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CUI: 16363452 SATU MARE AGRIS 9 Indicators

COMUNA AGRIS

Registered: 10.10.2013 AGRIS, 68, 447066 https://www.primariaagris.ro

Total spending

15.95 Mn.

219 suppliers · spent between 2018 and 2026

Direct purchases

10.19 Mn.

895 purchases

Offline purchases

8,490 RON

9 purchases

Tenders

5.75 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,892

0 of 1 markets concentrated

National median: 1,961

Ranked 1,609 of 3,055

In county context: 0.18% of everything spent in SATU MARE county · Ranked 79 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 1
#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 112; the other 100 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 PERFECT DOMITIANA SRL CUI: 25278330 —— 4,148,000 4,148,000 26.0% 1
2 ALFA ROM SRL CUI: 640174 1,180,348 —— 1,180,348 7.4% 7
3 NEW GREEN PROJECT 2015 SRL CUI: 34819108 1,113,429 —— 1,113,429 7.0% 11
4 ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 399,541 — 561,750 961,291 6.0% 4
5 TOROK BALINT CONSTRUCTIONS SRL CUI: 33381165 823,909 —— 823,909 5.2% 13
6 MONDOREK SRL CUI: 21769164 75,040 — 572,593 647,633 4.1% 3
7 CONSTRUCTII DRUMURI SA CUI: 7286865 467,064 —— 467,064 2.9% 3
8 URBANLED SRL CUI: 31467511 380,655 —— 380,655 2.4% 4
9 GOODWILL STUDIO SRL CUI: 37898955 308,500 —— 308,500 1.9% 2
10 PROMOCRAFT YELLOW SRL CUI: 30404604 285,702 —— 285,702 1.8% 16

The share is taken of the 15.95 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
DA41263890 PROCIV FORM SRL CUI: 20301911 80530000-8 25.09.2026 1,000
achizitie de servicii profesionale masinist
DA41160589 DESIGN SERVICE SRL CUI: 7135285 19520000-7 11.09.2026 1,365
achizitie plexiglas si nr moped 30 buc
DA41157626 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 10.09.2026 3,344
achizitie de servicii de asigurare de raspundere civila auto
DA41105342 SERBANESCU BUSINESS CENTER SRL CUI: 41200758 22900000-9 03.09.2026 94
achizitie de sertvicii de imprimare
DA41077879 TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 42521000-4 31.08.2026 1,000
achizitie de servicii de verificare si curatare cosuri
DA41054106 IZI ELECTRONICS SRL CUI: 23031049 30125100-2 26.08.2026 1,920
achizitie de pachet consumabile, tonere
DA41042408 VIVALDI SRL CUI: 5736530 16800000-3 26.08.2026 123
achizitie de piese si consumabile motoutilaje
DA41053795 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66514110-0 26.08.2026 1,258
achizitie rca ford turneo
DA41053923 GEZZINCHIRIERI SRL CUI: 34394309 71631200-2 26.08.2026 1,058
actualizare software tahograf smart,verificare tahograf,itp periodica microbuz scolar
DA41028186 DERSIDAN SRL CUI: 3737440 39831240-0 21.08.2026 496
achizitie de pachet consumabile si de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2446723 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 98390000-3 07.05.2025 1,000
curs referent resurse umane
DAN2147046 KATA MEDIA SRL CUI: 42319359 22300000-3 02.04.2024 2,975
felicitari pentru sarbatori
DAN1970245 FLAVITA SRL CUI: 4184623 44190000-8 25.07.2023 1,429
materiale
DAN1962474 RURAL COUNCIL SRL CUI: 30550235 24453000-4 13.07.2023 495
erbicid total
DAN1962342 ELECTROEDEMIC SATU MARE SRL CUI: 47979232 31681410-0 13.07.2023 256
materiale electrice
DAN1927135 ELECTROEDEMIC SATU MARE SRL CUI: 47979232 31681410-0 23.05.2023 256
materiale electrice
DAN1926803 RURAL COUNCIL SRL CUI: 30550235 24453000-4 23.05.2023 495
erbicid total
DAN1458579 ORIZONT SA CUI: 642973 71631200-2 26.04.2021 139
itp microbus
DAN1439709 FEMATEX SRL CUI: 16466393 44212240-3 29.03.2021 1,445
grinda molid- 850 mc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120247 procedura simplificata 30000000-9 13.05.2025 281,065
furnizare echipamente tic in cadrul proiectului dotarea scolii gimnaziale csury balint din comuna agris, judetul satu-mare
SCNA1113524 procedura simplificata 45453000-7 11.11.2024 4,148,000
executie lucrari pentru proiectul: cresterea eficientei energetice a sediului primariei comunei agris, judetul satu mare
PCA1000213 procedura simplificata 90511000-2 15.04.2020 572,593
delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei agris
SCNA1018834 procedura simplificata 45210000-2 28.06.2019 561,750
reabilitare cladire, scoala + gradinita si cladire noua in localitatea agrisu nou, comuna agris, judetul satu mare
SCNA1007552 procedura simplificata 16700000-2 05.11.2018 188,500
achizitionarea unui tractor, o remorca monoax si o masina de despicat lemn in cadrul proiectului dotarea serviciilor publice din comuna agris, judetul 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/16363452
  • /api/v1/authorities/16363452/spend
  • /api/v1/authorities/16363452/scores
  • /api/v1/authorities/16363452/benchmarks
  • /api/v1/authorities/16363452/county
  • /api/v1/red-flags/by-authority/16363452
  • /api/v1/authorities/16363452/years
  • /api/v1/authorities/16363452/cpv
  • /api/v1/authorities/16363452/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API