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CUI: 3963641 SATU MARE TIREAM 9 Indicators

COMUNA TIREAM

Registered: 16.03.2021 PRINCIPALA, 25, 447325

Total spending

28.29 Mn.

183 suppliers · spent between 2018 and 2026

Direct purchases

11.80 Mn.

930 purchases

Offline purchases

69,222 RON

12 purchases

Tenders

16.42 Mn.

4 procedures · 5 contracts

Single-bidder rate

66.7%

6 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

42.0%

11.87 Mn. of 28.29 Mn. without a tender

National median: 33.4%

Ranked 1,395 of 4,323

HHI

2,521

0 of 1 markets concentrated

National median: 1,961

Ranked 1,091 of 3,055

In county context: 0.32% of everything spent in SATU MARE county · Ranked 60 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 66.7%
#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 110; the other 98 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 —— 5,908,254 5,908,254 20.9% 2
2 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 175,000 — 4,762,666 4,937,666 17.5% 3
3 EDIOC SRL CUI: 20245781 —— 4,762,666 4,762,666 16.8% 1
4 WILLY PROD SRL CUI: 6594930 1,037,017 —— 1,037,017 3.7% 10
5 DANIDIA EXIM SRL CUI: 6462750 987,057 —— 987,057 3.5% 5
6 CONSTRUCTII SERVICE FAVORIT SRL CUI: 668981 947,513 —— 947,513 3.3% 16
7 PPC ENERGIE SA CUI: 22000460 756,001 —— 756,001 2.7% 2
8 NEW GREEN PROJECT 2015 SRL CUI: 34819108 721,958 —— 721,958 2.6% 13
9 ALMOND INVEST SRL CUI: 41598999 —— 430,611 430,611 1.5% 1
10 ALFA CIPA SRL CUI: 15775900 —— 365,805 365,805 1.3% 1

The share is taken of the 28.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41257567 POOSZ SZABOLCS-ISTVAN - EVALUATOR AUTORIZAT - MEMBRU TITULAR CUI: 45600994 71319000-7 25.09.2026 1,500
servicii de evaluare reevaluare imobiliare
DA41257611 ANDY SRL CUI: 4247055 50112100-4 24.09.2026 1,594
servicii de reparare a automobilelor
DA41251086 AGO PROIECT ENGINEERING SRL CUI: 33808062 48219000-6 24.09.2026 13,685
aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare
DA41247666 EUROPROJECT AUDIT SRL CUI: 53391210 79212100-4 23.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41236757 SAMGEC SRL CUI: 6593861 90915000-4 22.09.2026 200
verificarea cosului de fum
DA41236781 SAMGEC SRL CUI: 6593861 45259300-0 22.09.2026 590
intretinere periodica/revizie anuala cazan intre 100 - 200 kw
DA41197106 OGAUS TECHNOLOGY SRL CUI: 36296927 71314300-5 16.09.2026 5,000
elaborare audit electroenergetic fondul pentru modernizare
DA41151354 ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 79417000-0 10.09.2026 2,600
servicii de consultanta in domeniul securitatii si sanatatii in munca
DA41145046 NAGHI PAVAJEBAU SRL CUI: 46066607 45232400-6 09.09.2026 11,310
lucrari de constructii de canalizare de ape reziduale
DA41139752 TODORAN & KIM SRL CUI: 15675073 44423000-1 09.09.2026 2,849
produse de intretinere pt magazie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2850113 COM SERVICE BACHUS SRL CUI: 659614 44423000-1 09.09.2026 970
furnizare materiale diverse pentru dotarea magaziei
DAN2833943 DACAR MOTOR SRL CUI: 17379406 42913300-2 18.08.2026 194
accesorii auto
DAN2826442 COM SERVICE BACHUS SRL CUI: 659614 44423000-1 06.08.2026 1,104
furnizare materiale diverse pentru dotarea magaziei
DAN2803119 TIPOCAR SRL CUI: 17410064 30192700-8 08.07.2026 317
produse de papetarie
DAN2799071 VACZY MEDVED SRL CUI: 41439560 03340000-6 06.07.2026 484
microcipare si identificare caine
DAN2768259 TIPOCAR SRL CUI: 17410064 30192153-8 29.05.2026 450
stampile
DAN2768253 TIPOCAR SRL CUI: 17410064 30192700-8 29.05.2026 572
pachet birotica si papetarie
DAN2761973 MAGOSSVET SRL CUI: 16108565 85200000-1 21.05.2026 24,000
servicii de sterilizare a cainilor cu stapan de pe raza comunei tiream
DAN2760220 SAMGEC SRL CUI: 6593861 50720000-8 20.05.2026 525
servicii de reparatii instalatii de incalzire
DAN2582410 ADRUM CONCEPT PROIECT SRL CUI: 43121189 71521000-6 20.10.2025 18,400
dirigentie de santier pentru obiectivul de investitii - reparatie strazi in comuna tiream - etapa vi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126668 procedura simplificata 45233140-2 17.10.2025 1,145,588
achizitie lucrari de executie pentru obiectivul de investitii: reparatie strazi in comuna tiream - etapa vi
SCNA1123638 procedura simplificata 45233140-2 29.08.2025 14,287,999
proiectare si executie lucrari pentru investitia: reabilitare si modernizare strazi in comuna tiream, judetul satu mare
SCNA1114767 procedura simplificata 30237300-2 06.12.2024 796,416
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la scoala gimnaziala tiream
SCNA1018322 procedura simplificata 16000000-5 20.06.2019 186,293
achizitie tractor si masina de taiat tufisuri cu brate, retropulsata, in cadrul obiectivului de investitii dotarea serviciilor publice din comuna tiream, 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/3963641
  • /api/v1/authorities/3963641/spend
  • /api/v1/authorities/3963641/scores
  • /api/v1/authorities/3963641/benchmarks
  • /api/v1/authorities/3963641/county
  • /api/v1/red-flags/by-authority/3963641
  • /api/v1/authorities/3963641/years
  • /api/v1/authorities/3963641/cpv
  • /api/v1/authorities/3963641/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API