Skip to content

CUI: 3896976 SATU MARE SATU MARE 4 Indicators

INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE

Registered: 07.03.2016 1 DECEMBRIE 1918, 6, 440010 https://www.isj.sm.edu.ro

Total spending

6.07 Mn.

132 suppliers · spent between 2018 and 2026

Direct purchases

2.52 Mn.

864 purchases

Offline purchases

359,833 RON

61 purchases

Tenders

3.19 Mn.

8 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

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 106 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 96; the other 84 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 ARCODOM SRL CUI: 30101422 —— 1,684,758 1,684,758 27.8% 3
2 FLYNG IMPEX SRL CUI: 6792961 —— 735,292 735,292 12.1% 2
3 VODAFONE ROMANIA SA CUI: 8971726 —— 448,733 448,733 7.4% 1
4 INTERNATIONAL MERIT SRL CUI: 23516826 342,928 —— 342,928 5.7% 4
5 INFOCENTER SRL CUI: 7559248 304,957 —— 304,957 5.0% 233
6 INEDITGRUPRO SRL CUI: 34397550 —— 271,500 271,500 4.5% 1
7 NEO STRUCT QUALITY SRL CUI: 24955994 12,605 250,262 — 262,867 4.3% 2
8 AURORA SA CUI: 644796 222,214 20,550 — 242,764 4.0% 7
9 AUTO CLASS SA CUI: 8194255 178,382 —— 178,382 2.9% 11
10 CREATIVE HOUSE SRL CUI: 41727686 161,647 10,406 — 172,053 2.8% 7

The share is taken of the 6.07 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
DA41284302 OFFICE TECHNOLOGY SRL CUI: 17795246 30125100-2 29.09.2026 698
cartuse de toner
DA41284498 OFFICE TECHNOLOGY SRL CUI: 17795246 30197643-5 29.09.2026 709
hartie copiator a4 500 coli/top 80 gr.
DA41055717 OFFICE TECHNOLOGY SRL CUI: 17795246 72265000-0 26.08.2026 200
servicii de instalare si softweare
DA40969022 OFFICE TECHNOLOGY SRL CUI: 17795246 30197643-5 11.08.2026 897
articole de bioru
DA40964253 POGGIA SRL CUI: 46759883 90921000-9 11.08.2026 1,500
servicii de dezinfectie-dezinsectie
DA40932485 DERSIDAN SRL CUI: 3737440 15981000-8 04.08.2026 234
apa minerala oas 2.5l*6*52bax*312#(ambalaj cu garantie)
DA40918785 OFFICE TECHNOLOGY SRL CUI: 17795246 30125120-8 31.07.2026 379
toner xerox 6510/6515 bk/c/m/y
DA40918828 OFFICE TECHNOLOGY SRL CUI: 17795246 44421780-8 31.07.2026 101
cutie arhivare 16 cm
DA40904203 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 29.07.2026 878
servicii de asigurare de raspundere civila auto (rca)
DA40739060 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 01.07.2026 1,680
tipizat f1s

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2807723 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 98395000-8 14.07.2026 83
coipe chei
DAN2782152 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 30192153-8 17.06.2026 736
clisee stampile ex.cert prof 2026/ stampila ollr 2026
DAN2781145 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 30192153-8 16.06.2026 616
stampile evaluare nationala 2026
DAN2781138 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 30192153-8 16.06.2026 1,355
stampile evaluare nationala 2026
DAN2781092 VEXANO SRL CUI: 14239211 90915000-4 16.06.2026 300
servicii de coserit
DAN2781088 VEXANO SRL CUI: 14239211 50531200-8 16.06.2026 579
revizie instalatie utilizare gaze
DAN2781057 KRITI PREST SRL CUI: 13334770 71317100-4 16.06.2026 562
sevicii ssm si psi luna mai 2026
DAN2779754 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 15.06.2026 262
rovinieta sm 09 wsm
DAN2752206 DELGAZ GRID SA CUI: 10976687 50531200-8 11.05.2026 154
servicii de demontare /remontare contor gaz
DAN2752197 DELGAZ GRID SA CUI: 10976687 79521000-2 11.05.2026 13
servicii de fotocopiere documentatie tehnica si avize

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123593 procedura simplificata 39162110-9 30.07.2025 417,279
furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2025-2026
SCNA1092246 procedura simplificata 39162110-9 18.09.2023 318,013
furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2023-2024
SCNA1063441 procedura simplificata 45211350-7 20.12.2021 41,500
lucrari suplimentare pentru reabilitarea corpului c din incinta inspectoratului scolar judetean satu mare
SCNA1061923 procedura simplificata 18143000-3 25.11.2021 271,500
achizitie masti si dezinfectanti pentru maini
SCNA1054861 procedura simplificata 45211350-7 09.07.2021 1,165,208
continuarea lucrarilor de reabilitare a corpului c din incinta inspectoratului scolar judetean satu mare
SCNA1047869 procedura simplificata 45316200-7 28.12.2020 27,952
achizitie sistem de detectie a incendiului aferent corpului b al inspectoratului scolar judetean satu mare
CAN1045381 licitatie deschisa 30213100-6 27.11.2020 467,713
contract de furnizare echipamente it ( laptopuri, tablete cu internet inclus, multifunctionale si camere web)
SCNA1044114 procedura simplificata 45200000-9 14.10.2020 478,050
reabilitare si reamenajare s+p+1 corp c in incinta inspectoratului scolar judetean satu mare
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/3896976
  • /api/v1/authorities/3896976/spend
  • /api/v1/authorities/3896976/scores
  • /api/v1/authorities/3896976/benchmarks
  • /api/v1/authorities/3896976/county
  • /api/v1/red-flags/by-authority/3896976
  • /api/v1/authorities/3896976/years
  • /api/v1/authorities/3896976/cpv
  • /api/v1/authorities/3896976/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API