Total spending
27.00 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
7.62 Mn.
1,074 purchases
Offline purchases
687,709 RON
197 purchases
Tenders
18.70 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
30.8%
8.31 Mn. of 27.00 Mn. without a tender
National median: 33.4%
Ranked 2,420 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in SATU MARE county · Ranked 61 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 114; the other 102 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 | VIADUCT SRL CUI: 6682608 | 238,691 | — | 13,203,407 | 13,442,098 | 49.8% | 7 |
| 2 | ANDESIT-IMPEX SRL CUI: 15401698 | 212,204 | — | 3,841,103 | 4,053,307 | 15.0% | 4 |
| 3 | FOREXIMP SRL CUI: 10957057 | — | 368,186 | 705,199 | 1,073,385 | 4.0% | 11 |
| 4 | ELECTRIC-INST SRL CUI: 15922718 | 634,853 | — | — | 634,853 | 2.4% | 15 |
| 5 | SIP PROIECT SRL CUI: 17804980 | 582,369 | — | — | 582,369 | 2.2% | 8 |
| 6 | TOTAL PROIECT SRL CUI: 6369423 | 466,903 | — | — | 466,903 | 1.7% | 13 |
| 7 | ALTERNATIVE SOLUTION CONSULTING SRL CUI: 31155943 | 430,600 | — | — | 430,600 | 1.6% | 19 |
| 8 | RET UTILAJE SRL CUI: 6102921 | 7,774 | — | 368,000 | 375,774 | 1.4% | 3 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 326,700 | 326,700 | 1.2% | 1 |
| 10 | CSALAJ SRL CUI: 16704533 | 308,295 | — | — | 308,295 | 1.1% | 1 |
The share is taken of the 27.00 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 |
|---|---|---|---|---|
| DA41274230 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 28.09.2026 | 2,600 |
| Contract object: curs tehnician veterinar | ||||
| DA41195221 | H & M VETSERVICE SRL CUI: 25379997 | 85200000-1 | 16.09.2026 | 17,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA41196715 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI TARNAVA MARE CUI: 4466551 | 77600000-6 | 16.09.2026 | 12,000 |
| Contract object: contract de prestari servicii de permanenta/interventie imediata pentru prevenirea si combatere | ||||
| DA41192952 | GENTIA 2001 SRL CUI: 13783273 | 39263000-3 | 16.09.2026 | 1,245 |
| Contract object: articole papetarie,birotica | ||||
| DA41188134 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | 44423450-0 | 16.09.2026 | 1,205 |
| Contract object: numar de inregistrare | ||||
| DA41129511 | GREEN REGARD TECH SRL CUI: 35437602 | 32323500-8 | 08.09.2026 | 5,118 |
| Contract object: echipamente si accesorii pentru sistem de supraveghere video | ||||
| DA41110127 | TOP INVEST SRL CUI: 5293564 | 79811000-2 | 03.09.2026 | 2,289 |
| Contract object: servicii de tipografie digitala | ||||
| DA41097865 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 02.09.2026 | 12,080 |
| Contract object: pachet servicii asigurari auto (rca + casco) | ||||
| DA41046773 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 25.08.2026 | 7,233 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||
| DA41040235 | GENTIA 2001 SRL CUI: 13783273 | 39263000-3 | 24.08.2026 | 1,240 |
| Contract object: articole papetarie,birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865743 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 98 |
| Contract object: servicii postale | ||||
| DAN2865732 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.09.2026 | 1,003 |
| Contract object: abonament internet | ||||
| DAN2865696 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.09.2026 | 158 |
| Contract object: abonament telefonie fixa | ||||
| DAN2865680 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 28.09.2026 | 952 |
| Contract object: abonament telefonie mobila | ||||
| DAN2865630 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | 71314100-3 | 28.09.2026 | 570 |
| Contract object: energie electrica | ||||
| DAN2865575 | PETER MONIKA INTREPRINDERE INDIVIDUALA CUI: 31951766 | 79822200-4 | 28.09.2026 | 270 |
| Contract object: servicii de gravare | ||||
| DAN2865553 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 28.09.2026 | 131 |
| Contract object: abonament produs informatic legislativ | ||||
| DAN2838788 | FARMACIA OXALIS SRL CUI: 18797059 | 33140000-3 | 25.08.2026 | 832 |
| Contract object: consumabile medicale pentru amc | ||||
| DAN2838763 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | 71314100-3 | 25.08.2026 | 2,104 |
| Contract object: furnizare energie electrica | ||||
| DAN2838757 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 25.08.2026 | 10,568 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127919 | procedura simplificata | 45233120-6 | 19.11.2025 | 2,472,438 |
| Contract object: executie lucrari in cadrul proiectului - modernizarea drumului likat din comuna satu mare, judetul harghita | ||||
| SCNA1124190 | procedura simplificata | 55524000-9 | 14.08.2025 | 248,325 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1118394 | procedura simplificata | 55524000-9 | 21.03.2025 | 230,588 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1104504 | procedura simplificata | 55524000-9 | 25.05.2024 | 226,286 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru elevii din scoal gimnaziala ,,nyir jzsef,, din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1087190 | procedura simplificata | 45233140-2 | 05.06.2023 | 6,548,280 |
| Contract object: executie lucrari in cadrul proiectului - reabilitarea drumurilor de interes agricol din comuna satu mare, judetul harghita | ||||
| SCNA1082422 | procedura simplificata | 43310000-9 | 31.01.2023 | 326,700 |
| Contract object: furnizare in cadrul proiectului ,,achizitionarea utilajului de utilitate publica, pentru intretinerea infrastructurii rutiere de interes local in comuna satu mare, judetul harghita,, | ||||
| SCNA1064394 | procedura simplificata | 45233161-5 | 06.01.2022 | 566,963 |
| Contract object: executia lucrarilor pentru obiectivul ,,modernizare si reabilitare trotuare si accese pe dn13a in comuna satu mare, judetul harghita,, | ||||
| SCNA1035980 | procedura simplificata | 42642100-9 | 28.04.2020 | 122,745 |
| Contract object: achizitionare scule si unelte, in cadrul proiectului ,,dotarea cu scule si unelte al atelierului de tamplarie pentru portile traditionale secuiesti, din comuna satu mare, jud. harghita,, | ||||
| SCNA1027373 | procedura simplificata | 45233120-6 | 15.11.2019 | 3,440,348 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului - modernizarea strazilor in comuna satu mare, judetul harghita | ||||
| SCNA1018885 | procedura simplificata | 45233120-6 | 01.07.2019 | 4,016,481 |
| Contract object: executie lucrari in cadrul proiectului: modernizarea strazilor in comuna satu mare, judetul harghita | ||||
- 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/16373065/api/v1/authorities/16373065/spend/api/v1/authorities/16373065/scores/api/v1/authorities/16373065/benchmarks/api/v1/authorities/16373065/county/api/v1/red-flags/by-authority/16373065/api/v1/authorities/16373065/years/api/v1/authorities/16373065/cpv/api/v1/authorities/16373065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders