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CUI: 3503635 SATU MARE DRAGUSENI 27 Indicators

COMUNA DRAGUSENI

Registered: 08.04.2011 DRAGUSENI, 717140 https://www.dragusenibt.ro/

Total spending

51.94 Mn.

205 suppliers · spent between 2018 and 2026

Direct purchases

24.56 Mn.

640 purchases

Offline purchases

921,060 RON

165 purchases

Tenders

26.46 Mn.

11 procedures · 11 contracts

Single-bidder rate

45.5%

11 lots

National rate: 40.9%

Ranked 2,357 of 5,138

DSI index

49.1%

25.48 Mn. of 51.94 Mn. without a tender

National median: 33.4%

Ranked 935 of 4,323

HHI

1,279

0 of 2 markets concentrated

National median: 1,961

Ranked 2,360 of 3,055

In county context: 0.58% of everything spent in SATU MARE county · Ranked 32 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 14
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 45.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 CORNELLS FLOOR SRL CUI: 24616580 465,504 — 9,874,274 10,339,778 19.9% 7
2 GRS-GRUP SRL CUI: 42994959 1,897,000 — 3,210,944 5,107,944 9.8% 14
3 ECOPROIECT DESIGN SRL CUI: 37933726 —— 2,777,527 2,777,527 5.3% 1
4 BIG CONF SRL CUI: 14829417 —— 2,777,527 2,777,527 5.3% 1
5 REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 1,790,663 —— 1,790,663 3.4% 6
6 GRS-CONSTEEL SRL CUI: 46532456 —— 1,723,910 1,723,910 3.3% 2
7 TINO UNITRANS SRL CUI: 28223347 —— 1,487,489 1,487,489 2.9% 1
8 NINADEL METAL CONSTRUCT SRL CUI: 30482483 1,369,992 2,830 — 1,372,822 2.6% 5
9 INSTALL COMPUTERS SRL CUI: 24487540 1,293,346 3,413 — 1,296,759 2.5% 45
10 AMICII BUILDING SRL CUI: 24060832 —— 1,290,493 1,290,493 2.5% 1

The share is taken of the 51.94 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
DA41290206 RPA ADAMAS CONSULT SRL CUI: 45243212 71323100-9 29.09.2026 100,000
servicii de proiectare pentru dezvoltarea de noi capacitati de stocare a energiei electrice
DA41266492 TRADE OF ART SRL CUI: 18146263 79418000-7 25.09.2026 20,000
servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne
DA41266412 TRADE OF ART SRL CUI: 18146263 79418000-7 25.09.2026 30,000
servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne
DA41266236 TRADE OF ART SRL CUI: 18146263 79418000-7 25.09.2026 30,000
servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne
DA41226276 DACOLIBRI EXCLUSIV SRL CUI: 40047193 30192700-8 21.09.2026 1,423
papetarie si furnituri de birou
DA41198029 DENY SRL CUI: 7939310 90640000-5 17.09.2026 18,800
servicii de colectare si de decolmatare retele de canalizare si camine de trecere
DA41133397 IT&C SOLUTION SRL CUI: 46590120 30125100-2 08.09.2026 3,016
consumabile copiator/imprimanta
DA41073064 SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 72416000-9 30.08.2026 2,160
servicii de operare statii de incarcare vehicule electrice pnrr
DA41059935 REGISTA DIGITAL SA CUI: 44681966 48311000-1 27.08.2026 3,500
regista - sesizari succesorale
DA40929571 MOBILIS SRL CUI: 5605658 31681500-8 03.08.2026 73,068
statie de reincarcare vehicule electrice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867805 FURNIZORUL MEU SRL CUI: 27602920 50100000-6 30.09.2026 1,600
constatare service si deplasare buldoexcavator jcb 3cx
DAN2805640 GRIGORAS ILIE INTREPRINDERE INDIVIDUALA CUI: 16276470 44190000-8 10.07.2026 2,257
materiale pentru intretinere
DAN2805602 GRIGORAS P AURICA INTREPRINDERE INDIVIDUALA CUI: 33097156 39830000-9 10.07.2026 1,187
produse de curatat
DAN2787880 HUTANU ALIN-CATALIN INTREPRINDERE INDIVIDUALA CUI: 38161926 50112000-3 24.06.2026 4,100
reparatii auto skoda octavia
DAN2761090 GRIGORAS ILIE INTREPRINDERE INDIVIDUALA CUI: 16276470 44190000-8 21.05.2026 2,462
materiale de constructii si intretinere
DAN2756503 CHEDRO-AGRI SRL CUI: 24804355 44190000-8 14.05.2026 3,393
diverse materiale de constructii
DAN2741737 CHEDRO-AGRI SRL CUI: 24804355 44190000-8 28.04.2026 9,716
diverse materiale de constructii
DAN2699888 GRIGORAS ILIE INTREPRINDERE INDIVIDUALA CUI: 16276470 44190000-8 10.03.2026 1,876
diverse materiale de constructii
DAN2694848 BRIFFA DAGOSTINO KEITH PERSOANA FIZICA AUTORIZATA CUI: 47435664 50110000-9 04.03.2026 2,341
reparatii buldoexcavator
DAN2685093 INEVAS MIDO BUSINESS SRL CUI: 35297622 44115210-4 18.02.2026 412
materiale pentru repararea conductei de alimentare cu apa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137539 procedura simplificata 45251100-2 29.09.2026 866,834
executie lucrari pentru realizarea obiectivului de investitie construirea unei centrale electrice fotovoltaice(cef) pentru consum propriu in comuna draguseni, judetul botosani
SCNA1107106 procedura simplificata 45215200-9 31.08.2026 1,759,983
construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna comuna draguseni, judetul botosani cod 891846488
SCNA1108889 procedura simplificata 45222110-3 09.08.2024 2,580,985
executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna draguseni, judetul botosani, finantat prin planul national de redresare si rezilienta
SCNA1106870 procedura simplificata 45000000-7 04.07.2024 4,389,642
executie lucrari in vederea realizarii obiectivului asigurarea serviciilor de ingrijire adaptate nevoilor persoanelor varstnice vulnerabile prin construirea si operationalizarea unui centru de zi in comuna draguseni, judetul botosani
SCNA1105977 procedura simplificata 30000000-9 19.06.2024 497,283
echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aristotel crismaru draguseni, comuna draguseni, judetul botosani
SCNA1105727 procedura simplificata 45211100-0 14.06.2024 2,051,343
executie lucrari privind realizarea obiectivului de investitii construire locuinte pentru tineri in comuna draguseni, judetul botosani
SCNA1103511 procedura simplificata 39160000-1 09.05.2024 401,534
mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aristotel crismaru draguseni, comuna draguseni, judetul botosani
SCNA1092804 procedura simplificata 43251000-7 27.09.2023 366,212
achizitie buldoexcavator in comuna draguseni, judetul botosani
SCNA1088148 procedura simplificata 45233120-6 22.06.2023 11,110,109
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in localitatea draguseni-(sat nou-sat vechi) comuna draguseni, judetul botosani
SCNA1016684 procedura simplificata 45221119-9 22.05.2019 1,487,489
servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul constructie poduri din beton armat, comuna draguseni, jud. botosani
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/3503635
  • /api/v1/authorities/3503635/spend
  • /api/v1/authorities/3503635/scores
  • /api/v1/authorities/3503635/benchmarks
  • /api/v1/authorities/3503635/county
  • /api/v1/red-flags/by-authority/3503635
  • /api/v1/authorities/3503635/years
  • /api/v1/authorities/3503635/cpv
  • /api/v1/authorities/3503635/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API