Total spending
12.66 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
6.17 Mn.
1,200 purchases
Offline purchases
2.90 Mn.
220 purchases
Tenders
3.58 Mn.
17 procedures · 22 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in SATU MARE county · Ranked 87 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 108; the other 96 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 | CONSOLAH SRL CUI: 14593765 | 266,295 | 854,558 | — | 1,120,853 | 8.9% | 28 |
| 2 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 253,747 | 556,218 | 289,392 | 1,099,357 | 8.7% | 25 |
| 3 | GER BOG SRL CUI: 4184771 | 669,370 | 109,001 | 244,639 | 1,023,010 | 8.1% | 22 |
| 4 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | — | — | 985,600 | 985,600 | 7.8% | 1 |
| 5 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 790,000 | 790,000 | 6.2% | 1 |
| 6 | EVO COMPUTERS SRL CUI: 20463883 | — | — | 488,000 | 488,000 | 3.9% | 1 |
| 7 | SAFETY GROUP SRL CUI: 22589145 | 396,296 | — | — | 396,296 | 3.1% | 5 |
| 8 | MEDIMPACT SRL CUI: 13720895 | 368,716 | — | 25,968 | 394,684 | 3.1% | 68 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 380,160 | 380,160 | 3.0% | 1 |
| 10 | DELTAMED SRL CUI: 9434372 | 270,793 | 59,422 | — | 330,215 | 2.6% | 85 |
The share is taken of the 12.66 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 |
|---|---|---|---|---|
| DA41153837 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 10.09.2026 | 94 |
| Contract object: ventolin 0.5mg/ml ct*5 fi 1ml | ||||
| DA41149600 | TRICART SRL CUI: 14775830 | 03413000-8 | 10.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||
| DA41141499 | BIO EEL SRL CUI: 1199107 | 33612000-3 | 09.09.2026 | 534 |
| Contract object: sulfat de atropina takeda 1mg/ml sol.inj.x 5 fiole | ||||
| DA41121141 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 07.09.2026 | 1,115 |
| Contract object: pachet materiale consumabile 8 | ||||
| DA41106040 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 03.09.2026 | 311 |
| Contract object: diazepam desitin 5mg/2,5m tub rec | ||||
| DA41037533 | KLINTENSIV SRL CUI: 29359178 | 24455000-8 | 24.08.2026 | 3,766 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare, 1 litru | ||||
| DA41037345 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 24.08.2026 | 3,036 |
| Contract object: dezinfectant de nivel inalt stabimed ultra pentru instrumentar 6 kg | ||||
| DA41028794 | INFOCENTER SRL CUI: 7559248 | 39831240-0 | 21.08.2026 | 1,751 |
| Contract object: pachet materiale curatenie | ||||
| DA41023108 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 20.08.2026 | 1,420 |
| Contract object: algifen solutie inj 5ml ctx5 fi | ||||
| DA41015262 | BBRAUN MEDICAL SRL CUI: 11080242 | 33680000-0 | 19.08.2026 | 1,234 |
| Contract object: paracetamol 10 mg/ml 100ml ro - 3642557 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656480 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 15.01.2026 | 199,840 |
| Contract object: servicii de asigurare tip casco a autosanitarelor pe anul 2026. | ||||
| DAN2656473 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 15.01.2026 | 43,777 |
| Contract object: servicii de asigurare tip rca a autosanitarelor pentru anul 2026. | ||||
| DAN2345155 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 23.12.2024 | 35,827 |
| Contract object: servicii de asigurare tip rca a autosanitarelor din dotarea serviciului de ambulanta judetean satu mare. | ||||
| DAN2345150 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 23.12.2024 | 75,940 |
| Contract object: servicii de asigurare tip casco a autosanitarelor si a echipamentelor din dotarea serviciului de ambulanta judetean satu mare. | ||||
| DAN2282079 | DRAGAN P MIRCEA PETRU - EXPERT TEHNIC JUDICIAR CUI: 25794608 | 71521000-6 | 04.10.2024 | 700 |
| Contract object: servicii de dirigentie de santier pentru - desfiintarea partiala a corpului c 3 -substatia tasnad. | ||||
| DAN2268451 | CONSOLAH SRL CUI: 14593765 | 45450000-6 | 19.09.2024 | 57,297 |
| Contract object: lucrari de demolare corp c3 si reparatii curente la substatia tasnad | ||||
| DAN2083994 | SUPREME SANOVIT SRL CUI: 33201906 | 90923000-3 | 08.01.2024 | 1,967 |
| Contract object: prestari servicii deratizare | ||||
| DAN2078186 | CONSOLAH SRL CUI: 14593765 | 50721000-5 | 03.01.2024 | 12,000 |
| Contract object: servicii de intretinere a sistemului de incalzire la cadirea sediului saj satu mare. | ||||
| DAN2078175 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 03.01.2024 | 69,890 |
| Contract object: servicii de asigurare casco pentru autosanitarele saj satu mare pe anul 2024. | ||||
| DAN2078158 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 03.01.2024 | 38,626 |
| Contract object: servicii de asigurare rca a autosanitarelor saj satu mare pe anul 2024. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158773 | licitatie deschisa | 48443000-5 | 09.12.2025 | 790,000 |
| Contract object: servicii dezvoltare software ,in cadrul proiectului digitalizarea serviciului de ambulanta judetean satu mare | ||||
| CAN1156898 | licitatie deschisa | 48517000-5 | 04.11.2025 | 60,816 |
| Contract object: furnizare softwere office si antivirus necesare pentru implementarea proiectului digitalizare serviciului de ambulanta judetean satu mare | ||||
| CAN1152139 | licitatie deschisa | 30213300-8 | 11.08.2025 | 1,559,600 |
| Contract object: furnizare echipamente it si dotari necesare pentru implementarea proiectului digitalizare serviciului de ambulanta judetean satu mare | ||||
| CAN1147680 | negociere fara publicare prealabila | 33140000-3 | 26.05.2025 | 4,080 |
| Contract object: furnizare materiale sanitare. | ||||
| CAN1147677 | negociere fara publicare prealabila | 33140000-3 | 26.05.2025 | 18,468 |
| Contract object: furnizare materiale sanitare. | ||||
| CAN1113765 | negociere fara publicare prealabila | 50110000-9 | 16.10.2023 | 158,319 |
| Contract object: servicii de reparare,intretinere a autosanitarelor si inlocuirea pieselor de schimb uzate. | ||||
| CAN1111394 | negociere fara publicare prealabila | 50110000-9 | 13.09.2023 | 86,320 |
| Contract object: servicii de reparare,intretinere a autosanitarelor si inlocuirea pieselor de schimb uzate. | ||||
| CAN1097383 | negociere fara publicare prealabila | 33140000-3 | 07.02.2023 | 7,500 |
| Contract object: furnizare materiale sanitare. | ||||
| CAN1095326 | negociere fara publicare prealabila | 09134220-5 | 04.01.2023 | 380,160 |
| Contract object: achizitie de carburanti pe baza de carduri | ||||
| SCNA1063886 | procedura simplificata | 66514110-0 | 28.12.2021 | 126,684 |
| Contract object: servicii de asigurare tip casco si rca a autosanitarelor si a echipamentelor din dotarea saj | ||||
- 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/8069902/api/v1/authorities/8069902/spend/api/v1/authorities/8069902/scores/api/v1/authorities/8069902/benchmarks/api/v1/authorities/8069902/county/api/v1/red-flags/by-authority/8069902/api/v1/authorities/8069902/years/api/v1/authorities/8069902/cpv/api/v1/authorities/8069902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders