Total spending
59.75 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
22.18 Mn.
938 purchases
Offline purchases
55,700 RON
2 purchases
Tenders
37.51 Mn.
26 procedures · 32 contracts
Single-bidder rate
60.5%
38 lots
National rate: 40.9%
Ranked 1,069 of 5,138
DSI index
37.2%
22.24 Mn. of 59.75 Mn. without a tender
National median: 33.4%
Ranked 1,790 of 4,323
HHI
950
0 of 1 markets concentrated
National median: 1,961
Ranked 2,774 of 3,055
In county context: 0.36% of everything spent in SUCEAVA county · Ranked 67 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 111; the other 99 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 | ADAL SOLUTIONS SRL CUI: 35254230 | 282,700 | — | 7,386,930 | 7,669,630 | 12.8% | 10 |
| 2 | MOBCOMAND SRL CUI: 17316670 | 587,208 | — | 5,889,644 | 6,476,852 | 10.8% | 4 |
| 3 | ELIS PAVAJE SRL CUI: 1771593 | 615,806 | — | 4,171,005 | 4,786,811 | 8.0% | 7 |
| 4 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | — | — | 4,115,025 | 4,115,025 | 6.9% | 1 |
| 5 | VOX MARIS SRL CUI: 7347369 | 2,746,310 | — | — | 2,746,310 | 4.6% | 33 |
| 6 | FELIX EM SRL CUI: 2683953 | 1,344,090 | — | 890,708 | 2,234,798 | 3.7% | 29 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 345,591 | — | 1,807,689 | 2,153,280 | 3.6% | 2 |
| 8 | PROMPT VSP SRL CUI: 28144146 | — | — | 2,080,352 | 2,080,352 | 3.5% | 3 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 414,918 | — | 1,260,970 | 1,675,888 | 2.8% | 26 |
| 10 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | — | — | 1,362,978 | 1,362,978 | 2.3% | 2 |
The share is taken of the 59.75 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 |
|---|---|---|---|---|
| DA41303309 | GAMMIS SRL CUI: 2684096 | 50100000-6 | 30.09.2026 | 5,437 |
| Contract object: interventie service auto sb 12 pdv | ||||
| DA41222387 | VOX MARIS SRL CUI: 7347369 | 45233142-6 | 22.09.2026 | 89,031 |
| Contract object: reparatii strazi prin plombare in orasul dumbraveni | ||||
| DA41207141 | VOX MARIS SRL CUI: 7347369 | 45233220-7 | 17.09.2026 | 37,190 |
| Contract object: realizare trotuar str. george cosbuc | ||||
| DA41207753 | VOX MARIS SRL CUI: 7347369 | 45233220-7 | 17.09.2026 | 246,220 |
| Contract object: asfaltare strada libertatii , dumbraveni | ||||
| DA41205649 | GAMMIS SRL CUI: 2684096 | 50100000-6 | 17.09.2026 | 2,124 |
| Contract object: interventie service la auto sb 10 cld | ||||
| DA41192588 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 16.09.2026 | 2,274 |
| Contract object: pachet articole birou | ||||
| DA41147481 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 09.09.2026 | 3,348 |
| Contract object: pachet servicii arhivare documente | ||||
| DA41041615 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 25.08.2026 | 1,493 |
| Contract object: pachet servicii arhivare documente | ||||
| DA40998762 | TOPAUTO COM SA CUI: 8440619 | 50000000-5 | 17.08.2026 | 6,070 |
| Contract object: reparatii tractor farmtrac 675 dt | ||||
| DA40978227 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 12.08.2026 | 4,132 |
| Contract object: bonuri valorice de carburanti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1740803 | L&F SURVEY SRL CUI: 37362794 | 71351810-4 | 19.08.2022 | 40,700 |
| Contract object: servicii topografice | ||||
| DAN1023523 | KLUSCH F FREDERIC PERSOANA FIZICA AUTORIZATA CUI: 37017222 | 45421000-4 | 22.10.2018 | 15,000 |
| Contract object: poarta si portita , panouri de gard, banci din lemn pentu obiectivul parc sarosu pe tarnave | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158941 | licitatie deschisa | 30000000-9 | 10.12.2025 | 1,260,970 |
| Contract object: achizitii echipamente it pentru laborator de informatica si 71 sali de clasa in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului timotei cipariu dumbraveni, judetul sibiu, cod f f-pnrr-dotari-2023-6768 | ||||
| SCNA1117824 | procedura simplificata | 45232400-6 | 06.03.2025 | 3,800,720 |
| Contract object: executie de lucrari in cadrul proiectului retea de canalizare in loc. ernea,dumbraveni, jud. sibiu | ||||
| CAN1142499 | licitatie deschisa | 39160000-1 | 28.02.2025 | 1,357,840 |
| Contract object: achizitie mobilier pentru 71 sali de clasa, laborator stiinte, cabinet asistenta psihopedagogica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului timotei cipariu dumbraveni, judetul sibiu, cod f f-pnrr-dotari-2023-676 | ||||
| SCNA1112027 | procedura simplificata | 45222110-3 | 14.10.2024 | 1,928,000 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea si dotarea unui centru de colectare a deseurilor prin aport voluntar in orasul dumbraveni jud. sibiu | ||||
| SCNA1099355 | procedura simplificata | 44113130-5 | 21.02.2024 | 899,100 |
| Contract object: furnizare pavaje din piatra naturala despicata pentru pavaj de imbracaminti de drumuri, platforme si trotuare | ||||
| SCNA1093394 | procedura simplificata | 30000000-9 | 08.01.2024 | 179,887 |
| Contract object: achizitia de dotari pentru realizarea obiectivului de investitii infiintare centru de zi, reabilitare si modernizare cladire existentacod smis 125424 | ||||
| SCNA1096018 | procedura simplificata | 71322000-1 | 05.12.2023 | 424,400 |
| Contract object: servicii de elaborare dtac + pt+ de +vt+ at reabilitare castel apafi, dumbraveni, jud. sibiu | ||||
| CAN1105756 | licitatie deschisa | 34928500-3 | 17.06.2023 | 1,807,689 |
| Contract object: reabilitare retea de iluminat public in centrul orasului dumbraveni | ||||
| SCNA1082238 | procedura simplificata | 55524000-9 | 26.01.2023 | 1,323,478 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii liceului timotei cipariu duimbraveni, jud. sibiu, in perioada desfasurarii activitatii didactice - an scolar 2022-2023 | ||||
| SCNA1079158 | procedura simplificata | 45453000-7 | 14.11.2022 | 2,088,924 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si modernizare sediu primarie , in orasul dumbraveni, judetul sibiu | ||||
- 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/4240740/api/v1/authorities/4240740/spend/api/v1/authorities/4240740/scores/api/v1/authorities/4240740/benchmarks/api/v1/authorities/4240740/county/api/v1/red-flags/by-authority/4240740/api/v1/authorities/4240740/years/api/v1/authorities/4240740/cpv/api/v1/authorities/4240740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders