Skip to content

CUI: 3963625 SATU MARE CAPLENI 8 Indicators

COMUNA CAPLENI

Registered: 28.11.2013 CAPLENI, 619, 447080 https://www.capleni.ro

Total spending

16.78 Mn.

239 suppliers · spent between 2018 and 2026

Direct purchases

9.98 Mn.

1,000 purchases

Offline purchases

125,005 RON

106 purchases

Tenders

6.67 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,911

0 of 1 markets concentrated

National median: 1,961

Ranked 466 of 3,055

In county context: 0.19% of everything spent in SATU MARE county · Ranked 78 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 1
#08 Year-end 1
#09 DSI index –
#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 125; the other 113 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 ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 —— 4,906,063 4,906,063 29.2% 1
2 CORALTECH SRL CUI: 18665074 1,077,701 —— 1,077,701 6.4% 14
3 ELECTROMEN SRL CUI: 21589848 1,015,449 —— 1,015,449 6.1% 29
4 NEW GREEN PROJECT 2015 SRL CUI: 34819108 609,003 —— 609,003 3.6% 3
5 AVRIL SRL CUI: 2825969 586,364 —— 586,364 3.5% 1
6 ANDY SRL CUI: 4247055 521,720 —— 521,720 3.1% 83
7 AGROINDUSTRIALA CAREI SA CUI: 646436 460,000 —— 460,000 2.7% 6
8 TAGSPOT SRL CUI: 35852200 —— 442,900 442,900 2.6% 1
9 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 28,414 — 378,000 406,414 2.4% 7
10 G & S PROIECT SRL CUI: 35269010 —— 402,675 402,675 2.4% 1

The share is taken of the 16.78 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
DA41281535 CAMINO CONCEPT SRL CUI: 54309880 18143000-3 29.09.2026 3,752
polo pique personalizat
DA41278719 PRODCOM OTELUL SRL CUI: 4133905 44316400-2 28.09.2026 2,262
articole de fierarie
DA41265826 TYD SEVEN PROJECT SRL CUI: 48967600 71300000-1 25.09.2026 1,600
prestari servicii de inginerie
DA41247803 RATA SRL CUI: 662601 34300000-0 24.09.2026 493
pachet intretinere 2 com capleni
DA41192778 RAKOCZI SRL CUI: 6288701 50112100-4 18.09.2026 2,417
servicii de reparare a automobilelor
DA41132246 ASSIST-TREND SERVETELE SRL CUI: 27699726 24000000-4 08.09.2026 2,116
pachet curatenie
DA41129970 MIRAL COM SRL CUI: 9408918 44115800-7 08.09.2026 1,217
pachet materiale de constructii
DA41069569 TIMACO SRL CUI: 2385558 30197000-6 08.09.2026 4,026
pachet papetarie consumabile
DA41080976 AGRO PATAKI SRL CUI: 12301090 16800000-3 02.09.2026 2,240
pachet accesori pentru utilaje de gradinarit
DA41073974 TIMACO SRL CUI: 2385558 30197000-6 02.09.2026 4,023
pachet papetarie consumabile

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2676732 COM SERVICE BACHUS SRL CUI: 659614 44100000-1 06.02.2026 789
materiale de constructii
DAN2636684 LIEB ANTAL INTREPRINDERE INDIVIDUALA CUI: 25046526 39830000-9 22.12.2025 2,486
produse de curatat
DAN2635758 DONCA I IOAN PERSOANA FIZICA AUTORIZATA CUI: 23986097 50730000-1 19.12.2025 600
lucrari de mentenanta la maere frigorifice
DAN2633250 POSZ IMPEX SRL CUI: 7266531 44100000-1 17.12.2025 1,598
materiale de constructii si articole conexe
DAN2632231 COM SERVICE BACHUS SRL CUI: 659614 44530000-4 17.12.2025 1,428
dispozitive de fixare
DAN2619301 LIEB ANTAL INTREPRINDERE INDIVIDUALA CUI: 25046526 39830000-9 04.12.2025 2,476
produse de curatat
DAN2582699 LIEB ANTAL INTREPRINDERE INDIVIDUALA CUI: 25046526 39831240-0 21.10.2025 1,623
produse de curatienie
DAN2563599 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 02.10.2025 1,300
timbre postale
DAN2558558 PANAGROTEH SERVICE SRL CUI: 26271674 44523300-5 29.09.2025 41
garnitura capac radiator belarus
DAN2537282 SANTEC SRL CUI: 5319583 15981000-8 28.08.2025 1,032
apa min/plata

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1104877 procedura simplificata 39162100-6 22.10.2025 110,212
furnizarea dotari pentru laboratoare si cabinete didactice la scoala gimnaziala fenyi istvan capleni
SCNA1113453 procedura simplificata 39160000-1 08.11.2024 296,612
furnizarea mobilier pentru dotarea scolii gimnaziale fenyi istvan capleni, judetul satu mare
SCNA1108702 procedura simplificata 39300000-5 07.08.2024 442,900
furnizarea produselor it si echipamente tic pentru scoala gimnaziala fenyi istvan capleni
SCNA1087905 procedura simplificata 45233140-2 19.06.2023 4,906,063
modernizarea strazilor din comuna capleni
SCNA1058892 procedura simplificata 43211000-5 01.10.2021 378,000
achizitie buldoexcavator pentru comuna capleni, judetul satu mare
SCNA1058888 procedura simplificata 45233140-2 01.10.2021 402,675
modernizare strada maghiara in comuna capleni, judetul satu mare
SCNA1016199 procedura simplificata 16700000-2 14.05.2019 135,785
dotarea compartimentului administrativ si gospodarire comunala din comuna capleni, 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/3963625
  • /api/v1/authorities/3963625/spend
  • /api/v1/authorities/3963625/scores
  • /api/v1/authorities/3963625/benchmarks
  • /api/v1/authorities/3963625/county
  • /api/v1/red-flags/by-authority/3963625
  • /api/v1/authorities/3963625/years
  • /api/v1/authorities/3963625/cpv
  • /api/v1/authorities/3963625/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API