Total spending
46.81 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
25.45 Mn.
1,558 purchases
Offline purchases
452,005 RON
23 purchases
Tenders
20.91 Mn.
20 procedures · 21 contracts
Single-bidder rate
85.7%
21 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
55.3%
25.90 Mn. of 46.81 Mn. without a tender
National median: 33.4%
Ranked 602 of 4,323
HHI
1,102
0 of 2 markets concentrated
National median: 1,961
Ranked 2,618 of 3,055
In county context: 0.28% of everything spent in SUCEAVA county · Ranked 91 of 559 authorities with purchases in the county
Risk indicators
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 116; the other 104 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 | DORNA CONSULT SRL CUI: 25706452 | 2,446,008 | — | 2,787,426 | 5,233,434 | 11.2% | 31 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 30,000 | — | 3,050,088 | 3,080,088 | 6.6% | 2 |
| 3 | ROVALSTONE SRL CUI: 24412319 | — | — | 3,050,088 | 3,050,088 | 6.5% | 1 |
| 4 | AMICII BUILDING SRL CUI: 24060832 | 20,178 | 385,345 | 2,241,020 | 2,646,543 | 5.7% | 4 |
| 5 | RO UTIL INSTAL SRL CUI: 18576201 | 1,863,333 | — | 463,259 | 2,326,592 | 5.0% | 39 |
| 6 | DORALNIC GRUP SRL CUI: 25459522 | 288,373 | — | 1,208,999 | 1,497,372 | 3.2% | 19 |
| 7 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 26,332 | — | 1,304,560 | 1,330,892 | 2.8% | 7 |
| 8 | CARPEA CO SRL CUI: 44802499 | 1,225,289 | — | — | 1,225,289 | 2.6% | 27 |
| 9 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,188,959 | 1,188,959 | 2.5% | 1 |
| 10 | GOSPODARIRE ORASENEASCA SA CUI: 2692692 | 1,094,920 | — | — | 1,094,920 | 2.3% | 7 |
The share is taken of the 46.81 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 |
|---|---|---|---|---|
| DA41301450 | DORNA CONSULT SRL CUI: 25706452 | 45342000-6 | 30.09.2026 | 44,726 |
| Contract object: lucrari de imprejmuire teren rezervatie mestecanas cosna | ||||
| DA41301380 | DORNA CONSULT SRL CUI: 25706452 | 45342000-6 | 30.09.2026 | 74,423 |
| Contract object: lucrari de imprejmuire teren scoala si parcare cosna | ||||
| DA41301210 | DORNA CONSULT SRL CUI: 25706452 | 45342000-6 | 30.09.2026 | 74,282 |
| Contract object: lucrari de imprejmuire teren statie epurare cosna | ||||
| DA41299004 | DORNA CONSULT SRL CUI: 25706452 | 45223210-1 | 30.09.2026 | 44,315 |
| Contract object: lucrari de suprainaltare stalpi teren sport cosna | ||||
| DA41288244 | CARPEA CO SRL CUI: 44802499 | 60182000-7 | 30.09.2026 | 16,800 |
| Contract object: transport sorturi de piatra | ||||
| DA41288076 | ATANASIE SRL CUI: 12218158 | 14212300-3 | 30.09.2026 | 5,440 |
| Contract object: piatra sparta | ||||
| DA41293438 | LOIAL IMPEX SRL CUI: 3176126 | 34992200-9 | 30.09.2026 | 7,084 |
| Contract object: pachet de furnizare indicatoare rutiere si lucrari de marcaje rutiere comuna cosna | ||||
| DA41291226 | RO UTIL INSTAL SRL CUI: 18576201 | 31681410-0 | 30.09.2026 | 31,113 |
| Contract object: materiale iluminat public | ||||
| DA41287921 | DIORITUL SRL CUI: 14306426 | 14212300-3 | 29.09.2026 | 10,800 |
| Contract object: criblura 16-31mm | ||||
| DA41286723 | DANIEL GARAGE BUCOVINA SRL CUI: 44005107 | 34913000-0 | 29.09.2026 | 318 |
| Contract object: piese reparatii unimog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1353460 | FREEWOOD SRL CUI: 38268672 | 77211100-3 | 15.10.2020 | 16,610 |
| Contract object: prestari servicii forestiere in comuna cosna, judetul suceava prin exploatarea masei lemnoase din partida 4291- c.s. 8 fagetel in volum total de 302 mc. <br>contract nr. 5778/13.10.2020 si 4914/15.10.2020 | ||||
| DAN1329078 | AMICII BUILDING SRL CUI: 24060832 | 45233142-6 | 25.08.2020 | 385,345 |
| Contract object: contract nr. 4527/25.08.2020 ce are ca obiect executie lucrari de refacere a infrastructurii locale afectate ca urmare a calamitatilor naturale produse in anul 2020 la 5 obiective. | ||||
| DAN1052379 | EXPERT PROIECT SRL CUI: 16855161 | 71328000-3 | 07.01.2019 | 500 |
| Contract object: verificare tehnica de calitate pentru cerintele a1 in faza de proiectare la obiectivul lucrari de reabilitare la scoala gimnaziala cosna | ||||
| DAN1047336 | BORGOVAN V IOAN INTREPRINDERE INDIVIDUALA CUI: 37111830 | 45233290-8 | 21.12.2018 | 2,958 |
| Contract object: montare indicatoare rutiere | ||||
| DAN1047330 | MSC PERFORMANCE SRL CUI: 35571298 | 55523000-2 | 21.12.2018 | 13,960 |
| Contract object: servicii de catering | ||||
| DAN1047327 | BIRGAOANU V GABRIEL-ROMEO- EXPERT EVALUATOR CUI: 28475212 | 79419000-4 | 21.12.2018 | 8,500 |
| Contract object: servicii de evaluare pentru proprietatea imobiliara funciara | ||||
| DAN1047322 | ASOCIATIA PLAIURILE POJORATEI CUI: 29401620 | 92312000-1 | 21.12.2018 | 800 |
| Contract object: servicii artistice | ||||
| DAN1047310 | ASOCIATIA DE TINERET CULTURALA ARTISTICA TEHNICO-STIINTIFICA SI TURISTICA PLAIURILE DORNELOR CUI: 15844857 | 92312000-1 | 21.12.2018 | 1,500 |
| Contract object: servicii artistice | ||||
| DAN1047299 | POENARI DANA-IRINA PERSOANA FIZICA AUTORIZATA CUI: 34536713 | 92312240-5 | 21.12.2018 | 1,500 |
| Contract object: servicii artistice | ||||
| DAN1047285 | ASOCIATIA CULTURALA GRAI ARDELEAN CUI: 32957783 | 92312240-5 | 21.12.2018 | 2,000 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130375 | procedura simplificata | 31158100-9 | 09.02.2026 | 463,259 |
| Contract object: reducerea emisiilor de gaze cu efect de sera in transporturi prin promovarea infrastructurii pentru vehicule de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehiculele electrice in comuna cosna, judetul suceava | ||||
| SCNA1117398 | procedura simplificata | 45212313-3 | 21.02.2025 | 987,999 |
| Contract object: construire complex muzeal in comuna cosna, judetul suceava | ||||
| SCNA1100348 | procedura simplificata | 45222110-3 | 12.03.2024 | 2,286,476 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna cosna, judetul suceava | ||||
| SCNA1098049 | procedura simplificata | 45453000-7 | 18.01.2024 | 1,598,467 |
| Contract object: reabilitare termica cladiri scolare in comuna cosna, judetul suceava | ||||
| CAN1119136 | licitatie deschisa | 77211100-3 | 15.01.2024 | 423,800 |
| Contract object: prestari servicii de exploatare forestiera masa lemnoasa la drum auto in comuna cosna, judetul suceava | ||||
| SCNA1092900 | procedura simplificata | 45210000-2 | 28.09.2023 | 2,377,918 |
| Contract object: executie lucrari aferente obiectivului de investiii construire locuinte pentru tineri in localitatea cosna, judetul suceava | ||||
| CAN1112499 | licitatie deschisa | 77211100-3 | 27.09.2023 | 211,250 |
| Contract object: prestari servicii de exploatare forestiera masa lemnoasa la drum auto in comuna cosna, judetul suceava | ||||
| SCNA1086224 | procedura simplificata | 45232400-6 | 11.05.2023 | 6,100,176 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare si statie de epurare in comuna cosna, judetul suceava | ||||
| SCNA1069033 | procedura simplificata | 77231600-4 | 03.05.2022 | 258,378 |
| Contract object: prestari servicii forestiere - impaduriri in fondul forestier al comunei cosna | ||||
| SCNA1066086 | procedura simplificata | 34121000-1 | 22.02.2022 | 247,000 |
| Contract object: furnizare microbuz 19+1+1 locuri | ||||
- 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/15971184/api/v1/authorities/15971184/spend/api/v1/authorities/15971184/scores/api/v1/authorities/15971184/benchmarks/api/v1/authorities/15971184/county/api/v1/red-flags/by-authority/15971184/api/v1/authorities/15971184/years/api/v1/authorities/15971184/cpv/api/v1/authorities/15971184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders