Total spending
13.85 Mn.
488 suppliers · spent between 2018 and 2026
Direct purchases
10.18 Mn.
2,761 purchases
Offline purchases
3.67 Mn.
1,003 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
527
0 of 1 markets concentrated
National median: 1,961
Ranked 3,006 of 3,055
In county context: 0.16% of everything spent in SATU MARE county · Ranked 83 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 122; the other 110 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 | SIGMA SOUND SRL CUI: 26888719 | 746,942 | 7,029 | — | 753,971 | 5.4% | 89 |
| 2 | EDITURA LIMES SRL CUI: 11153760 | 574,104 | 5,114 | — | 579,218 | 4.2% | 89 |
| 3 | CASA DE CULTURA A SINDICATELOR SATU MARE CUI: 4038954 | — | 420,000 | — | 420,000 | 3.0% | 50 |
| 4 | CONCEPT SOUND & LIGHTING SRL CUI: 40642093 | 353,500 | — | — | 353,500 | 2.6% | 38 |
| 5 | AURORA SA CUI: 644796 | 317,323 | — | — | 317,323 | 2.3% | 120 |
| 6 | SAMTECH SOUND SRL CUI: 15317008 | 308,700 | 6,000 | — | 314,700 | 2.3% | 30 |
| 7 | SOUND EXPERT AUDIO SRL CUI: 38052147 | 274,570 | 6,000 | — | 280,570 | 2.0% | 36 |
| 8 | SLHCOMP MEDIA SRL CUI: 36311504 | 240,000 | — | — | 240,000 | 1.7% | 9 |
| 9 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 208,420 | 3,360 | — | 211,780 | 1.5% | 105 |
| 10 | DIRECT DEEP DEZINFECT SRL CUI: 44205539 | 159,000 | 39,000 | — | 198,000 | 1.4% | 20 |
The share is taken of the 13.85 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 |
|---|---|---|---|---|
| DA41265274 | SZAMOS KULTURALIS EGYESULET ASOCIATIA CULTURALA SZAMOS CUI: 49918983 | 79553000-5 | 28.09.2026 | 1,000 |
| Contract object: tehnoredactare, design, corectura, ziar cultural lunar in limba maghiara szamos nr. 10 | ||||
| DA41244304 | GARAMOND TIPOGRAFIE SRL CUI: 4723507 | 79800000-2 | 23.09.2026 | 2,059 |
| Contract object: servicii tipar ziar szamos nr. 10 | ||||
| DA41165753 | ASOCIATIA CULTURALA SATMARENII SATU MARE CUI: 27248386 | 79550000-4 | 11.09.2026 | 6,000 |
| Contract object: prelucrare texte | ||||
| DA41152412 | KAOS GIFT & COFFEE SRL CUI: 40717331 | 22462000-6 | 11.09.2026 | 300 |
| Contract object: design afis | ||||
| DA41154145 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | 75200000-8 | 11.09.2026 | 2,500 |
| Contract object: prestari servicii mestesugarest | ||||
| DA41155414 | DMA LUC-CRIS TRANS SRL CUI: 37739070 | 60130000-8 | 10.09.2026 | 650 |
| Contract object: transport persoane ocazional | ||||
| DA41158293 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 10.09.2026 | 4,000 |
| Contract object: editare, tiparire carte | ||||
| DA41154106 | DERSIDAN SRL CUI: 3737440 | 15981100-9 | 10.09.2026 | 1,077 |
| Contract object: apa minerala la 0,5 l | ||||
| DA41156634 | DERSIDAN SRL CUI: 3737440 | 15981100-9 | 10.09.2026 | 213 |
| Contract object: apa minerala 0,5 l | ||||
| DA41156163 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | 03121210-0 | 10.09.2026 | 800 |
| Contract object: flori si coroane comemorare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867122 | ASOCIATIA ERDODI PETOFI KOR CUI: 18574391 | 98300000-6 | 29.09.2026 | 6,000 |
| Contract object: sustinere simpozil la eveniment cultural | ||||
| DAN2856695 | CASA DE CULTURA A SINDICATELOR SATU MARE CUI: 4038954 | 70310000-7 | 17.09.2026 | 22,500 |
| Contract object: inchiriere sala pe iulie, august, septembrie 2026 | ||||
| DAN2842913 | MURESAN NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 40475238 | 92312250-8 | 31.08.2026 | 5,000 |
| Contract object: servicii artistice muzicale | ||||
| DAN2842906 | PURDEA OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 19352431 | 92312200-3 | 31.08.2026 | 8,000 |
| Contract object: servicii artistice muzicale si de prezentare la festival | ||||
| DAN2842899 | FOCUS OM SOCIETATE CU RASPUNDERE LIMITATA CUI: 54647422 | 92312200-3 | 31.08.2026 | 3,000 |
| Contract object: servicii artistice muzicale | ||||
| DAN2842850 | TEAM ELITE TRANS 2013 SRL CUI: 32377344 | 64120000-3 | 31.08.2026 | 418 |
| Contract object: servicii curierat - ziar szamos nr. 8 | ||||
| DAN2842829 | NACHBIL SRL CUI: 12290706 | 79952100-3 | 31.08.2026 | 2,800 |
| Contract object: organizare eveniment | ||||
| DAN2840064 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79121000-8 | 26.08.2026 | 1,836 |
| Contract object: drept autor | ||||
| DAN2840049 | FAVORIT TEAM SOUND SRL CUI: 40186698 | 92312200-3 | 26.08.2026 | 2,645 |
| Contract object: servicii artistice muzicale | ||||
| DAN2840039 | MURESAN NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 40475238 | 92312200-3 | 26.08.2026 | 5,000 |
| Contract object: servicii artistice muzicale | ||||
- 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/17193666/api/v1/authorities/17193666/spend/api/v1/authorities/17193666/scores/api/v1/authorities/17193666/benchmarks/api/v1/authorities/17193666/county/api/v1/red-flags/by-authority/17193666/api/v1/authorities/17193666/years/api/v1/authorities/17193666/cpv/api/v1/authorities/17193666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders