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CUI: 3897084 SATU MARE BERVENI 9 Indicators

COMUNA BERVENI

Registered: 20.09.2022 HERMAN OTTO, 349, 447050

Total spending

42.58 Mn.

121 suppliers · spent between 2018 and 2026

Direct purchases

6.67 Mn.

468 purchases

Offline purchases

1.52 Mn.

13 purchases

Tenders

34.40 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

19.2%

8.18 Mn. of 42.58 Mn. without a tender

National median: 33.4%

Ranked 3,461 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.48% of everything spent in SATU MARE county · Ranked 44 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 19.2%
#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 84; the other 72 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 EUROENGINEERING SRL CUI: 37572354 —— 11,958,002 11,958,002 28.1% 1
2 SENERA SA CUI: 32500560 —— 11,958,002 11,958,002 28.1% 1
3 PROIECT INVEST SRL CUI: 13803788 —— 3,705,712 3,705,712 8.7% 1
4 CONREP SA CUI: 2221199 —— 3,705,712 3,705,712 8.7% 1
5 TARR & TARR SRL CUI: 9161159 958,152 — 1,704,481 2,662,633 6.3% 7
6 BATHRIUM SRL CUI: 29734242 —— 1,163,309 1,163,309 2.7% 1
7 FEKETE GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 33924539 814,905 114,000 — 928,905 2.2% 11
8 ARHIDOR SRL CUI: 37956371 504,000 141,300 — 645,300 1.5% 7
9 MUNAX SRL CUI: 15380528 215,950 104,234 204,569 524,753 1.2% 11
10 GEPIDEN SRL CUI: 21809528 497,949 —— 497,949 1.2% 56

The share is taken of the 42.58 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
DA41250153 TIMACO SRL CUI: 2385558 30197000-6 23.09.2026 955
achizitie pachet papetarie consumabile
DA41225011 ARHIDOR SRL CUI: 37956371 79411000-8 21.09.2026 104,000
achizitie servicii de consultanta
DA41128446 MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 39522530-1 09.09.2026 520
achizitie piesa metalica
DA41050679 TRIANBIA FORMARE SRL CUI: 36915497 80500000-9 26.08.2026 3,920
achizitie servicii de formare
DA40998318 ANDY SRL CUI: 4247055 50112100-4 17.08.2026 577
achizitie servicii de reparare a automobilelor
DA40999688 AGRO PATAKI SRL CUI: 12301090 16800000-3 17.08.2026 3,802
achizitie pachet intretinere spatii verzi
DA40998313 ALEGOR SRL CUI: 3737318 92370000-5 17.08.2026 18,000
achizitie servicii de sonorizare, lumini, scena
DA40998307 VAN BERDE ROMANIA SRL CUI: 46798408 38622000-1 17.08.2026 1,200
achizitie oglinda de drum 600 mm
DA40967245 INFOSERVICE SRL CUI: 5087696 22462000-6 11.08.2026 420
achizitie numere de inmatriculare
DA40967313 INFOSERVICE SRL CUI: 5087696 22462000-6 11.08.2026 250
achizitie banner

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2773636 DENISDEA SRL CUI: 28421778 37400000-2 08.06.2026 81,690
achizitie echipamente sport
DAN2772543 DENISDEA SRL CUI: 28421778 39162100-6 05.06.2026 173,000
achizitie dotari pentru laborator
DAN2771995 ARHIDOR SRL CUI: 37956371 39162200-7 04.06.2026 47,300
achizitie materiale didactice pentru laboratoare
DAN2771690 ARHIDOR SRL CUI: 37956371 39162100-6 04.06.2026 94,000
achizitie materiale didactice si carti
DAN2432614 FEKETE GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 33924539 79418000-7 14.04.2025 114,000
servicii de consultanta auxiliare in achizitii publice
DAN2355654 AMIK WOODEN TOYS SRL CUI: 31244501 39100000-3 10.01.2025 202,954
achizitie mobilier
DAN2329860 MILET CONSTRUCT SRL CUI: 37867320 45453000-7 06.12.2024 122,500
reabilitari si amenjari grupuri sanitare pentru constructie c1 la scoala gimnaziala vasile lucaciu din localitatea lucaceni
DAN1990721 LARISCH SRL CUI: 24000849 15000000-8 31.08.2023 210,910
alimente diverse
DAN1985141 MUNAX SRL CUI: 15380528 16000000-5 22.08.2023 104,234
dotarea cu utilaje a compartimentului administartiv si gispodarire comunala al comunei berveni
DAN1983246 AGRIWOOD SRL CUI: 39622122 39000000-2 17.08.2023 192,035
mobilier pentru gradinita cu program prelungit berveni

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120531 procedura simplificata 45233120-6 20.05.2025 7,411,423
modernizare drum comunal dc48 in comuna berveni, jud. satu mare
SCNA1105830 procedura simplificata 45231300-8 17.06.2024 23,916,004
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului ,,retea de canalizare menajera, statie de epurare si reabilitarea si extinderea sistemului de alimentare cu apa in comuna berveni, judetul satu-mare, finantat prin programul programul national de investitii anghel saligny
SCNA1033453 procedura simplificata 45210000-2 11.03.2020 1,163,309
executie lucrari in cadrul proiectului cu titlul reabilitare scoala generala din localitatea berveni, str. maior nr. 117, com. berveni, jud. satu mare
SCNA1015778 procedura simplificata 45210000-2 06.05.2019 1,704,481
lucrari de reabilitare generala la gradinita cu program prelungit din localitatea berveni si la centrala termica aferenta
SCNA1012933 procedura simplificata 16700000-2 26.02.2019 204,569
achizitie utilaje noi pentru comuna berveni, 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/3897084
  • /api/v1/authorities/3897084/spend
  • /api/v1/authorities/3897084/scores
  • /api/v1/authorities/3897084/benchmarks
  • /api/v1/authorities/3897084/county
  • /api/v1/red-flags/by-authority/3897084
  • /api/v1/authorities/3897084/years
  • /api/v1/authorities/3897084/cpv
  • /api/v1/authorities/3897084/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API