Total spending
2.14 Mn.
33 suppliers · spent between 2019 and 2026
Direct purchases
178,481 RON
10 purchases
Offline purchases
1.82 Mn.
42 purchases
Tenders
142,304 RON
2 procedures · 2 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: 0.02% of everything spent in SATU MARE county · Ranked 166 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 22; the other 10 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 | SZAKY COM SRL CUI: 10021760 | — | 244,200 | — | 244,200 | 11.4% | 1 |
| 2 | INFOCENTER SRL CUI: 7559248 | — | 222,417 | — | 222,417 | 10.4% | 7 |
| 3 | MURESAN FOOD INDUSTRY SRL CUI: 35659625 | — | 219,638 | — | 219,638 | 10.3% | 1 |
| 4 | OFFICE CENTER SRL CUI: 13499680 | — | 216,046 | — | 216,046 | 10.1% | 6 |
| 5 | NARO TEAM 2017 SRL CUI: 36930292 | — | 54,418 | 94,310 | 148,728 | 7.0% | 2 |
| 6 | TURIST HAI HUI SRL CUI: 40486750 | — | 130,700 | — | 130,700 | 6.1% | 2 |
| 7 | ZYRACONST SRL CUI: 23379540 | — | 125,722 | — | 125,722 | 5.9% | 1 |
| 8 | SANTEC SRL CUI: 5319583 | — | 115,582 | — | 115,582 | 5.4% | 1 |
| 9 | RCI FINANTARE ROMANIA SRL CUI: 13542496 | 52,765 | 62,777 | — | 115,542 | 5.4% | 2 |
| 10 | ANA HERMINA SRL CUI: 5490892 | — | 102,769 | — | 102,769 | 4.8% | 1 |
The share is taken of the 2.14 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 |
|---|---|---|---|---|
| DA41123634 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 07.09.2026 | 3,293 |
| Contract object: furnizare dotari functionale | ||||
| DA41122305 | DEDEMAN SRL CUI: 2816464 | 39711310-5 | 07.09.2026 | 7,489 |
| Contract object: achizitie echipamente si dotari functionale | ||||
| DA39720503 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 27.01.2026 | 22,692 |
| Contract object: achizitie combustibil benzina | ||||
| DA28976421 | MARELVI IMPEX SRL CUI: 7282405 | 39711100-0 | 11.10.2021 | 1,243 |
| Contract object: furnizare frigider | ||||
| DA28976059 | MARELVI IMPEX SRL CUI: 7282405 | 39713200-5 | 11.10.2021 | 2,185 |
| Contract object: furnizare masina de spalat cu uscator | ||||
| DA28090864 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | 39711210-4 | 31.05.2021 | 689 |
| Contract object: achizitie robot multifunctional | ||||
| DA25984025 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 18.07.2020 | 25,210 |
| Contract object: furnizare motorina | ||||
| DA25971821 | RCI FINANTARE ROMANIA SRL CUI: 13542496 | 34110000-1 | 16.07.2020 | 52,765 |
| Contract object: furnizare leasing operational | ||||
| DA25872145 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 01.07.2020 | 16,807 |
| Contract object: furnizare combustibil | ||||
| DA24525151 | TIBOLIMP SRL CUI: 4004781 | 45400000-1 | 28.11.2019 | 46,108 |
| Contract object: lucrari de reabilitare/modernizare pentru centrul de zi de asistenta si recuperare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852142 | INFOCENTER SRL CUI: 7559248 | 30120000-6 | 11.09.2026 | 17,415 |
| Contract object: echipamente it | ||||
| DAN2852133 | INFOCENTER SRL CUI: 7559248 | 30120000-6 | 11.09.2026 | 35,633 |
| Contract object: echipamente it | ||||
| DAN2848479 | BEST LIVING FURNITURE SRL CUI: 37420704 | 39516000-2 | 08.09.2026 | 211 |
| Contract object: furnizare mobilier | ||||
| DAN2816714 | TURIST HAI HUI SRL CUI: 40486750 | 55243000-5 | 24.07.2026 | 82,000 |
| Contract object: servicii organizare excursii de o zi | ||||
| DAN2816695 | TURIST HAI HUI SRL CUI: 40486750 | 55243000-5 | 24.07.2026 | 48,700 |
| Contract object: servicii organizare excursii de o zi | ||||
| DAN2710767 | TEATRUL DE PAPUSI SPIRIDUS SRL CUI: 47794226 | 79952100-3 | 24.03.2026 | 52,740 |
| Contract object: servicii spectacole de teatru de papusi | ||||
| DAN2698038 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 06.03.2026 | 1,933 |
| Contract object: materiale pentru activitati sportive | ||||
| DAN2692110 | NARO TEAM 2017 SRL CUI: 36930292 | 33700000-7 | 27.02.2026 | 54,418 |
| Contract object: pachete produse igiena personala | ||||
| DAN2691834 | VANDORMOZI PARTIUM SRL CUI: 40686154 | 92130000-1 | 27.02.2026 | 68,000 |
| Contract object: servicii proiectii filme | ||||
| DAN2687990 | ANA HERMINA SRL CUI: 5490892 | 15897300-5 | 23.02.2026 | 102,769 |
| Contract object: pachete alimente de baza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088186 | procedura simplificata | 15800000-6 | 23.06.2023 | 47,994 |
| Contract object: contract de furnizare produse alimentare | ||||
| SCNA1071892 | procedura simplificata | 15800000-6 | 27.06.2022 | 94,310 |
| Contract object: contract de furnizare produse alimentare | ||||
- 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/4960929/api/v1/authorities/4960929/spend/api/v1/authorities/4960929/scores/api/v1/authorities/4960929/benchmarks/api/v1/authorities/4960929/county/api/v1/red-flags/by-authority/4960929/api/v1/authorities/4960929/years/api/v1/authorities/4960929/cpv/api/v1/authorities/4960929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders