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CUI: 16355476 MUREȘ SARATENI 8 Indicators

COMUNA SARATENI

Registered: 26.11.2013 SARATENI, 75/B, 545504 https://www.sarateni.ro

Total spending

20.99 Mn.

216 suppliers · spent between 2018 and 2026

Direct purchases

9.43 Mn.

872 purchases

Offline purchases

41,198 RON

1 purchases

Tenders

11.52 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

45.1%

9.47 Mn. of 20.99 Mn. without a tender

National median: 33.4%

Ranked 1,166 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in MUREȘ county · Ranked 107 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 45.1%
#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 120; the other 108 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 ASTOR COM SRL CUI: 3445623 147,780 — 3,845,030 3,992,810 19.0% 4
2 SERVICII TEHNICE COMUNALE SA CUI: 1245246 55,608 — 3,314,023 3,369,631 16.1% 4
3 GAL GABOR INTREPRINDERE INDIVIDUALA CUI: 24009228 —— 3,073,511 3,073,511 14.6% 1
4 AZIMUT COM SRL CUI: 3447233 326,000 — 853,010 1,179,010 5.6% 4
5 STEREO CAD 1974 SRL CUI: 31752623 972,438 —— 972,438 4.6% 20
6 GRUNDEXP-CONS SRL CUI: 35558361 500,560 —— 500,560 2.4% 2
7 URBIOLED SRL CUI: 32614831 429,267 —— 429,267 2.0% 1
8 INFRA PLAN SRL CUI: 13722381 410,000 —— 410,000 2.0% 4
9 PRO REGIO CONSULTING SRL CUI: 23972121 408,500 —— 408,500 1.9% 19
10 CLEAN SOUND & LIGHT SRL CUI: 15963831 300,352 41,198 — 341,550 1.6% 4

The share is taken of the 20.99 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
DA41299520 POLARIS COM SRL CUI: 16059144 44000000-0 30.09.2026 413
scara universala
DA41299483 POLARIS COM SRL CUI: 16059144 44000000-0 30.09.2026 1,542
pachet materiale
DA41290787 PIATECH DITRO SRL CUI: 41485043 34913000-0 29.09.2026 762
diverse piese de schimb
DA41290727 SZABIMPEX SRL CUI: 3944402 50112000-3 29.09.2026 3,950
pachet servicii de reparare si de intretinere a automobilelor
DA41184777 DIGICOMM SERVICE SRL CUI: 16789270 32422000-7 15.09.2026 350
componente retea cctv
DA41163293 AGROTRANSCOM EX SRL CUI: 1268720 15551000-5 11.09.2026 34,439
lapte si produse lactate pentru scoala si gradinita
DA41164222 PIINEA DE CASA SRL CUI: 1202920 15811000-6 11.09.2026 22,093
baton din faina integrala 0.080kg
DA41163108 AGROMAT BATOS SRL CUI: 16571607 03222321-9 11.09.2026 9,986
mere - furnizare si distribuire
DA41152511 CABINET VETERINAR DOSA SRL CUI: 34186804 85200000-1 10.09.2026 12,000
prestari servicii veterinare - interventie imediata asupra expl. de ursi in intrav.si extrav.- 1an
DA41078239 PIATECH DITRO SRL CUI: 41485043 34913000-0 31.08.2026 1,355
diverse piese de schimb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2159267 CLEAN SOUND & LIGHT SRL CUI: 15963831 37000000-8 12.04.2024 41,198
furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna sarateni - pnrrc15

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1108723 procedura simplificata 39100000-3 07.08.2024 315,880
furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna sarateni
PCA1002780 procedura simplificata 65100000-4 16.07.2024 2,312,427
delegarea gestiunii serviciului de alimentare cu apa si de canalizare al comunei sarateni
SCNA1100741 procedura simplificata 45210000-2 20.03.2024 3,073,511
executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna sarateni
PCA1000687 procedura simplificata 50232100-1 11.03.2022 93,680
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sarateni, judetul mures-
PCA1000319 procedura simplificata 65100000-4 07.05.2021 1,001,596
delegarea gestiunii serviciului de alimentare cu apa si de canalizare al comunei sarateni
SCNA1047404 procedura simplificata 45214100-1 17.12.2020 853,010
executie lucrari in cadrul proiectului reabilitare si extindere gradinita in localitatea sarateni, judetul mures
SCNA1015106 procedura simplificata 45233120-6 17.04.2019 3,845,030
executie lucrari in cadrul proiectului imbunatatirea infrastructurii stradale prin asfaltare in localitatea sarateni, judetul mures
SCNA1002265 procedura simplificata 71322000-1 03.08.2018 27,000
servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: ,,reabilitare si extindere gradinita in localitatea sarateni, judetul mures
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/16355476
  • /api/v1/authorities/16355476/spend
  • /api/v1/authorities/16355476/scores
  • /api/v1/authorities/16355476/benchmarks
  • /api/v1/authorities/16355476/county
  • /api/v1/red-flags/by-authority/16355476
  • /api/v1/authorities/16355476/years
  • /api/v1/authorities/16355476/cpv
  • /api/v1/authorities/16355476/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API