Skip to content

CUI: 3963889 SATU MARE DOROLT 6 Indicators

COMUNA DOROLT

Registered: 21.11.2013 DOROLT, 83, 447130 http://www.primariadorolt.ro

Total spending

32.19 Mn.

233 suppliers · spent between 2018 and 2026

Direct purchases

10.42 Mn.

3,273 purchases

Offline purchases

31,325 RON

56 purchases

Tenders

21.74 Mn.

10 procedures · 11 contracts

Single-bidder rate

8.3%

12 lots

National rate: 40.9%

Ranked 4,910 of 5,138

DSI index

32.5%

10.45 Mn. of 32.19 Mn. without a tender

National median: 33.4%

Ranked 2,258 of 4,323

HHI

1,263

0 of 1 markets concentrated

National median: 1,961

Ranked 2,389 of 3,055

In county context: 0.36% of everything spent in SATU MARE county · Ranked 55 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 8.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 32.5%
#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 149; the other 137 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 397,706 — 4,460,745 4,858,451 15.1% 3
2 CONSTRUIANA 2014 SRL CUI: 33000287 —— 2,857,153 2,857,153 8.9% 2
3 ALFA ROM SRL CUI: 640174 294,056 — 2,131,337 2,425,393 7.5% 13
4 SAMINSTAL SRL CUI: 17499046 651,228 — 1,433,744 2,084,972 6.5% 29
5 PRODEXIMP SRL CUI: 8126900 —— 1,923,556 1,923,556 6.0% 1
6 TARR CONST SRL CUI: 12858254 108,879 — 1,733,673 1,842,552 5.7% 16
7 CONSTRUROM SA CUI: 16161089 —— 1,744,683 1,744,683 5.4% 1
8 LSG SERVICII UTIL SRL CUI: 39051042 —— 1,713,437 1,713,437 5.3% 1
9 HIDRONIC SRL CUI: 24829074 —— 1,713,437 1,713,437 5.3% 1
10 PACIFIC TUR SRL CUI: 15712368 —— 1,142,164 1,142,164 3.5% 1

The share is taken of the 32.19 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
DA41293116 AUTONET IMPORT SRL CUI: 8539532 34913000-0 29.09.2026 2,842
piese de schimb
DA41288566 AUTONET IMPORT SRL CUI: 8539532 34913000-0 29.09.2026 825
diverse piese de schimb franare
DA41257449 AUTONET IMPORT SRL CUI: 8539532 34913000-0 24.09.2026 843
contact
DA41255227 ELECTRO GAVRAU SRL CUI: 29987750 45317300-5 24.09.2026 30,719
statii de reinc. pt veh. el. , str. dorolt, nr. 101, loc. dorolt-instal el. de utilizare-coloana el
DA41234917 AUTO REFLEX SRL CUI: 6851464 71631200-2 22.09.2026 200
inspectie tehnica periodica autoutilitara < 3.5 to
DA41209574 PANAGROTEH SERVICE SRL CUI: 26271674 16600000-1 17.09.2026 90,354
tocatoare laterala maschio giraffa m se 180,lama de zapada metal-technik comunal 2600,remorca agrico
DA41204539 IZI ELECTRONICS SRL CUI: 23031049 30233132-5 17.09.2026 1,200
hard disk 6tb seagate
DA41185549 DRA GEOFOR SRL CUI: 41703555 71332000-4 15.09.2026 1,240
studiu geotehnic cu verificare af
DA41137500 MAGOSSVET SRL CUI: 16108565 85200000-1 09.09.2026 20,000
servicii de ovarohistererctomie
DA41135774 INFOCENTER NETWORK SRL CUI: 54577955 50313100-3 08.09.2026 480
depanare copiator

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2819339 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 98390000-3 28.07.2026 400
taxxa assp
DAN2819309 INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 44612100-4 28.07.2026 289
arco 18 10l/200bar, sarma de sudura
DAN2799173 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 06.07.2026 140
servicii de asigurare de raspundere civila auto(rca)
DAN2797286 BIROU INDIVIDUAL NOTARIAL CODREAN ADINA GHEORGHINA CUI: 23299069 79111000-5 02.07.2026 500
servicii notariale
DAN2787085 KIKITRANS SRL CUI: 21333440 50116000-1 23.06.2026 1,300
anvelope semiuzate+prestri servicii
DAN2787014 MARKA PREST SRL CUI: 20245820 71319000-7 23.06.2026 800
expertiza extrajudiciara
DAN2780168 BIROU INDIVIDUAL NOTARIAL CODREAN ADINA GHEORGHINA CUI: 23299069 79100000-5 15.06.2026 2,700
onorar
DAN2743461 KIKITRANS SRL CUI: 21333440 50116000-1 29.04.2026 600
prestari servicii
DAN2686504 EURO RALDI SRL CUI: 15684179 71631200-2 20.02.2026 182
itp utilitare
DAN2671075 INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 44612100-4 30.01.2026 348
arco 18 10l/200 bar

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124176 procedura simplificata 45233120-6 14.08.2025 2,224,940
executia lucrarilor pentru obiectivul: modernizare strazi in localitatile dorolt si petea, comuna dorolt, judetul satu mare
SCNA1105920 procedura simplificata 30213100-6 18.06.2024 567,130
furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dorolt
SCNA1105146 procedura simplificata 39100000-3 05.06.2024 316,279
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dorolt
CAN1116906 licitatie deschisa 34114400-3 10.12.2023 1,142,164
achizitionare microbuz electric
SCNA1091164 procedura simplificata 45233120-6 24.08.2023 3,489,365
executie lucrari pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii rutiere in localitatea atea, comuna dorolt, judetul satu mare etapa i - drum comunal dc 62
SCNA1083429 procedura simplificata 45232423-3 02.03.2023 3,426,874
executie lucrari pentru obiectivul de investitie canalizare menajera in localitatea atea, comuna dorolt, judetul satu mare
SCNA1078850 procedura simplificata 45233120-6 08.11.2022 3,348,275
executie de lucrari la obiectivul: reabilitarea si modernizarea infrastructurii rutiere in localitatea atea, comuna dorolt, judetul satu mare
SCNA1057750 procedura simplificata 45233120-6 09.09.2021 1,433,744
executie de lucrari in cadrul proiectului amenajare trotuare (alei pietonale), santuri betonate, parcari si spatii verzi in localitatile dorolt si dara, comuna dorolt, jud. satu mare - etapa 2
SCNA1038074 procedura simplificata 45233120-6 12.06.2020 1,923,556
executie lucrari pentru obiectivul: reabilitare strazi in localitatea dara, comuna dorolt, jud satu mare.
SCNA1006381 procedura simplificata 45233120-6 16.10.2018 3,865,010
executie lucrari in cadrul proiectului amenajare trotuare (alei pietonale), santuri betonate, parcari si spatii verzi in localitatile dorolt, petea, atea ale comunei dorolt, jud. satu mare- etapa 1 amenajare trotuare, santuri betonate din care:<br> lot 1 executie de lucrari amenajari trotuare, santuri betonate si reparare/inlocuire -podete localitatatea:dorolt, <br> lot 2 executie de lucrari amenajari trotuare, santuri betonate si reparare/inlocuire -podete localitatatea:dara <br> lot 3 executie de lucrari amenajari trotuare, santuri betonate si reparare/inlocuire -podete localitatatile:atea-petea
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/3963889
  • /api/v1/authorities/3963889/spend
  • /api/v1/authorities/3963889/scores
  • /api/v1/authorities/3963889/benchmarks
  • /api/v1/authorities/3963889/county
  • /api/v1/red-flags/by-authority/3963889
  • /api/v1/authorities/3963889/years
  • /api/v1/authorities/3963889/cpv
  • /api/v1/authorities/3963889/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API