Total spending
10.77 Mn.
133 suppliers · spent between 2024 and 2026
Direct purchases
3.29 Mn.
495 purchases
Offline purchases
423,458 RON
101 purchases
Tenders
7.06 Mn.
4 procedures · 5 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: 0.12% of everything spent in SATU MARE county · Ranked 88 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 97; the other 85 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 | CAROCOR TRADE SRL CUI: 18658042 | 14,078 | — | 5,726,245 | 5,740,323 | 53.3% | 5 |
| 2 | AUTOVEST SRL CUI: 6836324 | — | — | 1,330,176 | 1,330,176 | 12.4% | 2 |
| 3 | TRANSCOMEX SERVICE SRL CUI: 24766944 | 747,703 | — | — | 747,703 | 6.9% | 13 |
| 4 | ALPIN RECYCLING SRL CUI: 24627148 | 228,000 | 50,450 | — | 278,450 | 2.6% | 5 |
| 5 | ELECTRO ALEX SRL CUI: 23684935 | 247,224 | — | — | 247,224 | 2.3% | 38 |
| 6 | THINK GREEN CONSULTING SRL CUI: 36904358 | 236,000 | — | — | 236,000 | 2.2% | 2 |
| 7 | IRCAT-CO SRL CUI: 15992039 | 162,870 | — | — | 162,870 | 1.5% | 12 |
| 8 | F HAUS SRL CUI: 648569 | 152,885 | — | — | 152,885 | 1.4% | 2 |
| 9 | VONHAZ SRL CUI: 644109 | 112,698 | — | — | 112,698 | 1.0% | 10 |
| 10 | FLAGA GPL ROMANIA SRL CUI: 10433729 | 109,850 | — | — | 109,850 | 1.0% | 3 |
The share is taken of the 10.77 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 |
|---|---|---|---|---|
| DA41292593 | IKOSAR SRL CUI: 4998435 | 19500000-1 | 29.09.2026 | 6,750 |
| Contract object: banda cauciuc: 1600mm x 8mm x 3 insertii x 6500mm | ||||
| DA41271670 | ARTNICOS SRL CUI: 9650430 | 24957000-7 | 28.09.2026 | 2,496 |
| Contract object: ad blue 1000l | ||||
| DA41254616 | ARTNICOS SRL CUI: 9650430 | 31531000-7 | 25.09.2026 | 414 |
| Contract object: bec w5w, bec 1,2w, releu 24 v | ||||
| DA41264572 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 25.09.2026 | 10,586 |
| Contract object: asigurare rca daf autotractor (camion walking floor) | ||||
| DA41264613 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 25.09.2026 | 846 |
| Contract object: asigurare rca fliegl semiremorca (camion walking floor) | ||||
| DA41261106 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 24.09.2026 | 7,296 |
| Contract object: reparatie autospeciala autogunoiera sm 10 ecx | ||||
| DA41260782 | TIRSERVICE GRUP SRL CUI: 40092585 | 50112100-4 | 24.09.2026 | 5,533 |
| Contract object: revizie si reparatie autovehicul special autogunoiera renault sm 36 prl | ||||
| DA41260623 | TIRSERVICE GRUP SRL CUI: 40092585 | 50112100-4 | 24.09.2026 | 1,323 |
| Contract object: reparatie autospeciala gunoiera sm 16 prl | ||||
| DA41258329 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 24.09.2026 | 5,284 |
| Contract object: asigurare rca auospeciala autogunoiera sm 40 tol | ||||
| DA41235507 | VONHAZ SRL CUI: 644109 | 45262670-8 | 22.09.2026 | 23,971 |
| Contract object: procurare si confectionare tabla canal din tabla striata 8 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869148 | PSK UTILAJE AGRICOLE SRL CUI: 45861027 | 60180000-3 | 30.09.2026 | 7,400 |
| Contract object: inchiriere autoutilitara | ||||
| DAN2869146 | PSK UTILAJE AGRICOLE SRL CUI: 45861027 | 60180000-3 | 30.09.2026 | 11,100 |
| Contract object: inchiriere autoutilitara | ||||
| DAN2867891 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 30.09.2026 | 4,080 |
| Contract object: reparatie, deplasare | ||||
| DAN2867883 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 30.09.2026 | 4,690 |
| Contract object: reparatie, deplasare | ||||
| DAN2861549 | ELECTRO DEMACO SRL CUI: 6763249 | 71631100-1 | 23.09.2026 | 3,000 |
| Contract object: servicii de inspectie a utilajului sennebogen | ||||
| DAN2861374 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 23.09.2026 | 9,680 |
| Contract object: reparatii utilaje, deplasare, cazare | ||||
| DAN2861290 | ALI BABA TRACTARI SM SRL CUI: 36108985 | 60100000-9 | 23.09.2026 | 4,700 |
| Contract object: transport utilaje, deplasare macara | ||||
| DAN2855184 | HENRIETA SRL CUI: 7286903 | 44165100-5 | 16.09.2026 | 2,134 |
| Contract object: diverse piese, materiale, bec, lopata | ||||
| DAN2853541 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31224100-3 | 14.09.2026 | 121 |
| Contract object: priza pe cablu | ||||
| DAN2853535 | PL GRUP CONS SRL CUI: 17545010 | 44334000-0 | 14.09.2026 | 443 |
| Contract object: fier beton, burghiu, sarma, diblu, ruleta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173914 | licitatie deschisa | 16331000-4 | 08.09.2026 | 3,806,250 |
| Contract object: achizitie ciur mobil electric si presa de balotat cu infoliere, noua sau reconditionata de producator | ||||
| CAN1165940 | licitatie deschisa | 42611000-2 | 17.04.2026 | 1,159,675 |
| Contract object: achizitie tocator primar mobil deseuri (nou, demo sau second-hand) | ||||
| CAN1165986 | licitatie deschisa | 34144710-8 | 17.04.2026 | 760,320 |
| Contract object: achizitie incarcator frontal (nou, demo sau second-hand) | ||||
| CAN1150729 | licitatie deschisa | 09134200-9 | 17.04.2026 | 1,330,176 |
| Contract object: acord-cadru furnizare carburanti: motorina euro 5 (vrac si bvc) si benzina 95 fara plumb (bvc) | ||||
- 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/50279166/api/v1/authorities/50279166/spend/api/v1/authorities/50279166/scores/api/v1/authorities/50279166/benchmarks/api/v1/authorities/50279166/county/api/v1/red-flags/by-authority/50279166/api/v1/authorities/50279166/years/api/v1/authorities/50279166/cpv/api/v1/authorities/50279166/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders