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CUI: 40631086 SUCEAVA VATRA-DORNEI 2 Indicators

AGENTIA NATIONALA A ZONEI MONTANE

Registered: 13.02.2019 RUNC, 23, 725700 https://www.azm.gov.ro

Total spending

4.11 Mn.

133 suppliers · spent between 2019 and 2026

Direct purchases

3.92 Mn.

823 purchases

Offline purchases

1,900 RON

2 purchases

Tenders

195,322 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in SUCEAVA county · Ranked 224 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#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 95; the other 83 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 HERALD SRL CUI: 7384634 227,433 — 195,322 422,755 10.3% 35
2 MARYLU PREST CLEANING SRL CUI: 44956102 420,370 —— 420,370 10.2% 10
3 BEST GUARD SISTEMS SRL CUI: 16683457 410,900 —— 410,900 10.0% 5
4 GEO-SIL CLEAN SRL CUI: 27424660 368,850 —— 368,850 9.0% 9
5 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 357,600 —— 357,600 8.7% 2
6 BEST FOR YOU SRL CUI: 18267400 235,384 —— 235,384 5.7% 16
7 PRESTFAN SRL CUI: 19220732 162,150 —— 162,150 3.9% 2
8 ASSIST SOFTWARE SRL CUI: 2693736 120,928 —— 120,928 2.9% 2
9 COLOANA PRODCOM SRL CUI: 6339007 89,864 —— 89,864 2.2% 244
10 CHIDRA SRL CUI: 22620321 83,985 —— 83,985 2.0% 10

The share is taken of the 4.11 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
DA41291764 SARU DORNEI CARWASH SRL CUI: 40340257 50112000-3 29.09.2026 245
reparatii dacia duster
DA41201627 SARU DORNEI CARWASH SRL CUI: 40340257 50112000-3 17.09.2026 499
reparatii auto sv03azm
DA41134158 CHIDRA SRL CUI: 22620321 31625100-4 09.09.2026 2,100
servicii mentenanta sistem detectie incendiu
DA41134194 CHIDRA SRL CUI: 22620321 31625000-3 09.09.2026 3,123
consumabile sistem detectie incendiu
DA41125818 EXPERTARHIV SRL CUI: 47003631 79995100-6 08.09.2026 14,000
servicii legatorie arhiva
DA41094431 SARU DORNEI CARWASH SRL CUI: 40340257 50112000-3 02.09.2026 343
reparatii auto sv22azm dacia duster
DA41081293 MASTER SOLUTION SRL CUI: 18750668 30125000-1 31.08.2026 3,475
pachet piese konicaminolta bizhub c224e
DA41033394 DAKORE ADVERT SRL CUI: 27058969 22459100-3 21.08.2026 354
banner 300x80 cm
DA41033321 DAKORE ADVERT SRL CUI: 27058969 22459100-3 21.08.2026 354
banner 300x80 cm
DA41031194 DEDEMAN SRL CUI: 2816464 44423000-1 21.08.2026 642
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2780605 GOGO CLEAN SRL CUI: 47594910 90910000-9 15.06.2026 900
servicii curatenie
DAN2780604 GOGO CLEAN SRL CUI: 47594910 90910000-9 15.06.2026 1,000
servicii curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1024064 procedura simplificata 30213300-8 27.09.2019 12,626
achizitia unui sistem de calcul (calculator) desktop
SCNA1019773 procedura simplificata 30213100-6 16.07.2019 182,696
achizitionarea unor sisteme de calcul (calculatoare) portabile
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/40631086
  • /api/v1/authorities/40631086/spend
  • /api/v1/authorities/40631086/scores
  • /api/v1/authorities/40631086/benchmarks
  • /api/v1/authorities/40631086/county
  • /api/v1/red-flags/by-authority/40631086
  • /api/v1/authorities/40631086/years
  • /api/v1/authorities/40631086/cpv
  • /api/v1/authorities/40631086/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API