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CUI: 12858254 SRL SATU MARE ORAS LIVADA Flagged by 3 indicators

TARR CONST SRL

Registered: 31.03.2000 VICTORIEI, 134, 447180 https://www.tarrbeton.ro

Total revenue

150.82 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

13.13 Mn.

348 purchases

Offline purchases

2.09 Mn.

26 purchases

Tenders

135.59 Mn.

22 contracts

Won without competition

41.5%

7 of 18 lots

National rate: 34.3%

Ranked 5,272 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.3%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 15,266 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 4
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 19; the other 7 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 34,733 —— 34,733 0.0% 0.6% 17 2018–2024
SCOALA GIMNAZIALA SOCOND CUI: 17356445 16,992 —— 16,992 0.0% 0.6% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 12,180 —— 12,180 0.0% 0.0% 2 2021–2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 8,300 —— 8,300 0.0% 0.1% 2 2019–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 7,100 —— 7,100 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA TURULUNG CUI: 17344203 6,055 —— 6,055 0.0% 0.3% 5 2021
COMUNA BELTIUG CUI: 3896534 5,134 —— 5,134 0.0% 0.0% 3 2019
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 4,875 —— 4,875 0.0% 0.2% 4 2020–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 4,054 —— 4,054 0.0% 0.0% 2 2018
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 3,900 —— 3,900 0.0% 0.2% 1 2018
COMUNA TURT CUI: 3896887 3,440 —— 3,440 0.0% 0.0% 4 2018
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,000 —— 3,000 0.0% 0.0% 1 2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 2,875 —— 2,875 0.0% 0.0% 1 2025
COMUNA CALINESTI- OAS CUI: 3896860 2,783 —— 2,783 0.0% 0.0% 3 2022–2023
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 2,400 —— 2,400 0.0% 0.1% 1 2019
COMUNA LAZURI CUI: 4074140 1,960 —— 1,960 0.0% 0.0% 2 2019
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 1,496 —— 1,496 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA DOROLT CUI: 17415835 1,383 —— 1,383 0.0% 0.1% 1 2020
AEROPORTUL SATU MARE RA CUI: 642787 — 1,365 — 1,365 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 1,083 —— 1,083 0.0% 0.0% 1 2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 900 —— 900 0.0% 0.0% 1 2023
COMUNA CAPLENI CUI: 3963625 700 —— 700 0.0% 0.0% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 540 —— 540 0.0% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 360 —— 360 0.0% 0.0% 2 2023

26-49 of 49 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROF CON INVEST SRL CUI: 35758327 1 14,804,974 44,414,921 1 2025
ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 1 14,804,974 44,414,921 1 2025
GP SAGEATA PROD SRL CUI: 106541 2 8,810,649 26,431,947 2 2025–2026
SPAKK GROUP SRL CUI: 30025147 1 11,518,899 23,037,798 1 2022
OPENTRANS SRL CUI: 15219174 1 5,133,116 15,399,349 1 2026
CONSTRUCT CDP SRL CUI: 23770637 2 4,714,958 13,107,448 2 2023–2025
K&K STUDIO DE PROIECTARE SRL CUI: 18659048 1 815,127 2,445,380 1 2024
EURAS SRL CUI: 6661206 1 815,127 2,445,380 1 2024

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281894 ORAS LIVADA CUI: 3896852 45520000-8 28.09.2026 8,400
servicii de inchiriere utilaje - buldozer
DA41198498 COMUNA ANDRID CUI: 3897076 44114250-9 17.09.2026 6,120
pavaj tip i, 6 cm grosime, gri
DA41198582 COMUNA ANDRID CUI: 3897076 44912400-0 17.09.2026 390
bordura 1000x200x60 mm
DA41198605 COMUNA ANDRID CUI: 3897076 60100000-9 17.09.2026 1,280
servicii de transport
DA41090703 COMUNA TEREBESTI CUI: 3963803 44114250-9 01.09.2026 192
furnizare pavaj
DA41033796 COMUNA TEREBESTI CUI: 3963803 44114250-9 24.08.2026 65,287
furnizare pavaj , borduri si servicii de transport
DA41013594 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 60100000-9 19.08.2026 416
servicii de transport beton
DA41013642 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 44114100-3 19.08.2026 1,080
beton c 35/45 - b 500
DA40959125 COMUNA HALMEU CUI: 3897157 44114250-9 10.08.2026 10,852
pavaj tip i, 6 cm grosime, gri
DA40953352 ORAS LIVADA CUI: 3896852 45221113-7 06.08.2026 266,082
construire pasarela pietonala peste raul racta in orasul livada, judetul satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806425 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 2,431
con de reductie 800x625x600x120 13 buc
DAN2806424 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 1,050
inel aducere la cota 800x651x150 10buc
DAN2806423 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 1,600
inel aducere la cota 800x651x100 20 buc
DAN2806422 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 1,800
inel camin 800x250x120 12 buc
DAN2806420 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 2,450
inel camin 800x500x120 14 buc
DAN2806419 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 2,170
inel camin 800x750x120 10buc
DAN2806418 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 980
inel camin 1000x1000x120 4buc
DAN2806417 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 1,180
inel camin 800x1000x120 5 buc
DAN2806415 APASERV SATU MARE SA CUI: 16844952 44114200-4 13.07.2026 3,248
radier camin 800x580x120 cu piesa trecere dn250 0-180 8 buc
DAN2755853 APASERV SATU MARE SA CUI: 16844952 44114200-4 14.05.2026 32,400
placa carosabila din beton armat 1200x1200xh250mm cu gol central 640 24 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107899 ORAS LIVADA CUI: 3896852 44114000-2 07.07.2026 172,800
furnizare beton c12/15 pentru lucrari de constructii in orasul livada
SCNA1133537 ORASUL JIBOU CUI: 4494926 45211360-0 29.05.2026 15,399,349
executie lucrari privind obiectivul de investitii amenajare zona de promenada pe valea apa sarata
CAN1166626 MUNICIPIUL SATU MARE CUI: 4038806 45112711-2 29.04.2026 14,126,993
reabilitarea parcului vasile lucaciu
SCNA1069098 MUNICIPIUL CAREI CUI: 4481160 45200000-9 17.02.2026 23,037,798
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul crearea centrului multifunctional carei
SCNA1125945 COMUNA CULCIU CUI: 3897041 45233120-6 30.09.2025 11,032,598
proiectare si executie lucrari pentru obiectivul de investitie: modernizare strazi de interes local in comuna culciu si satele apartinatoare, comuna culciu, jud. satu mare - etapa i
CAN1150610 MUNICIPIUL BAIA MARE CUI: 3627692 45233140-2 15.07.2025 44,414,921
executie lucrari pentru obiectivul de investitie modernizarea bulevardelor independentei si decebal si crearea unor trasee dedicate cu prioritate transportului public in comun si pista de biciclete
SCNA1112831 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 29.10.2024 2,445,380
reabilitarea fatada filarmonica de stat dinu lipatti
SCNA1112808 COMUNA SAUCA CUI: 3963919 45000000-7 28.10.2024 2,142,811
lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna sauca, judetul satu mare
SCNA1106321 COMUNA CRAIDOROLT CUI: 3897106 45233120-6 26.06.2024 10,026,720
reabilitare strazi de interes local in localitatea craidorolt,eriu-sancrai, satu mic, teghea, comuna craidorolt, jud. satu mare
SCNA1042919 MUNICIPIUL SATU MARE CUI: 4038806 45233162-2 24.10.2023 8,297,063
amenajare pista de biciclete strada botizului - pod golescu - faza de proiectare pth si executie lucrari
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/12858254
  • /api/v1/suppliers/12858254/revenue
  • /api/v1/suppliers/12858254/scores
  • /api/v1/suppliers/12858254/benchmarks
  • /api/v1/red-flags/by-supplier/12858254
  • /api/v1/suppliers/12858254/years
  • /api/v1/suppliers/12858254/cpv
  • /api/v1/suppliers/12858254/clients
  • /api/v1/suppliers/12858254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API