Total spending
896,678 RON
40 suppliers · spent between 2022 and 2026
Direct purchases
563,797 RON
130 purchases
Offline purchases
332,881 RON
11 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in SATU MARE county · Ranked 230 of 312 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 43; the other 31 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 | SERVICE GRUP SRL CUI: 10424470 | 23,577 | 98,045 | — | 121,622 | 13.6% | 18 |
| 2 | DEDEMAN SRL CUI: 2816464 | 108,847 | 10,143 | — | 118,990 | 13.3% | 28 |
| 3 | LA PURA VIDA SRL CUI: 40513994 | — | 111,600 | — | 111,600 | 12.4% | 1 |
| 4 | ASE FOREST SRL CUI: 50172290 | 60,160 | — | — | 60,160 | 6.7% | 2 |
| 5 | CRIRISEB SRL CUI: 30980631 | 58,970 | — | — | 58,970 | 6.6% | 4 |
| 6 | QUIPROVOBIS SRL CUI: 37859433 | 43,840 | — | — | 43,840 | 4.9% | 1 |
| 7 | START IMPACT CONSULTING SRL CUI: 46172276 | — | 39,000 | — | 39,000 | 4.3% | 1 |
| 8 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 23,749 | 13,823 | — | 37,572 | 4.2% | 2 |
| 9 | SOKA TOUR SRL CUI: 35255759 | — | 33,100 | — | 33,100 | 3.7% | 1 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 26,884 | — | — | 26,884 | 3.0% | 3 |
The share is taken of the 896,678 RON 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 |
|---|---|---|---|---|
| DA41181808 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 15.09.2026 | 207 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||
| DA41149924 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 10.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
| DA41064358 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 27.08.2026 | 1,800 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41047470 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 25.08.2026 | 975 |
| Contract object: pachet materiale | ||||
| DA40761035 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 03.07.2026 | 10,782 |
| Contract object: pachet materiale intretinere | ||||
| DA40761008 | ASE FOREST SRL CUI: 50172290 | 03413000-8 | 03.07.2026 | 34,200 |
| Contract object: lemn foc esenta tare | ||||
| DA40600974 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | 22900000-9 | 11.06.2026 | 499 |
| Contract object: pachet tipizate scolare scoala gimnaziala draguseni | ||||
| DA40578010 | PAPETTI ONLINE SRL CUI: 39225530 | 30192700-8 | 09.06.2026 | 1,433 |
| Contract object: pachet papetarie | ||||
| DA40339709 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 08.05.2026 | 688 |
| Contract object: materiale de intretinere | ||||
| DA40338685 | IASISTING GRUP SRL CUI: 28957564 | 79417000-0 | 07.05.2026 | 2,025 |
| Contract object: consultanta si instructaj ssm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587423 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39162110-9 | 26.10.2025 | 2,040 |
| Contract object: furnizare de pachete de premii elevi | ||||
| DAN2568888 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | 55243000-5 | 07.10.2025 | 9,000 |
| Contract object: servicii turistice educationale - activitati extrascolare tabara elevi | ||||
| DAN2567349 | MANASTIREA SF IOAN IACOB DE LA NEAMT - HOZEVITUL CUI: 10327817 | 55243000-5 | 06.10.2025 | 16,130 |
| Contract object: servicii turistice - tabara elevi - cazare, masa | ||||
| DAN2564879 | DEDEMAN SRL CUI: 2816464 | 45453100-8 | 03.10.2025 | 4,083 |
| Contract object: furnizare materiale privind amenajarea unui spatiu outdoor pentru activitatile educationale | ||||
| DAN2564710 | DEDEMAN SRL CUI: 2816464 | 39155000-3 | 03.10.2025 | 6,060 |
| Contract object: furnizare materiale privind amenajarea unui spatiu interior pentru activitatile educationale | ||||
| DAN2550942 | SERVICE GRUP SRL CUI: 10424470 | 30000000-9 | 17.09.2025 | 89,115 |
| Contract object: furnizare de echipamente dotare sali de clasa inteligente | ||||
| DAN2550941 | SOKA TOUR SRL CUI: 35255759 | 63510000-7 | 17.09.2025 | 33,100 |
| Contract object: servicii turistice - tabara elevi | ||||
| DAN2550940 | SERVICE GRUP SRL CUI: 10424470 | 37400000-2 | 17.09.2025 | 8,930 |
| Contract object: furnizare de echipamente sportive elevi/subventii | ||||
| DAN2550198 | START IMPACT CONSULTING SRL CUI: 46172276 | 79998000-6 | 17.09.2025 | 39,000 |
| Contract object: servicii complexe pentru consiliere, dezvoltare personala si a abilitatilor de viata pentru dezvoltarea abilitatilor socio-emotionale, inclusiv autonomie- consiliere educationala pentru tineri si consiliere parentala pentru adulti | ||||
| DAN2550140 | LA PURA VIDA SRL CUI: 40513994 | 55524000-9 | 17.09.2025 | 111,600 |
| Contract object: pachete hrana elevi - sandwich elevi | ||||
- 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/17145430/api/v1/authorities/17145430/spend/api/v1/authorities/17145430/scores/api/v1/authorities/17145430/benchmarks/api/v1/authorities/17145430/county/api/v1/red-flags/by-authority/17145430/api/v1/authorities/17145430/years/api/v1/authorities/17145430/cpv/api/v1/authorities/17145430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders