Total spending
6.13 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
5.59 Mn.
1,157 purchases
Offline purchases
85,547 RON
20 purchases
Tenders
456,500 RON
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
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in SATU MARE county · Ranked 105 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 73; the other 61 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 | AUTO REFLEX SRL CUI: 6851464 | 345,174 | — | 456,500 | 801,674 | 13.1% | 222 |
| 2 | AURORA SA CUI: 644796 | 635,332 | — | — | 635,332 | 10.4% | 51 |
| 3 | PETRIC SRL CUI: 3192423 | 392,699 | — | — | 392,699 | 6.4% | 18 |
| 4 | TREI VAMOS A LA CRAMA SRL CUI: 42261001 | 343,042 | — | — | 343,042 | 5.6% | 21 |
| 5 | SAMINSTAL SRL CUI: 17499046 | 323,707 | — | — | 323,707 | 5.3% | 14 |
| 6 | STRUCTURED PROGRESS SRL CUI: 45663550 | 316,290 | — | — | 316,290 | 5.2% | 6 |
| 7 | TAKI TRANS SATU MARE SRL CUI: 42199732 | 264,666 | — | — | 264,666 | 4.3% | 73 |
| 8 | SPORT MANIA 2006 SRL CUI: 18852536 | 217,990 | 13,255 | — | 231,245 | 3.8% | 34 |
| 9 | EXIMTUR SRL CUI: 3553943 | 193,347 | — | — | 193,347 | 3.2% | 62 |
| 10 | ZIRMER BUD SRL CUI: 5736521 | 180,000 | — | — | 180,000 | 2.9% | 1 |
The share is taken of the 6.13 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 |
|---|---|---|---|---|
| DA41294628 | DINCOLO DE SPORT SRL CUI: 44180124 | 92621000-0 | 30.09.2026 | 1,000 |
| Contract object: servicii de promovare a evenimentelor sportive octombrie 2026 | ||||
| DA41295116 | SMART THINGS SRL CUI: 32645951 | 92621000-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de promovare a evenimentelor sportive octombrie 2026 | ||||
| DA41267112 | AURORA SA CUI: 644796 | 55310000-6 | 25.09.2026 | 43,244 |
| Contract object: cantonament echipa de fotbal liga2 csm olimpia satu mare 25.09.2026-01.10.2026 | ||||
| DA41230601 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 21.09.2026 | 17,666 |
| Contract object: transport echipa de fotbal liga 2 csm olimpia satu mare bucuresti 09-10.10.2026 etapa 9 | ||||
| DA41219512 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 18.09.2026 | 15,330 |
| Contract object: bilete avion echipa de fotbal liga 2 csm olimpia satu mare ruta bm-buc-oradea 9-10.10.2026 etapa 9 | ||||
| DA41192803 | SAMINSTAL SRL CUI: 17499046 | 55110000-4 | 16.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 18-19.09.2026 etapa 8 | ||||
| DA41192098 | AUTO REFLEX SRL CUI: 6851464 | 60140000-1 | 16.09.2026 | 1,040 |
| Contract object: transport echipa de fotbal u13-14 csm olimpia satu mare-recea 20.09.2026 etapa 7 | ||||
| DA41192479 | AUTO REFLEX SRL CUI: 6851464 | 60170000-0 | 16.09.2026 | 2,940 |
| Contract object: transport echipa de spada masculin catre belgrad - satellite tournament 2026 19-20.09.2026 | ||||
| DA41190919 | AUTO REFLEX SRL CUI: 6851464 | 60140000-1 | 16.09.2026 | 675 |
| Contract object: transport echipa de handbal j2 csm olimpia satu mare baia mare etapa1, 19.09.2026 | ||||
| DA41158854 | DTP EXPERT BALOG ZSOLT SRL CUI: 37872408 | 92100000-2 | 10.09.2026 | 5,000 |
| Contract object: servicii foto-video documentare eveniment alege un sport 11-12 sept 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1562612 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 09.11.2021 | 256 |
| Contract object: bidoane de apa pentru sportivi | ||||
| DAN1423700 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 23.02.2021 | 42 |
| Contract object: cartus canon737 | ||||
| DAN1217896 | DANTE INTERNATIONAL SA CUI: 14399840 | 39113000-7 | 10.01.2020 | 2,496 |
| Contract object: scaune de birou | ||||
| DAN1217889 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324100-1 | 10.01.2020 | 504 |
| Contract object: televizor color | ||||
| DAN1217881 | DANTE INTERNATIONAL SA CUI: 14399840 | 37481000-3 | 10.01.2020 | 538 |
| Contract object: masina de facut cuburi de gheata | ||||
| DAN1217726 | FGL RONAX AUTOMOTIVE SRL CUI: 35430310 | 60170000-0 | 10.01.2020 | 2,913 |
| Contract object: inchiriere auto 4+1locuri | ||||
| DAN1217693 | PANAX SRL CUI: 4037924 | 33616100-2 | 10.01.2020 | 1,677 |
| Contract object: sustinatoare de efort | ||||
| DAN1181302 | ENERGY KARDIO CLUB SRL CUI: 41105233 | 98336000-7 | 06.11.2019 | 19,493 |
| Contract object: servicii de antrenament si ex.fizice | ||||
| DAN1181286 | GEMELLI PIZZA E PASTA SRL CUI: 29540386 | 55310000-6 | 06.11.2019 | 26,944 |
| Contract object: servicii de masa cu ospatar | ||||
| DAN1181253 | ENERGY KARDIO CLUB SRL CUI: 41105233 | 98336000-7 | 06.11.2019 | 2,166 |
| Contract object: servicii de antrenament si ex. fizice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137267 | procedura simplificata | 60140000-1 | 22.09.2026 | 456,500 |
| Contract object: transport de pasageri ocazional pentru sportivii si personalul tehnic al csm olimpia satu mare (6 sectii sportive) | ||||
- 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/22134216/api/v1/authorities/22134216/spend/api/v1/authorities/22134216/scores/api/v1/authorities/22134216/benchmarks/api/v1/authorities/22134216/county/api/v1/red-flags/by-authority/22134216/api/v1/authorities/22134216/years/api/v1/authorities/22134216/cpv/api/v1/authorities/22134216/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders