Total spending
5.35 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
5.30 Mn.
938 purchases
Offline purchases
54,046 RON
20 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: 0.06% of everything spent in SATU MARE county · Ranked 109 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 107; the other 95 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 | RAVENA SRL CUI: 23919632 | 729,601 | — | — | 729,601 | 13.6% | 58 |
| 2 | SAMGEC SRL CUI: 6593861 | 471,757 | — | — | 471,757 | 8.8% | 28 |
| 3 | BOCONS SRL CUI: 2386219 | 385,962 | — | — | 385,962 | 7.2% | 1 |
| 4 | NET BRINEL SA CUI: 5800900 | 266,086 | — | — | 266,086 | 5.0% | 6 |
| 5 | LALAGAB SRL CUI: 17249457 | 262,406 | — | — | 262,406 | 4.9% | 1 |
| 6 | M SYS SRL CUI: 18643289 | 262,198 | — | — | 262,198 | 4.9% | 10 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | 174,377 | 28,594 | — | 202,971 | 3.8% | 8 |
| 8 | CREATIVE HOUSE SRL CUI: 41727686 | 183,931 | — | — | 183,931 | 3.4% | 2 |
| 9 | ATLAS SPORT SRL CUI: 31806715 | 182,252 | — | — | 182,252 | 3.4% | 1 |
| 10 | LANINVEST FORCE SRL CUI: 31010560 | 148,168 | — | — | 148,168 | 2.8% | 6 |
The share is taken of the 5.35 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 |
|---|---|---|---|---|
| DA41302607 | DERSIDAN SRL CUI: 3737440 | 39831240-0 | 30.09.2026 | 413 |
| Contract object: produse de curatenie | ||||
| DA41270209 | ALMEX SERV SRL CUI: 10058549 | 39831240-0 | 28.09.2026 | 911 |
| Contract object: produse de curatenie | ||||
| DA41246152 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66512100-3 | 23.09.2026 | 574 |
| Contract object: asigurare contra accidentelor | ||||
| DA41227819 | CHIOREAN COMPANY SRL CUI: 6468389 | 39831240-0 | 22.09.2026 | 736 |
| Contract object: produse de curatenie | ||||
| DA41227944 | CHIOREAN COMPANY SRL CUI: 6468389 | 30192700-8 | 22.09.2026 | 842 |
| Contract object: articole birou,papetarie | ||||
| DA41206864 | ESEDRA SRL CUI: 8024439 | 50112000-3 | 17.09.2026 | 325 |
| Contract object: reparat ford transit | ||||
| DA41207091 | ESEDRA SRL CUI: 8024439 | 50112000-3 | 17.09.2026 | 1,754 |
| Contract object: reparat ford transit | ||||
| DA41202901 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85148000-8 | 17.09.2026 | 500 |
| Contract object: examenul medical de medicina muncii | ||||
| DA41202940 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85148000-8 | 17.09.2026 | 2,280 |
| Contract object: analize medicale medicina muncii + examen psihologic | ||||
| DA41195871 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 965 |
| Contract object: produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2227241 | VIVALDI SRL CUI: 5736530 | 09134100-8 | 16.07.2024 | 134 |
| Contract object: materiale | ||||
| DAN2181012 | AURORA SA CUI: 644796 | 55100000-1 | 15.05.2024 | 6,812 |
| Contract object: cazare si mese servite | ||||
| DAN2180187 | ZIRMER BUD SRL CUI: 5736521 | 55100000-1 | 14.05.2024 | 11,766 |
| Contract object: cazare si mese servite | ||||
| DAN1868541 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85147000-1 | 24.02.2023 | 252 |
| Contract object: servicii medicale aviz sig circulatiei | ||||
| DAN1858036 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 07.02.2023 | 197 |
| Contract object: intocmire si publicare anunt | ||||
| DAN1850991 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 55110000-4 | 26.01.2023 | 1,916 |
| Contract object: servicii de cazare,mese servite | ||||
| DAN1844440 | COMUNA CALINESTI- OAS CUI: 3896860 | 65111000-4 | 17.01.2023 | 696 |
| Contract object: contract apa | ||||
| DAN1844411 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134220-5 | 17.01.2023 | 417 |
| Contract object: motorina evo | ||||
| DAN1844394 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 17.01.2023 | 23,988 |
| Contract object: gaze naturale | ||||
| DAN1844382 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 17.01.2023 | 130 |
| Contract object: stampila | ||||
- 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/25222517/api/v1/authorities/25222517/spend/api/v1/authorities/25222517/scores/api/v1/authorities/25222517/benchmarks/api/v1/authorities/25222517/county/api/v1/red-flags/by-authority/25222517/api/v1/authorities/25222517/years/api/v1/authorities/25222517/cpv/api/v1/authorities/25222517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders