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CUI: 3897076 SATU MARE ANDRID 9 Indicators

COMUNA ANDRID

Registered: 04.11.2013 ANDRID, 508, 447010 http://www.primariaandrid.ro

Total spending

37.32 Mn.

223 suppliers · spent between 2018 and 2026

Direct purchases

15.13 Mn.

1,169 purchases

Offline purchases

135,355 RON

92 purchases

Tenders

22.05 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

40.9%

15.27 Mn. of 37.32 Mn. without a tender

National median: 33.4%

Ranked 1,491 of 4,323

HHI

3,024

0 of 1 markets concentrated

National median: 1,961

Ranked 796 of 3,055

In county context: 0.42% of everything spent in SATU MARE county · Ranked 48 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 40.9%
#10 Concentration 1

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 121; the other 109 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 SENERA SA CUI: 32500560 —— 11,402,227 11,402,227 30.5% 1
2 TOMI ALEX SRL CUI: 23165725 —— 3,765,870 3,765,870 10.1% 1
3 ROSSELL & CO SRL CUI: 14284948 —— 2,363,195 2,363,195 6.3% 1
4 EUROCONSTRUCT SRL CUI: 16256332 —— 2,148,906 2,148,906 5.8% 1
5 TARR CONST SRL CUI: 12858254 1,732,362 —— 1,732,362 4.6% 20
6 WILLY PROD SRL CUI: 6594930 1,150,039 —— 1,150,039 3.1% 21
7 RAZCAR PROFI CONSTRUCT SRL CUI: 28016104 1,122,805 —— 1,122,805 3.0% 32
8 ROMALEX SRL CUI: 2828213 802,573 —— 802,573 2.2% 1
9 HIDROTRAN SRL CUI: 15256962 —— 718,699 718,699 1.9% 1
10 HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 —— 718,699 718,699 1.9% 1

The share is taken of the 37.32 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
DA41271161 ANDY SRL CUI: 4247055 34224200-5 25.09.2026 36
ulei diferential
DA41258414 FELE A COM SRL CUI: 9221617 16810000-6 25.09.2026 711
piese consumabile utilaje
DA41258372 MEM BAU SRL CUI: 17956857 44110000-4 24.09.2026 5,232
pachet materiale pentru lucrari de intretinere
DA41227405 MAGOSSVET SRL CUI: 16108565 85200000-1 23.09.2026 24,000
servicii de sterilizare caini
DA41198498 TARR CONST SRL CUI: 12858254 44114250-9 17.09.2026 6,120
pavaj tip i, 6 cm grosime, gri
DA41198582 TARR CONST SRL CUI: 12858254 44912400-0 17.09.2026 390
bordura 1000x200x60 mm
DA41198605 TARR CONST SRL CUI: 12858254 60100000-9 17.09.2026 1,280
servicii de transport
DA41181357 DESIGN SERVICE SRL CUI: 7135285 44423450-0 15.09.2026 200
numar tractor
DA41165212 ANDY SRL CUI: 4247055 50116500-6 11.09.2026 663
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41156549 POP NIC SERVICE SRL CUI: 45846140 71631200-2 10.09.2026 248
inspectie tehnica periodicamicrobuz scolar

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1599948 PROMAT COMIMPEX SRL CUI: 10164760 09134200-9 30.12.2021 5,084
motorina
DAN1599907 PROMAT COMIMPEX SRL CUI: 10164760 45232453-2 30.12.2021 1,743
materiale reparatii
DAN1599893 PROMAT COMIMPEX SRL CUI: 10164760 45453000-7 30.12.2021 491
produse intretinere si reparatii
DAN1599870 PROMAT COMIMPEX SRL CUI: 10164760 09134200-9 30.12.2021 5,294
motorina
DAN1599837 PROMAT COMIMPEX SRL CUI: 10164760 45232453-2 30.12.2021 923
rigole si elemente de fixare
DAN1599804 PROMAT COMIMPEX SRL CUI: 10164760 03419100-1 30.12.2021 716
produse intretinere
DAN1599793 PROMAT COMIMPEX SRL CUI: 10164760 45259000-7 30.12.2021 728
materiale reparatii
DAN1599751 PROMAT COMIMPEX SRL CUI: 10164760 09134200-9 30.12.2021 4,593
motorinw
DAN1599668 PROMAT COMIMPEX SRL CUI: 10164760 09134200-9 30.12.2021 4,464
motorina
DAN1599660 PROMAT COMIMPEX SRL CUI: 10164760 44167000-8 30.12.2021 187
materiale reparatii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111025 procedura simplificata 30000000-9 24.09.2024 336,940
furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale andrid
SCNA1108048 procedura simplificata 39160000-1 25.07.2024 404,955
furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale andrid
SCNA1098772 procedura simplificata 45453000-7 07.02.2024 2,363,195
lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala andrid corp a si b, loc. andrid nr. 179-180, com. andrid, jud. satu mare
SCNA1097825 procedura simplificata 45232400-6 12.01.2024 11,402,227
lucrari la obiectivul de investitie extindere retea de canalizare in localitatile irina si dindesti, comuna andrid, judetul satu mare
SCNA1092087 procedura simplificata 45233140-2 13.09.2023 2,148,906
lucrari la obiectivul de investitie modernizare drum comunal dc 43 andrid - limita jud. bihor, spre salacea
SCNA1091729 procedura simplificata 45232150-8 06.09.2023 1,437,398
lucrari la obiectivul de investitie ,,extindere retea de apa potabila in comuna andrid, judetul satu mare
SCNA1011903 procedura simplificata 43312100-4 30.01.2019 195,000
dotarea serviciului de gospodarire comunala al comunei andrid, judetul satu mare
SCNA1008159 procedura simplificata 45233120-6 14.11.2018 3,765,870
lucrari de executie pentru proiectul: modernizare infrastructura agricola in comuna andrid, 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/3897076
  • /api/v1/authorities/3897076/spend
  • /api/v1/authorities/3897076/scores
  • /api/v1/authorities/3897076/benchmarks
  • /api/v1/authorities/3897076/county
  • /api/v1/red-flags/by-authority/3897076
  • /api/v1/authorities/3897076/years
  • /api/v1/authorities/3897076/cpv
  • /api/v1/authorities/3897076/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API