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CUI: 3896909 SATU MARE TARSOLT 11 Indicators

COMUNA TARSOLT

Registered: 22.10.2019 TIRSOLT, 85, 447315

Total spending

23.10 Mn.

251 suppliers · spent between 2018 and 2026

Direct purchases

16.02 Mn.

880 purchases

Offline purchases

5,759 RON

44 purchases

Tenders

7.07 Mn.

6 procedures · 7 contracts

Single-bidder rate

28.6%

7 lots

National rate: 40.9%

Ranked 3,942 of 5,138

DSI index

69.4%

16.03 Mn. of 23.10 Mn. without a tender

National median: 33.4%

Ranked 260 of 4,323

HHI

2,890

0 of 1 markets concentrated

National median: 1,961

Ranked 858 of 3,055

In county context: 0.26% of everything spent in SATU MARE county · Ranked 68 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 28.6%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 69.4%
#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 132; the other 120 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 PRODEXIMP SRL CUI: 8126900 711,328 — 4,369,629 5,080,957 22.0% 5
2 PAGA SEB SRL CUI: 15659841 4,213,250 —— 4,213,250 18.2% 15
3 ROSATT COMPANY SRL CUI: 23624364 —— 1,217,581 1,217,581 5.3% 1
4 CLEANMAN SRL CUI: 16984905 94,704 — 885,443 980,147 4.2% 3
5 LAURENTIU H SRL CUI: 4133948 716,870 —— 716,870 3.1% 14
6 EDS ELECTRIC SRL CUI: 18774284 627,224 —— 627,224 2.7% 9
7 PARDOS OAS SATU MARE SRL CUI: 36911959 606,500 —— 606,500 2.6% 5
8 BENETEX SRL CUI: 14588165 602,098 —— 602,098 2.6% 106
9 IONICI CONSTRUCTION SRL CUI: 48721117 463,000 —— 463,000 2.0% 2
10 SVA ASISTEH SRL CUI: 21791226 410,000 —— 410,000 1.8% 3

The share is taken of the 23.10 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
DA41208350 AGASTIA SERV SRL CUI: 6793479 50100000-6 21.09.2026 725
reparatie auto ford ranger sm 06 trs
DA41175954 METAL TRUKS SRL CUI: 19962669 44334000-0 14.09.2026 6,110
produse din metal
DA41164742 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 14.09.2026 4,000
pachet servicii postale
DA41143878 PRO FIELD SOLUTIONS SRL CUI: 49345746 37400000-2 10.09.2026 10,700
pachet plase protectie teren sport cu montaj
DA41131117 PRIME ORIZONT SRL CUI: 37867347 43600000-9 09.09.2026 710
excavator yanmar sv20
DA41093732 EDS ELECTRIC SRL CUI: 18774284 71321000-4 02.09.2026 5,300
servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public
DA41043633 C&C CONSULTING SATU MARE SRL CUI: 38985006 71520000-9 25.08.2026 10,000
dirigintie de santier drumuri cu lungime mai mica de 1000 m.
DA40950369 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 06.08.2026 600
legitimatie personalizata
DA40889786 METROPOLITAN LIFE ASIGURARI METLIFE EUROPE DAC DUBLIN SUCURSALA BUCURESTI CUI: 35383464 66512100-3 27.07.2026 5,014
asigurare viata si sanatate svsu
DA40888550 PRODEXIMP SRL CUI: 8126900 45233120-6 27.07.2026 616,184
modernizare strazi in zona targului, comuna tarsolt, jud. satu mare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1889088 SUPER UNIVERS SRL CUI: 15356554 42131141-6 30.03.2023 45
diverse
DAN1889083 DEDEMAN SRL CUI: 2816464 31440000-2 30.03.2023 10
baterii
DAN1889080 BALSEC SRL CUI: 4788042 22852000-7 30.03.2023 113
dosare cu sina
DAN1889053 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 79941000-2 30.03.2023 90
taxe ocpi/timbru
DAN1889020 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 30.03.2023 248
servicii postale
DAN1542157 AUTOGEOMYR SRL CUI: 29493438 63712000-3 06.10.2021 504
tractare
DAN1542143 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 06.10.2021 30
taxe postale
DAN1542140 ALFA PRIMA CAR SRL CUI: 39983674 71631100-1 06.10.2021 126
itp
DAN1533664 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 23.09.2021 44
taxe postale
DAN1533662 FRANC PREST SRL CUI: 39990124 98310000-9 23.09.2021 120
spalat auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1042789 procedura simplificata 34144213-4 17.09.2020 89,500
furnizare produse in cadrul proiectului cross-border cooperation of non-governmental and public intervention and rescue teams.
SCNA1042786 procedura simplificata 34144213-4 17.09.2020 331,333
furnizare produse in cadrul proiectului cross-border cooperation of non-governmental and public intervention and rescue teams.
PCA1000181 procedura simplificata 90511000-2 16.12.2019 885,443
contractul de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei tarsolt
SCNA1020683 procedura simplificata 45221110-6 31.07.2019 1,217,581
servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul ,,reabilitare pod peste raul lechincioara in comuna tirsolt, judetul satu mare
SCNA1018320 procedura simplificata 45231300-8 20.06.2019 4,369,629
servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: retea de canalizare menajera in localitatea aliceni, comuna tirsolt, judetul satu mare
SCNA1015236 procedura simplificata 16700000-2 19.04.2019 176,095
furnizare produse in cadrul proiectului achizitionarea de echipamente specifice pentru comuna tirsolt, judetul satu mare prin masura m9/6b - dezvoltarea satelor
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/3896909
  • /api/v1/authorities/3896909/spend
  • /api/v1/authorities/3896909/scores
  • /api/v1/authorities/3896909/benchmarks
  • /api/v1/authorities/3896909/county
  • /api/v1/red-flags/by-authority/3896909
  • /api/v1/authorities/3896909/years
  • /api/v1/authorities/3896909/cpv
  • /api/v1/authorities/3896909/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API