Total spending
13.51 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
949 purchases
Offline purchases
92,871 RON
36 purchases
Tenders
4.29 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,030
0 of 1 markets concentrated
National median: 1,961
Ranked 1,461 of 3,055
In county context: 0.15% of everything spent in SATU MARE county · Ranked 84 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 109; the other 97 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 159,739 | — | 2,147,060 | 2,306,799 | 17.1% | 5 |
| 2 | PROIECT INVEST SRL CUI: 13803788 | 8,125 | — | 2,147,060 | 2,155,185 | 16.0% | 2 |
| 3 | CONSOLAH SRL CUI: 14593765 | 1,753,766 | — | — | 1,753,766 | 13.0% | 10 |
| 4 | MIRGHIS & MAYER SRL CUI: 13425836 | 1,158,919 | — | — | 1,158,919 | 8.6% | 2 |
| 5 | DANIDIA EXIM SRL CUI: 6462750 | 765,757 | — | — | 765,757 | 5.7% | 4 |
| 6 | VEO GROUP SRL CUI: 34474181 | 693,000 | — | — | 693,000 | 5.1% | 5 |
| 7 | PANAGROTEH SERVICE SRL CUI: 26271674 | 388,644 | — | — | 388,644 | 2.9% | 8 |
| 8 | SCHULLER TIBERIU PERSOANA FIZICA AUTORIZATA CUI: 45541090 | 329,384 | — | — | 329,384 | 2.4% | 76 |
| 9 | NEW GREEN PROJECT 2015 SRL CUI: 34819108 | 303,887 | — | — | 303,887 | 2.3% | 3 |
| 10 | AGROINDUSTRIALA CAREI SA CUI: 646436 | 298,000 | — | — | 298,000 | 2.2% | 6 |
The share is taken of the 13.51 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 |
|---|---|---|---|---|
| DA41261634 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||
| DA41261493 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39831240-0 | 24.09.2026 | 211 |
| Contract object: pachet produse de curatenie | ||||
| DA41261536 | OFFICE TECHNOLOGY SRL CUI: 17795246 | 39263000-3 | 24.09.2026 | 452 |
| Contract object: pachet produse de birotica | ||||
| DA41249987 | RATA SRL CUI: 662601 | 09211100-2 | 24.09.2026 | 2,478 |
| Contract object: pachet intretinere 1 | ||||
| DA41229880 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 71323100-9 | 22.09.2026 | 69,500 |
| Contract object: servicii de proiectare faza sf pentru centrala electrica fotovoltaica | ||||
| DA41161083 | CONSOLAH SRL CUI: 14593765 | 45210000-2 | 14.09.2026 | 411,019 |
| Contract object: construire anexa pentru utilaje | ||||
| DA41161670 | AVIZOOPROD IMPEX SRL CUI: 15012984 | 44192000-2 | 11.09.2026 | 22,866 |
| Contract object: pachet materiale constructii - reparatii curente | ||||
| DA41145071 | ANDY SRL CUI: 4247055 | 34351100-3 | 10.09.2026 | 1,169 |
| Contract object: pneuri pentru autovehicule | ||||
| DA41018719 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | 72611000-6 | 20.08.2026 | 190 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA41018748 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | 30125100-2 | 20.08.2026 | 1,260 |
| Contract object: pachet cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123197 | DETLEH SRL CUI: 30404639 | 44619000-2 | 29.02.2024 | 3,866 |
| Contract object: aer conditionat | ||||
| DAN2123183 | COM SERVICE BACHUS SRL CUI: 659614 | 44619000-2 | 29.02.2024 | 287 |
| Contract object: placa sanitara, swet cheie, cheie fixa, cleste patent | ||||
| DAN2123180 | IDENTIFICATION ASCENTA SRL CUI: 37366311 | 44619000-2 | 29.02.2024 | 25 |
| Contract object: tusifra | ||||
| DAN2123156 | LUCSIM CLEAN CUI: 40 | 44619000-2 | 29.02.2024 | 120 |
| Contract object: coroana cu florii vii | ||||
| DAN2123152 | SOLPRESS SRL CUI: 5607969 | 44619000-2 | 29.02.2024 | 756 |
| Contract object: informatia zilei pdf | ||||
| DAN2123148 | ONODI SRL CUI: 3357505 | 44619000-2 | 29.02.2024 | 668 |
| Contract object: flori de gradina | ||||
| DAN2123118 | STELAR & DAVE TEAM SRL CUI: 41613142 | 44619000-2 | 29.02.2024 | 360 |
| Contract object: actualizare site | ||||
| DAN2123115 | STELAR & DAVE TEAM SRL CUI: 41613142 | 44619000-2 | 29.02.2024 | 320 |
| Contract object: servicii gazduire stie 12 luni, inregistrare domeniu web 1 an | ||||
| DAN2123110 | ASOCIATIA CULTURALA NAGYKAROLY ES VIDEKE CUI: 14249029 | 34115000-6 | 29.02.2024 | 120 |
| Contract object: anunti | ||||
| DAN2123101 | SAT AN SRL CUI: 5279667 | 44619000-2 | 29.02.2024 | 118 |
| Contract object: miele sac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136854 | procedura simplificata | 45231221-0 | 09.09.2026 | 4,294,119 |
| Contract object: proiectare si executie lucrari la obiectivul infiintare retea de distributie gaze naturale in localitatile ciumesti si berea, comuna ciumesti, judetul satu mare | ||||
- 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/16350916/api/v1/authorities/16350916/spend/api/v1/authorities/16350916/scores/api/v1/authorities/16350916/benchmarks/api/v1/authorities/16350916/county/api/v1/red-flags/by-authority/16350916/api/v1/authorities/16350916/years/api/v1/authorities/16350916/cpv/api/v1/authorities/16350916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders