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CUI: 3897114 SATU MARE SUPUR 18 Indicators

COMUNA SUPUR

Registered: 01.07.2011 TEILOR, 14, 447290 https://www.comunasupur.ro

Total spending

42.97 Mn.

210 suppliers · spent between 2018 and 2026

Direct purchases

21.67 Mn.

813 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.30 Mn.

12 procedures · 12 contracts

Single-bidder rate

41.7%

12 lots

National rate: 40.9%

Ranked 2,775 of 5,138

DSI index

50.4%

21.67 Mn. of 42.97 Mn. without a tender

National median: 33.4%

Ranked 847 of 4,323

HHI

2,885

0 of 1 markets concentrated

National median: 1,961

Ranked 859 of 3,055

In county context: 0.48% of everything spent in SATU MARE county · Ranked 43 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 41.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 100; the other 88 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 DRUM CONSTRUCT SRL CUI: 7224633 4,065,545 — 9,638,234 13,703,779 31.9% 10
2 STET AGREGATE SRL CUI: 33682303 874,690 — 4,323,327 5,198,017 12.1% 2
3 HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 167,092 — 2,448,884 2,615,976 6.1% 5
4 GATI GYUSZI SRL CUI: 16708764 1,670,520 —— 1,670,520 3.9% 25
5 ETA2U SRL CUI: 1801821 —— 1,155,680 1,155,680 2.7% 1
6 ELBI ENERGY PROJECTS SRL CUI: 41166842 879,327 —— 879,327 2.0% 2
7 REAL EXPERT ADVERTISING SRL CUI: 17752687 —— 795,830 795,830 1.9% 1
8 HARESMAN SRL CUI: 28004096 743,966 —— 743,966 1.7% 2
9 TCT PAV STAN SRL CUI: 34764436 —— 738,040 738,040 1.7% 1
10 BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 —— 738,040 738,040 1.7% 1

The share is taken of the 42.97 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
DA41294964 AGENTIA SPERANTELOR SRL CUI: 27527305 80530000-8 30.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41240034 DRUM CONSTRUCT SRL CUI: 7224633 45223300-9 23.09.2026 207,384
reparatii locuri de parcare in supuru de jos
DA41237315 AGRO PATAKI SRL CUI: 12301090 43323000-3 22.09.2026 1,005
materiale pentru instalatia de irigat
DA41172356 DOBRY STING SRL CUI: 25801519 50413200-5 16.09.2026 348
verificat reincarcat stingator p6 abc
DA41172418 DOBRY STING SRL CUI: 25801519 35111320-4 16.09.2026 594
stingator nou p6 abc -produs certificat
DA41172475 DOBRY STING SRL CUI: 25801519 50413200-5 16.09.2026 810
verificare reparat, reincarcat stingator p6
DA41155937 TRANS AURA & VALI SRL CUI: 18906385 14212300-3 11.09.2026 122,885
piatra concasata
DA41127755 SIMONCA MAT & EDY SRL CUI: 44188675 44423790-5 09.09.2026 1,717
materiale constructi supuru de jos
DA41116323 H-CONS SUPERVISOR SRL CUI: 50046381 71520000-9 07.09.2026 10,745
servicii de supervizare a executiei lucrarilor , dirigentie de santier
DA41051121 AGRO PATAKI SRL CUI: 12301090 43323000-3 26.08.2026 4,083
materiale pentru instalatia de irigat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1102804 procedura simplificata 45222110-3 23.07.2026 2,214,119
executie lucrari in cadrul obiectivului de investitii construirea unui centru de colectare prin aport voluntar in comuna supur, judetul satu mare, cod proiect c3i1a0122000488
SCNA1131898 procedura simplificata 45251100-2 02.04.2026 868,711
executie lucrari in cadrul obiectivului de investitii: infiintare parc fotovoltaic in comuna supur, judetul satu mare - cod proiect: 315616
SCNA1115324 procedura simplificata 39100000-3 18.12.2024 795,830
furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna supur, judetul satu mare, cod f-pnrr-dotari-2023-4065, contract de finantare nr. 2227dot 2023
CAN1132932 licitatie deschisa 30231320-6 10.09.2024 1,155,680
echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna supur, judetul satu mare, cod f-pnrr-dotari-2023-4065
SCNA1101965 procedura simplificata 55524000-9 11.04.2024 14
servicii de catering pentru beneficiarii scolii liceului tehnologic ,, petru cupcea supuru de jos jud. satu mare
SCNA1101739 procedura simplificata 55524000-9 08.04.2024 14
servicii de catering pentru beneficiarii scolii gimnaziale,,gyorfi endre dobra, jud. satu mare
SCNA1092299 procedura simplificata 45233120-6 18.09.2023 9,638,234
executie lucrari pentru investitia asfaltare strazi in localitatile supuru de sus si giorocuta, comuna supur, judetul satu mare
SCNA1059352 procedura simplificata 43221000-8 11.10.2021 260,474
furnizare autogreder
SCNA1038746 procedura simplificata 45233120-6 26.06.2020 4,323,327
executie lucrari pentru investitia modernizare drumuri si strazi in comuna supur, judetul satu mare
SCNA1011987 procedura simplificata 45232150-8 31.01.2019 861,127
lucrari de executie in cadrul proiectului alimentare cu apa a localitatii racova, comuna supur, 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/3897114
  • /api/v1/authorities/3897114/spend
  • /api/v1/authorities/3897114/scores
  • /api/v1/authorities/3897114/benchmarks
  • /api/v1/authorities/3897114/county
  • /api/v1/red-flags/by-authority/3897114
  • /api/v1/authorities/3897114/years
  • /api/v1/authorities/3897114/cpv
  • /api/v1/authorities/3897114/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API