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CUI: 27389563 SATU MARE LOC. ARDUD, ORAS ARDUD 139 Indicators

OCOLUL SILVIC ARDUD RA

Registered: 15.09.2010 STR. NOUA, 1 https://www.ocolulsilvicardud.ro

Total spending

18.65 Mn.

157 suppliers · spent between 2018 and 2026

Direct purchases

7.29 Mn.

584 purchases

Offline purchases

1.81 Mn.

465 purchases

Tenders

9.56 Mn.

72 procedures · 170 contracts

Single-bidder rate

51.7%

178 lots

National rate: 40.9%

Ranked 1,747 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

649

0 of 1 markets concentrated

National median: 1,961

Ranked 2,970 of 3,055

In county context: 0.21% of everything spent in SATU MARE county · Ranked 76 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 92
#06 Single-bidder rate 51.7%
#07 Exact price match 43
#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 81; the other 69 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 ECHIP SRL CUI: 17561954 97,600 — 1,550,958 1,648,558 8.8% 28
2 INDOFOR SRL CUI: 15642181 —— 1,275,414 1,275,414 6.8% 27
3 BIRTOC DANUT SRL CUI: 27345516 — 7,427 1,221,917 1,229,344 6.6% 20
4 STEFSIM EXPLO SRL-D CUI: 30317338 35,650 23,594 832,666 891,910 4.8% 26
5 GLIONVAL LOGISTIC SRL CUI: 26831119 871,895 —— 871,895 4.7% 17
6 TODICA MARU FOREST SRL CUI: 40715624 381,150 — 361,146 742,296 4.0% 20
7 FOREST VASEURO 2016 SRL CUI: 35800812 147,369 — 520,521 667,890 3.6% 23
8 SENTARU FOREST SRL CUI: 26910522 182,000 — 456,112 638,112 3.4% 19
9 NICU FOREST SRL CUI: 49540194 27,950 79,533 467,432 574,915 3.1% 11
10 SALFOR IMPEX SRL CUI: 16365917 —— 566,674 566,674 3.0% 5

The share is taken of the 18.65 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
DA41286725 NICU FOREST SRL CUI: 49540194 77210000-5 30.09.2026 16,950
transport material lemnos
DA41269159 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 28.09.2026 139
registru a3
DA41190415 AUTO ZOOM SRL CUI: 24842359 34300000-0 16.09.2026 10,471
piese iveco daily si nissan atleon
DA41187892 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 16.09.2026 437
chitantiere
DA41188251 VIVALDI SRL CUI: 5736530 16800000-3 16.09.2026 13,113
piese si uleiuri pentru utilaje forestiere
DA41185214 EDITMILIROM 2017 SRL CUI: 38394352 22100000-1 15.09.2026 300
norme tehnice privind protectia padurilor
DA41180017 EDITMILIROM 2017 SRL CUI: 38394352 22800000-8 15.09.2026 1,645
pachet formulare tipizate
DA40563997 ANDREICAN VF MIRCEA INTREPRINDERE FAMILIALA CUI: 39749275 77314000-4 05.06.2026 12,500
servicii intretinere teren (mobilizare sol in jurul puietilor si descoplesirea de specii lemnoase)
DA40533658 AUTO CLASS SA CUI: 8194255 50112000-3 03.06.2026 801
revizie anuala - dacia duster
DA40530059 LECOSERV SRL CUI: 17599460 39263000-3 02.06.2026 3,116
articole pentru birou

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2849101 MICULAS CLAUDITA DUMITRITA PERSOANA FIZICA AUTORIZATA CUI: 51883208 60000000-8 08.09.2026 14,980
servicii de transport
DAN2808569 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 15.07.2026 177
benzina
DAN2808566 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 15.07.2026 1,067
motorina
DAN2808563 ANCA TAMASAN - CABINET DE AVOCAT CUI: 19915799 75231000-4 15.07.2026 1,500
servicii judiciare
DAN2808560 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 15.07.2026 14
servicii postale
DAN2808559 ARHIMEDES SRL CUI: 2195316 72500000-0 15.07.2026 472
abonament software
DAN2808553 CAJAD CONSULT SRL CUI: 45436795 79211000-6 15.07.2026 2,000
servicii contabile
DAN2808548 DRCOVACIC FERENT SRL CUI: 35462169 85147000-1 15.07.2026 1,350
servicii de medicina muncii
DAN2808538 OMNI SRL CUI: 1833114 77230000-1 15.07.2026 2,000
certificare expert ctap
DAN2808534 REWE ROMANIA SRL CUI: 13348610 15800000-6 15.07.2026 656
apa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174120 licitatie deschisa 77211100-3 10.09.2026 433,092
prestari servicii de exploatare masa lemnoasa comuna bixad
CAN1173456 licitatie deschisa 77211100-3 28.08.2026 557,283
prestari servicii de exploatare masa lemnoasa up vama, cicarlau, tautii magheraus, batarci, turt
CAN1166865 licitatie deschisa 77211100-3 05.05.2026 136,406
prestari servicii de exploatare masa lemnoasa up vama, cicarlau, tautii magheraus, tarna mare
CAN1165043 licitatie deschisa 77211100-3 27.03.2026 344,036
prestari servicii de exploatare masa lemnoasa comuna bixad
CAN1162395 licitatie deschisa 77211100-3 10.02.2026 522,595
prestari servicii de exploatare masa lemnoasa
CAN1159311 licitatie deschisa 77211100-3 16.12.2025 168,918
prestari servicii de exploatare masa lemnoasa up i turt, up i comuna vama, up i comuna cicarlau
CAN1158552 licitatie deschisa 77211100-3 04.12.2025 71,396
prestari servicii de exploatare masa lemnoasa comuna turt
CAN1158068 licitatie deschisa 77211100-3 25.11.2025 122,998
prestari servicii de exploatare masa lemnoasa comuna vama
CAN1153139 licitatie deschisa 77211100-3 29.08.2025 66,221
prestari servicii de exploatare masa lemnoasa up i bixad si up i turt
CAN1153129 licitatie deschisa 77211100-3 29.08.2025 25,388
prestari servicii exploatare up i comuna camarzana
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/27389563
  • /api/v1/authorities/27389563/spend
  • /api/v1/authorities/27389563/scores
  • /api/v1/authorities/27389563/benchmarks
  • /api/v1/authorities/27389563/county
  • /api/v1/red-flags/by-authority/27389563
  • /api/v1/authorities/27389563/years
  • /api/v1/authorities/27389563/cpv
  • /api/v1/authorities/27389563/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API