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CUI: 9724775 SATU MARE SATU MARE 1 Indicators

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE

Registered: 31.03.2021 MARTIRILOR DEPORTATI, 52, 440025 https://sm.ancpi.ro

Total spending

21.46 Mn.

250 suppliers · spent between 2018 and 2026

Direct purchases

5.66 Mn.

1,137 purchases

Offline purchases

2.48 Mn.

486 purchases

Tenders

13.32 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

37.9%

8.14 Mn. of 21.46 Mn. without a tender

National median: 33.4%

Ranked 1,736 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.24% of everything spent in SATU MARE county · Ranked 72 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 37.9%
#10 Concentration 0

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 110; the other 98 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 SAMGEC SRL CUI: 6593861 681,906 319,810 4,265,011 5,266,727 24.5% 72
2 PROIECT INVEST SRL CUI: 13803788 —— 4,265,011 4,265,011 19.9% 2
3 CIVIL ART PROIECT SRL CUI: 37374756 — 65,610 3,557,922 3,623,532 16.9% 2
4 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 705,916 676,027 — 1,381,943 6.4% 49
5 ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 —— 1,234,791 1,234,791 5.8% 1
6 EON ENERGIE ROMANIA SA CUI: 22043010 162,230 440,297 — 602,527 2.8% 21
7 DIRECT DEEP DEZINFECT SRL CUI: 44205539 500,143 52,304 — 552,447 2.6% 20
8 ROSERVOTECH SRL CUI: 15857245 394,544 —— 394,544 1.8% 64
9 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 331,008 —— 331,008 1.5% 5
10 FUSLE SECURITY SRL CUI: 26621079 214,423 21,179 — 235,602 1.1% 21

The share is taken of the 21.46 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
DA41172820 AUTO CLASS SA CUI: 8194255 71631200-2 14.09.2026 165
itp -servicii de inspectie tehnica a automobilelor
DA41014815 DNS BIROTICA SRL CUI: 16310679 30192000-1 19.08.2026 174
elastic elastice de pentru bani din cauciuc 1kg 1 kg punga diametru 70 mm 70mm b4u imp
DA41016996 SAMGEC SRL CUI: 6593861 50711000-2 19.08.2026 495
verificarea prizelor de pamant si paratrasnet
DA41015012 MIRROR GROUP PRINT SRL CUI: 35371761 22814000-9 19.08.2026 2,000
chitantier a6, 4 exemplare (ancpi)
DA40966592 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 10.08.2026 985
servicii de asigurare de raspundere civila auto
DA40966640 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66514110-0 10.08.2026 3,934
servicii de asigurare a autovehiculelor - casco
DA40913428 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 30.07.2026 923
servicii de asigurare de raspundere civila auto
DA40914076 AUTO CLASS SA CUI: 8194255 71631200-2 30.07.2026 182
itp -servicii de inspectie tehnica a automobilelor
DA40914141 AUTO CLASS SA CUI: 8194255 71631200-2 30.07.2026 182
itp -servicii de inspectie tehnica a automobilelor
DA40809349 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66512100-3 13.07.2026 2,147
servicii de asigurare a autovehiculelor - casco

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2799696 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 06.07.2026 82,645
servicii postale
DAN2799692 AUCHAN ROMANIA SA CUI: 17233051 15981000-8 06.07.2026 207
apa minerala
DAN2799688 MINIAUTO PREMIER SRL CUI: 32426110 50112000-3 06.07.2026 944
servicii revizie auto
DAN2799680 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 06.07.2026 4,701
servicii postale
DAN2799673 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 06.07.2026 80,000
servicii postale
DAN2799666 VODAFONE ROMANIA SA CUI: 8971726 64200000-8 06.07.2026 245
servicii telefonie mobila
DAN2799654 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 06.07.2026 68,224
furnizare gaze naturale
DAN2724502 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 06.04.2026 37,190
servicii postale
DAN2724494 VODAFONE ROMANIA SA CUI: 8971726 64200000-8 06.04.2026 31
servicii internet
DAN2724484 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 06.04.2026 9,340
furnizare gaze naturale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137105 procedura simplificata 45210000-2 16.09.2026 1,414,177
proiectare si executie lucrari pentru obiectivul de investitie: dali si cresterea performantei energetice a sediului ocpi satu mare - lucrari suplimentare, conform dispozitiei de santier nr. 2 din 20.05.2026
SCNA1121655 procedura simplificata 45210000-2 17.06.2025 10,673,767
proiectare si executie lucrari pentru obiectivul de investitie: dali si cresterea performantei energetice a sediului ocpi satu mare
CAN1043780 licitatie deschisa 79999100-4 02.11.2020 1,234,791
contract de prestari servicii
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/9724775
  • /api/v1/authorities/9724775/spend
  • /api/v1/authorities/9724775/scores
  • /api/v1/authorities/9724775/benchmarks
  • /api/v1/authorities/9724775/county
  • /api/v1/red-flags/by-authority/9724775
  • /api/v1/authorities/9724775/years
  • /api/v1/authorities/9724775/cpv
  • /api/v1/authorities/9724775/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API