | 35821000-5 | 25.10.2019 | 420 |
| Contract object: furnizare stegulete | ||||
| DAN1135144 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | 48952000-6 | 25.07.2019 | 1,000 |
| Contract object: sonorizare | ||||
| DAN1135143 | IT INVEST CONSULTING SRL CUI: 23451581 | 92312000-1 | 25.07.2019 | 6,800 |
| Contract object: servicii arristice si animatie | ||||
| DAN1135140 | MARIBEL PARTY SRL CUI: 19127227 | 34722100-5 | 25.07.2019 | 840 |
| Contract object: furnizare baloane colorate | ||||
| DAN1135130 | TRISTAR SRL CUI: 16743338 | 79952100-3 | 25.07.2019 | 12,605 |
| Contract object: servicii organizare eveniment | ||||
| DAN1135126 | MINICOM SRL CUI: 22103783 | 30199000-0 | 25.07.2019 | 840 |
| Contract object: produse birotice | ||||
- 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/4750277/api/v1/authorities/4750277/spend/api/v1/authorities/4750277/scores/api/v1/authorities/4750277/benchmarks/api/v1/authorities/4750277/county/api/v1/red-flags/by-authority/4750277/api/v1/authorities/4750277/years/api/v1/authorities/4750277/cpv/api/v1/authorities/4750277/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders