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CUI: 3519569 ARAD PEREGU MARE 7 Indicators

COMUNA PEREGU MARE

Registered: 06.10.2022 7, 5, 317240 https://www.comunaperegumare.ro

Total spending

21.04 Mn.

210 suppliers · spent between 2018 and 2026

Direct purchases

10.89 Mn.

730 purchases

Offline purchases

3,961 RON

3 purchases

Tenders

10.15 Mn.

8 procedures · 13 contracts

Single-bidder rate

31.3%

16 lots

National rate: 40.9%

Ranked 3,745 of 5,138

DSI index

51.8%

10.89 Mn. of 21.04 Mn. without a tender

National median: 33.4%

Ranked 771 of 4,323

HHI

3,372

0 of 1 markets concentrated

National median: 1,961

Ranked 636 of 3,055

In county context: 0.18% of everything spent in ARAD county · Ranked 92 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 31.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 51.8%
#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 93; the other 81 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 ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 —— 5,920,550 5,920,550 28.1% 2
2 PORR CONSTRUCT SRL CUI: 16601724 41,320 — 1,992,856 2,034,176 9.7% 2
3 OBERMEISTER SRL CUI: 13745067 1,454,170 —— 1,454,170 6.9% 4
4 SALCO FLORESTA SRL CUI: 38880603 1,023,829 —— 1,023,829 4.9% 29
5 SOS INC SRL CUI: 17191797 1,013,471 —— 1,013,471 4.8% 4
6 SINBIN CONSTRUCT SRL CUI: 33228413 —— 915,103 915,103 4.3% 1
7 PIATRA BALAST IMPEX SRL CUI: 23024181 40,953 — 825,338 866,291 4.1% 2
8 IEHUDIN SRL CUI: 3688525 462,096 —— 462,096 2.2% 4
9 METAN GRUP SRL CUI: 7626240 439,000 —— 439,000 2.1% 3
10 VINGA HOUSE SRL CUI: 48978430 411,765 —— 411,765 2.0% 1

The share is taken of the 21.04 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
DA41264061 FERICO SRL CUI: 8380428 16810000-6 28.09.2026 2,747
achizitionare pachet materiale svsu
DA41269442 TEPO CONSTRUCT SRL CUI: 11465028 44192000-2 28.09.2026 1,248
achizitionare pachet materiale necesare pentru gospodaria comunala.
DA41268186 PIATRA BALAST IMPEX SRL CUI: 23024181 45233142-6 25.09.2026 40,953
lucrari de reparare drum impietruit dc 103
DA41192733 PLACOM SRL CUI: 4524539 45223300-9 16.09.2026 167,120
amenajare parcare in localiatatea peregu mic,comuna peregu mare, judetul arad
DA41161016 COMPUTER CONSULTING CO SRL CUI: 9905640 30200000-1 11.09.2026 3,351
pachet echipamente birou
DA41160056 COMPUTER CONSULTING CO SRL CUI: 9905640 30231000-7 11.09.2026 678
achizitionare monitor dell ultrasharp
DA41160192 COMPUTER CONSULTING CO SRL CUI: 9905640 30125110-5 11.09.2026 872
pachet toner
DA41116271 ELECTRONICS DM SRL CUI: 10985340 30192700-8 04.09.2026 1,496
pachet papetarie si consumabile pentru birouri
DA41075751 ELECTRO - CONSTRUCT SRL CUI: 9122494 45316110-9 31.08.2026 61,946
executie lucrari de extindere a retelei de iluminat public catre cimitirul peregu mare
DA41063137 PATRATEL IMPEX SRL CUI: 12095888 44423450-0 27.08.2026 2,010
achiztionare placute de inmatriculare si registru evidenta inregistrare vehicule

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1070055 OCCIDENT MEDIA SRL CUI: 14455886 79341000-6 11.02.2019 246
anunt privind afisarea publica a documentelor technice ale cadastrului in cotidianul nyugati jelen. anuntul se incadreaza pe 63 cmp 9 cm x 7 cm, alb negru - 1 aparitie
DAN1070054 INFORM MEDIA PRESS SRL CUI: 36544909 79341000-6 11.02.2019 246
anunt privind afisarea publica a documentelor technice ale cadastrului in jurnal aradean. anuntul se incadreaza pe 63 cmp, 9 cm x 7 cm, alb negru - 1 aparitie
DAN1054034 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 98380000-0 08.01.2019 3,469
servicii de capturare, adapostire si efectuarea de procedura medicale pentru cainii comunitari

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117552 procedura simplificata 45233162-2 26.02.2025 825,338
executie lucrari in vederea realizarii obiectivului investitional ,,piste de biciclete in comuna peregu mare
SCNA1111624 procedura simplificata 45233120-6 04.10.2024 1,992,856
asfaltare strazi in comuna peregu mare, jud. arad
SCNA1110765 procedura simplificata 39100000-3 18.09.2024 91,754
dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna peregu mare.
SCNA1106272 procedura simplificata 39100000-3 25.06.2024 31,114
dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna peregu mare.
SCNA1095778 procedura simplificata 30200000-1 10.01.2024 370,024
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna peregu mare
SCNA1044089 procedura simplificata 45233161-5 13.10.2020 880,372
executie lucrari pentru obiectivul de investitie amenajare trotuare in comuna peregu mare
SCNA1032466 procedura simplificata 45233120-6 18.02.2020 5,040,178
proiectare si executie pentru obiectivul modernizare strazi in comuna peregu mare etapa iii
SCNA1023980 procedura simplificata 45210000-2 25.09.2019 915,103
achizitia de lucrari pentru proiectul : <br>modernizarea, renovarea si dotarea caminului cultural din sat peregu mic, comuna peregu mare, judetul arad
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/3519569
  • /api/v1/authorities/3519569/spend
  • /api/v1/authorities/3519569/scores
  • /api/v1/authorities/3519569/benchmarks
  • /api/v1/authorities/3519569/county
  • /api/v1/red-flags/by-authority/3519569
  • /api/v1/authorities/3519569/years
  • /api/v1/authorities/3519569/cpv
  • /api/v1/authorities/3519569/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API