Skip to content

CUI: 3896844 SATU MARE ORASU NOU 18 Indicators

COMUNA ORASU NOU

Registered: 11.07.2011 SEINI, 247/A, 447220 https://www.orasunou.ro

Total spending

19.90 Mn.

234 suppliers · spent between 2018 and 2026

Direct purchases

17.31 Mn.

1,066 purchases

Offline purchases

28,950 RON

23 purchases

Tenders

2.57 Mn.

5 procedures · 9 contracts

Single-bidder rate

66.7%

9 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,849

0 of 1 markets concentrated

National median: 1,961

Ranked 878 of 3,055

In county context: 0.22% of everything spent in SATU MARE county · Ranked 75 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 83.1%
#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 124; the other 112 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 G & S PROIECT SRL CUI: 35269010 2,526,592 —— 2,526,592 12.7% 5
2 ELECTRO GAVRAU SRL CUI: 29987750 1,005,863 — 1,144,406 2,150,269 10.8% 15
3 TARR CONST SRL CUI: 12858254 2,101,684 —— 2,101,684 10.6% 6
4 LID MAR CONSTRUCTII SRL CUI: 17983100 1,129,238 9,239 — 1,138,477 5.7% 36
5 IULIA BOSS SRL CUI: 6783467 824,741 5,999 — 830,740 4.2% 54
6 MINIAUTO PREMIER SRL CUI: 32426110 207,033 — 549,600 756,633 3.8% 8
7 SEAP SRL CUI: 23978868 544,124 —— 544,124 2.7% 11
8 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 416,172 —— 416,172 2.1% 5
9 ANDREI PINTEA CONSTRUCTII SRL CUI: 42606968 387,883 —— 387,883 1.9% 2
10 MASURATORI TOPOGRAFICE SRL CUI: 23441383 372,200 —— 372,200 1.9% 10

The share is taken of the 19.90 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
DA41291867 OVITEA SRL CUI: 25414849 50413200-5 30.09.2026 960
prestari servicii de verificare stingatoare p6,p3, g2
DA41291758 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 29.09.2026 7,252
bonuri valorice pentru carburanti auto 50 lei/fila
DA41245276 ECO GARDEN ALLEGRO SRL CUI: 45971992 44212321-5 23.09.2026 12,300
statie de autobuz
DA41244318 SPES CONSULTING SRL CUI: 28147606 79212000-3 23.09.2026 4,000
intocmire raport audit economic pentru programul fm - surse regenerabile de energie si stocare
DA41229751 CONSTRUCTORUL CANDA SRL CUI: 4133638 44115210-4 22.09.2026 18,094
diverse
DA41218261 IZI ELECTRONICS SRL CUI: 23031049 48761000-0 18.09.2026 1,210
pachet licenta antivirus eset
DA41218179 NETWORK SYSTEMS SRL CUI: 23165628 72415000-2 18.09.2026 757
gazduire pag web 72415000-2
DA41149894 SZENDY PROD SRL CUI: 23575199 60100000-9 10.09.2026 12,396
servicii de transport
DA41110077 ZOG SRL CUI: 16382950 45421100-5 03.09.2026 23,716
tamplarie pvc alb 6 camere
DA41106865 G & S PROIECT SRL CUI: 35269010 45233142-6 03.09.2026 343,752
reparatii cu mixtura la strazi in localitati

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2190171 LID MAR CONSTRUCTII SRL CUI: 17983100 50110000-9 29.05.2024 1,019
reparatii-intretinere
DAN1709563 TESALIA SRL CUI: 5320103 34330000-9 30.06.2022 2,928
piese auto
DAN1678201 DAVID & IMR-ECO SRL CUI: 37071124 03121210-0 05.05.2022 1,500
coroane
DAN1633064 ASOCIATIA CREATIVE ART SOCIAL CUI: 39922065 22460000-2 18.02.2022 989
achizitie cataloage proiecte locale nv
DAN1585732 SOLPRESS SRL CUI: 5607969 79341000-6 17.12.2021 840
servicii publicitate
DAN1560618 LID MAR CONSTRUCTII SRL CUI: 17983100 34322000-0 04.11.2021 1,092
piese auto
DAN1560585 LID MAR CONSTRUCTII SRL CUI: 17983100 34913000-0 04.11.2021 924
piese auto
DAN1560567 LID MAR CONSTRUCTII SRL CUI: 17983100 50110000-9 04.11.2021 1,681
reparatii si piese auto
DAN1560342 LID MAR CONSTRUCTII SRL CUI: 17983100 50110000-9 04.11.2021 1,529
reparatii auto si piese auto
DAN1560317 LID MAR CONSTRUCTII SRL CUI: 17983100 50110000-9 04.11.2021 849
reparare si piese auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132586 procedura simplificata 39150000-8 29.04.2026 327,790
furnizare mobilier (lot 1), materiale didactice si echipamente sportive (lot 2) in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna orasu nou, judetul satu mare
SCNA1112418 procedura simplificata 34144900-7 21.10.2024 549,600
furnizare 5 autotvehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024- rabla plus, pentru parcul auto al comunei orasu nou
SCNA1064545 procedura simplificata 16700000-2 10.01.2022 254,000
achizitia unui tractor, remorca si lama de zapada
SCNA1030902 procedura simplificata 43262000-7 13.01.2020 292,000
achizitia unui buldoexcavator
SCNA1018833 procedura simplificata 45310000-3 28.06.2019 1,144,406
reabllltarea si modernizarea sistemului de iluminat public din comuna orasu nou, 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/3896844
  • /api/v1/authorities/3896844/spend
  • /api/v1/authorities/3896844/scores
  • /api/v1/authorities/3896844/benchmarks
  • /api/v1/authorities/3896844/county
  • /api/v1/red-flags/by-authority/3896844
  • /api/v1/authorities/3896844/years
  • /api/v1/authorities/3896844/cpv
  • /api/v1/authorities/3896844/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API