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CUI: 3963820 SATU MARE POMI 9 Indicators

COMUNA POMI

Registered: 19.09.2011 POMI, 110, 447255 https://primariapomi.ro

Total spending

44.93 Mn.

226 suppliers · spent between 2018 and 2026

Direct purchases

15.06 Mn.

1,047 purchases

Offline purchases

39,867 RON

5 purchases

Tenders

29.83 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

33.6%

15.10 Mn. of 44.93 Mn. without a tender

National median: 33.4%

Ranked 2,140 of 4,323

HHI

2,095

0 of 1 markets concentrated

National median: 1,961

Ranked 1,399 of 3,055

In county context: 0.50% of everything spent in SATU MARE county · Ranked 38 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 60.8%
#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 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 PROIECT INVEST SRL CUI: 13803788 209,359 — 9,017,914 9,227,273 20.5% 3
2 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 118,574 — 6,809,029 6,927,603 15.4% 8
3 PROF CON INVEST SRL CUI: 35758327 —— 6,809,029 6,809,029 15.2% 1
4 MIRGHIS & MAYER SRL CUI: 13425836 150,689 — 5,228,870 5,379,559 12.0% 2
5 CONSULTUS SRL CUI: 23178911 —— 1,663,881 1,663,881 3.7% 1
6 PETRIC GH MARIA INTREPRINDERE INDIVIDUALA CUI: 35314049 1,356,392 —— 1,356,392 3.0% 22
7 COSTI & FLO SRL CUI: 17372670 1,134,929 —— 1,134,929 2.5% 20
8 LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209 1,065,674 —— 1,065,674 2.4% 29
9 SERHO FOTOWOLT SRL CUI: 31375728 973,070 —— 973,070 2.2% 8
10 CORAL ELECTRIC AS SRL CUI: 27912424 465,477 —— 465,477 1.0% 4

The share is taken of the 44.93 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
DA41284074 RADVIOR-COM SRL CUI: 12238228 31154000-0 29.09.2026 487
sursa neintreruptibila tip ups
DA41238730 TRIANBIA FORMARE SRL CUI: 36915497 80500000-9 23.09.2026 2,625
servicii de formare-instruirea asistentilor personali ai persoanelor cu handicap grav
DA41208691 INDECO SOFT SRL CUI: 12960504 30236110-6 17.09.2026 826
memorie server
DA41125532 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 08.09.2026 5,088
pachet produse promotionale
DA41125493 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 08.09.2026 584
pachet promotionale
DA41099005 FUNDATIA ARTE CUI: 34486240 44912000-6 02.09.2026 2,000
placa memoriala andezit 85x50x3 cm gabriel strempel
DA41074034 AGRO PATAKI SRL CUI: 12301090 16311100-9 31.08.2026 2,411
pachet accesorii motocoasa
DA41056681 MOBILIER HOZ 2006 SRL CUI: 36114766 39132100-7 26.08.2026 18,000
dulap dublu
DA41045725 DNS BIROTICA SRL CUI: 16310679 34928480-6 25.08.2026 13,485
pachet conform oferta dn99 s173932
DA41042882 RADVIOR-COM SRL CUI: 12238228 71632000-7 25.08.2026 6,750
verificare priza de pamant si eliberare buletin pram

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1004199 OFFICE TECHNOLOGY SRL CUI: 17795246 30197210-1 19.06.2018 18
biblioraft
DAN1003025 SVA ASISTEH SRL CUI: 21791226 71322500-6 22.05.2018 12,000
realizare de infrastructura mica in zona caminului cultural din localitate pomi
DAN1001932 PLANCAD EXPERT SERVICII SRL CUI: 28325053 71354300-7 04.05.2018 16,000
intocmire procese verbale de punere in posesie pe baza legii 18/1991
DAN1001908 ILNIC ELECTRIC SRL CUI: 18608575 34928530-2 03.05.2018 849
achizitionare si montare corp iluminat cu led 30w
DAN1001687 SICAP PROJECT SRL CUI: 37800169 79418000-7 27.04.2018 11,000
servicii de consultanta in domeniul achizitiilor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109774 procedura simplificata 45222110-3 29.08.2024 2,208,885
executie lucrari pentru investitia: construirea unui centru de colectare prin aport voluntar in comuna pomi, jud.satu mare
SCNA1084316 procedura simplificata 45232400-6 28.03.2023 20,427,088
retea de canalizare menajera si statie de epurare comuna in loc. pomi si borlesti, comuna pomi, judetul satu mare
PCA1000497 procedura simplificata 90511000-2 15.12.2021 298,800
contract de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei pomi
SCNA1039920 procedura simplificata 45233120-6 22.07.2020 1,663,881
proiectare si executie lucrari pentru obiectivul de investitie : reabilitare drum comunal dc 26a, pomi-seini, comuna pomi,judetul satu mare
SCNA1004142 procedura simplificata 45233120-6 10.09.2018 5,228,870
reabilitare drumuri de interes local in localitatile borlesti si aciua, comua pomi, 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/3963820
  • /api/v1/authorities/3963820/spend
  • /api/v1/authorities/3963820/scores
  • /api/v1/authorities/3963820/benchmarks
  • /api/v1/authorities/3963820/county
  • /api/v1/red-flags/by-authority/3963820
  • /api/v1/authorities/3963820/years
  • /api/v1/authorities/3963820/cpv
  • /api/v1/authorities/3963820/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API