Skip to content

CUI: 15733336 SUCEAVA FANTANA MARE 20 Indicators

COMUNA FANTANA MARE

Registered: 06.01.2013 Registered office: FINTINA MARE, 727566 Website: https://www.comunafantanamare.ro

Total spending

29.56 Mn.

182 suppliers · spent between 2018 and 2026

Direct purchases

11.01 Mn.

546 purchases

Offline purchases

0 RON

0 purchases

Tenders

18.55 Mn.

13 procedures · 17 contracts

Single-bidder rate

44.4%

18 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

37.2%

11.01 Mn. of 29.56 Mn. without a tender

National median: 33.4%

Ranked 1,787 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in SUCEAVA county · Ranked 125 of 559 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#06 Single-bidder rate 44.4%
#08 Year-end 0
#09 DSI index 37.2%
#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 92; the other 80 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TOP SCAV SRL CUI: 24351785 —— 6,681,511 6,681,511 22.6% 1
2 CORNELLS FLOOR SRL CUI: 24616580 —— 3,022,271 3,022,271 10.2% 1
3 CASA DESIGN SRL CUI: 14412788 —— 3,022,271 3,022,271 10.2% 1
4 SIGM - HOME PROJECTS SRL CUI: 28510026 2,032,500 — 127,021 2,159,521 7.3% 24
5 ANISTA DESIGN SRL CUI: 15412573 —— 1,909,510 1,909,510 6.5% 1
6 PROTESS CONSULTING SRL CUI: 34003389 945,400 —— 945,400 3.2% 13
7 ELECTROMAGNETICA SA CUI: 414118 854,636 —— 854,636 2.9% 4
8 SERALE BUSINESS GROUP SRL CUI: 38721560 744,923 —— 744,923 2.5% 1
9 VIRTUAL BUSINESS SRL CUI: 13863712 33,756 — 688,500 722,256 2.4% 3
10 DAROCONSTRUCT SRL CUI: 17749762 —— 688,500 688,500 2.3% 1

The share is taken of the 29.56 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41281577 LOIAL IMPEX SRL CUI: 3176126 34992200-9 30.09.2026 923
Contract object: indicatoare rutiere
DA41292092 DNC GENERATOR IMPEX SRL CUI: 28940350 44811000-8 30.09.2026 478
Contract object: vopsea marcare rutiera, microbile reflectorizante din sticla pentru marcaj rutier
DA41280334 SIGM - HOME PROJECTS SRL CUI: 28510026 71322000-1 28.09.2026 50,000
Contract object: elaborare studiu de fezabilitate infiintarea unei capacitati de producere a energiei electrice
DA41054976 CRAI NOU SA CUI: 718338 79341000-6 26.08.2026 650
Contract object: comunicat presa print color pnrr
DA40968887 BIG CONF SRL CUI: 14829417 45520000-8 11.08.2026 3,200
Contract object: inchiriere autogreder cu operator
DA40890333 AGREMIN SRL CUI: 15206492 60100000-9 27.07.2026 55,360
Contract object: prestari servicii cu atocamionul, transport trailer, prestari servicii cu excavator
DA40775895 VETBUCOVINA SRL CUI: 35742304 90921000-9 08.07.2026 3,000
Contract object: prestari servicii dezinsectie
DA40704945 SIGM - HOME PROJECTS SRL CUI: 28510026 71322000-1 25.06.2026 50,000
Contract object: servicii de proiectare - d.t.a.c bariere fantana mare
DA40685250 VIRTUAL BUSINESS SRL CUI: 13863712 50343000-1 23.06.2026 12,000
Contract object: mentenanta sistem supraveghere video
DA40674005 VIRTUAL BUSINESS SRL CUI: 13863712 35125300-2 22.06.2026 21,756
Contract object: extindere sistem supraveghere video

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1123557 procedura simplificata 31681500-8 30.07.2025 575,733
Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna fantana mare, judetul suceava
SCNA1109625 procedura simplificata 45000000-7 26.08.2024 1,377,000
Contract object: executie lucrari privind obiectivul implementarea sistemelor inteligente de management local in comuna fantana mare, judetul suceava
SCNA1109210 procedura simplificata 45222110-3 19.08.2024 1,909,510
Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna fantana mare, judetul suceava
SCNA1100037 procedura simplificata 39162200-7 12.04.2024 468,201
Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant din comuna<br>fantana mare, judetul suceava
SCNA1100576 procedura simplificata 45232150-8 15.03.2024 6,681,511
Contract object: executia lucrarilor pentru extindere sistem de alimentre cu apa in satele cotu baii si fantana mare, comuna fantana mare, judetul suceava
SCNA1096152 procedura simplificata 45232150-8 07.12.2023 6,044,542
Contract object: executia lucrarilor pentru extindere sistem de alimentre cu apa in satele cotu baii si fantana mare, comuna fantana mare, judetul suceava
SCNA1093969 procedura simplificata 90511000-2 19.10.2023 154,992
Contract object: servicii de salubritate - ridicarea, transportul si valorificarea/depozitarea deseurilor menajere (fractia umeda si uscata) de pe raza uat fantana mare
SCNA1069694 procedura simplificata 45200000-9 16.05.2022 481,770
Contract object: executia lucrarilor aferente obiectivului de investitii: construire teren de sport, loc de joaca si imprejmuire in sat cotul baii, comuna fantana mare, judetul suceava
SCNA1040281 procedura simplificata 43262000-7 28.07.2020 400,900
Contract object: furnizare buldoexcavator pentru investitia achizitie utilaj pentru comuna fantana mare, judetul suceava
SCNA1023337 procedura simplificata 33100000-1 16.09.2019 269,830
Contract object: furnizare dotari pentru investitia: construire centru medical de permanenta in comuna fantana 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/15733336
  • /api/v1/authorities/15733336/spend
  • /api/v1/authorities/15733336/scores
  • /api/v1/authorities/15733336/benchmarks
  • /api/v1/authorities/15733336/county
  • /api/v1/red-flags/by-authority/15733336
  • /api/v1/authorities/15733336/years
  • /api/v1/authorities/15733336/cpv
  • /api/v1/authorities/15733336/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API