Total spending
362.81 Mn.
527 suppliers · spent between 2018 and 2026
Direct purchases
7.77 Mn.
949 purchases
Offline purchases
6.70 Mn.
2,190 purchases
Tenders
348.34 Mn.
25 procedures · 44 contracts
Single-bidder rate
68.3%
41 lots
National rate: 40.9%
Ranked 668 of 5,138
DSI index
4.0%
14.46 Mn. of 362.81 Mn. without a tender
National median: 33.4%
Ranked 4,062 of 4,323
HHI
7,147
1 of 2 markets concentrated
National median: 1,961
Ranked 95 of 3,055
In county context: 4.07% of everything spent in SATU MARE county · Ranked 5 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 141; the other 129 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 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 197,080 | 187,978 | 117,779,423 | 118,164,481 | 32.6% | 15 |
| 2 | BOG ART SRL CUI: 17487 | — | — | 114,311,976 | 114,311,976 | 31.5% | 2 |
| 3 | DRUMURI BIHOR SA CUI: 10980670 | — | — | 92,738,305 | 92,738,305 | 25.6% | 1 |
| 4 | HELVE AVIATECH SRL CUI: 27562973 | 339,128 | 48,715 | 11,084,700 | 11,472,543 | 3.2% | 14 |
| 5 | GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | — | — | 2,700,000 | 2,700,000 | 0.7% | 1 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 2,700,000 | 2,700,000 | 0.7% | 1 |
| 7 | ELECTROPROIECT SA CUI: 531 | — | 33,915 | 2,396,983 | 2,430,898 | 0.7% | 2 |
| 8 | ROMANIAN AIRPORT SERVICES SA CUI: 6716875 | 215,220 | 533,705 | 211,733 | 960,658 | 0.3% | 12 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | 314,765 | 265,300 | 93,224 | 673,289 | 0.2% | 10 |
| 10 | BUSINESS PLUS SRL CUI: 15732322 | 213,396 | 73,427 | 374,976 | 661,799 | 0.2% | 19 |
The share is taken of the 362.81 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 |
|---|---|---|---|---|
| DA40963708 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 71351710-3 | 10.08.2026 | 49,059 |
| Contract object: servicii de determinare si actualizare a valorilor declinatiei magnetice si a variatiei anuale | ||||
| DA40949122 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 80530000-8 | 06.08.2026 | 13,818 |
| Contract object: curs bunuri periculoase in conf. cu pac bp-cbta pentru 21 de persoane | ||||
| DA40882406 | PLASE SPORTIVE SRL CUI: 28387790 | 39541000-6 | 24.07.2026 | 4,215 |
| Contract object: plase pentru prins iepuri | ||||
| DA40594252 | REMBA SM SRL CUI: 17219960 | 09134200-9 | 11.06.2026 | 24,300 |
| Contract object: motorina | ||||
| DA40533251 | MARBO TRADE SRL CUI: 5157511 | 31681410-0 | 03.06.2026 | 2,640 |
| Contract object: becuri halogen 48w 6,6a | ||||
| DA40162222 | ROMANIAN AIRPORT SERVICES SA CUI: 6716875 | 60440000-4 | 09.04.2026 | 215,220 |
| Contract object: servicii de handling pasageri, load planning si load control | ||||
| DA39746156 | SEPTIMIU ITP SRL CUI: 48546784 | 71631200-2 | 02.02.2026 | 97 |
| Contract object: inspectie tehnica periodica autoturism citroen c4 | ||||
| DA39678402 | ALMATAR TRANS SRL CUI: 13573930 | 09135000-4 | 20.01.2026 | 63,665 |
| Contract object: clu tip iii | ||||
| DA39661493 | REMBA SM SRL CUI: 17219960 | 09134210-2 | 16.01.2026 | 25,800 |
| Contract object: motorina - 4.000 l | ||||
| DA39604502 | ALCRIO SERVICE SRL CUI: 19186983 | 79132000-8 | 29.12.2025 | 1,400 |
| Contract object: servicii certificare cncir | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868372 | FALCO 2000 SRL CUI: 13102606 | 42670000-3 | 30.09.2026 | 137 |
| Contract object: maner bimanual | ||||
| DAN2868366 | ATV LOGISTIC SRL CUI: 43489815 | 34351100-3 | 30.09.2026 | 1,157 |
| Contract object: anvelopa si montaj | ||||
| DAN2867809 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 30.09.2026 | 308 |
| Contract object: bernzina fara plumb - 35,10 litri | ||||
| DAN2866520 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 29.09.2026 | 165 |
| Contract object: benzina fara plumb - 19,91 litri | ||||
| DAN2864425 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 34980000-0 | 25.09.2026 | 948 |
| Contract object: bilet avion | ||||
| DAN2864351 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 25.09.2026 | 33 |
| Contract object: lacat | ||||
| DAN2864148 | DEDEMAN SRL CUI: 2816464 | 42670000-3 | 25.09.2026 | 17 |
| Contract object: disc debitare metal | ||||
| DAN2863798 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 25.09.2026 | 35 |
| Contract object: spray vopsea | ||||
| DAN2863786 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22800000-8 | 25.09.2026 | 401 |
| Contract object: foi de parcurs a4 | ||||
| DAN2863747 | ARFF TRAINING SERVICES SRL CUI: 37090657 | 80530000-8 | 25.09.2026 | 4,500 |
| Contract object: curs recurent arff-ts rec destinat personalului serviciului de salvare si stingere a incendiilor (3 persoane) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086060 | procedura simplificata | 71520000-9 | 11.08.2026 | 280,821 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul dezvoltarea infrastructurii aeroportuare a aeroportului satu mare prin imbunatatirea conditiilor de siguranta aeroportuara | ||||
| CAN1098078 | licitatie deschisa | 45213331-2 | 10.06.2026 | 278,214,915 |
| Contract object: servicii proiectare, asistenta tehnica din partea proiectantului, inclusiv verificarea tehnica a proiectului tehnic si executie lucrari in cadrul proiectului cu titlul reabilitarea si modernizarea infrastructurii aeroportuare | ||||
| CAN1098543 | licitatie deschisa | 45000000-7 | 04.03.2026 | 46,245,895 |
| Contract object: servicii proiectare, asistenta tehnica din partea proiectantului, inclusiv verificarea tehnica a proiectului tehnic, executie lucrari si furnizare echipamente in cadrul proiectului cu titlul dezvoltarea infrastructurii aeroportuare a aeroportului satu mare prin imbunatatirea conditiilor de siguranta aeroportuara | ||||
| SCNA1086061 | procedura simplificata | 71520000-9 | 05.02.2026 | 974,803 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul reabilitarea si modernizarea infrastructurii aeroportuare | ||||
| CAN1104815 | licitatie deschisa | 34960000-4 | 04.07.2025 | 7,533,000 |
| Contract object: furnizare freza de zapada si vehicul pentru degivrarea/antigivrarea aeronavelor (autodegivror) pentru aeroportul satu mare | ||||
| SCNA1077028 | procedura simplificata | 43210000-8 | 30.06.2025 | 1,467,700 |
| Contract object: echipament pentru aeronava mica - set multifunctional, utilaj cu diferite accesorii pentru aerodrom- 1 set | ||||
| SCNA1101686 | procedura simplificata | 09310000-5 | 08.04.2024 | 577,924 |
| Contract object: furnizare de energie electrica medie tensiune | ||||
| SCNA1090608 | procedura simplificata | 50610000-4 | 18.01.2024 | 243,400 |
| Contract object: servicii de intretinere si reparatii a echipamentelor de control de securitate aflate in dotarea r.a. aeroportul satu mare pe loturi | ||||
| CAN1103664 | licitatie deschisa | 34144213-4 | 13.12.2023 | 5,851,000 |
| Contract object: furnizare autospeciala interventie aeroportuara de stins incendii si ambulanta tip b pentru aeroportul satu mare | ||||
| SCNA1081042 | procedura simplificata | 50610000-4 | 27.12.2022 | 310,300 |
| Contract object: servicii de mentenanta pentru echipamentele de control de securitate din cadrul aeroportului satu mare, pe loturi | ||||
- 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/642787/api/v1/authorities/642787/spend/api/v1/authorities/642787/scores/api/v1/authorities/642787/benchmarks/api/v1/authorities/642787/county/api/v1/red-flags/by-authority/642787/api/v1/authorities/642787/years/api/v1/authorities/642787/cpv/api/v1/authorities/642787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders