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CUI: 4244156 SUCEAVA BOSANCI 27 Indicators

COMUNA BOSANCI

Registered: 28.03.2018 SUCEVEI, 1, 727045 https://www.comunabosanci.ro

Total spending

87.35 Mn.

324 suppliers · spent between 2018 and 2026

Direct purchases

23.71 Mn.

2,586 purchases

Offline purchases

0 RON

0 purchases

Tenders

63.64 Mn.

36 procedures · 37 contracts

Single-bidder rate

32.4%

37 lots

National rate: 40.9%

Ranked 3,699 of 5,138

DSI index

27.1%

23.71 Mn. of 87.35 Mn. without a tender

National median: 33.4%

Ranked 2,807 of 4,323

HHI

1,478

0 of 3 markets concentrated

National median: 1,961

Ranked 2,109 of 3,055

In county context: 0.52% of everything spent in SUCEAVA county · Ranked 36 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 11
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 32.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 67.8%
#10 Concentration 1

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 132; the other 120 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 TEST PRIMA SRL CUI: 744639 70,100 — 16,042,618 16,112,718 18.4% 6
2 SUCT SA CUI: 4672918 3,507 — 9,394,209 9,397,716 10.8% 6
3 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 —— 3,749,386 3,749,386 4.3% 1
4 EURO EST GROUP SRL CUI: 15049525 177,834 — 3,308,474 3,486,308 4.0% 10
5 CTT CONSTRUCTII SAFE SRL CUI: 28474977 —— 3,241,732 3,241,732 3.7% 1
6 RUTIER CONSULT SRL CUI: 23749376 —— 3,241,732 3,241,732 3.7% 1
7 DMT HOME RESIDENCE SRL CUI: 43591717 —— 2,656,161 2,656,161 3.0% 1
8 DTK CONSTRUCTII & EDILITARE SRL CUI: 43400078 —— 2,656,161 2,656,161 3.0% 1
9 CASREP SRL CUI: 3206081 —— 2,656,161 2,656,161 3.0% 1
10 CORSEM IMPEX SRL CUI: 4973970 384,103 — 1,773,120 2,157,223 2.5% 10

The share is taken of the 87.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
DA41294525 MARSHALL BIROTIX SRL CUI: 23292036 39263000-3 30.09.2026 3,826
pachet produse papetarie
DA41292821 AVRAMIA ANDREI-GEORGE PERSOANA FIZICA AUTORIZATA CUI: 55372800 71520000-9 29.09.2026 110,000
servicii de dirigintie de santier
DA41292703 TOP CONSTRUCT SRL CUI: 15147477 44165100-5 29.09.2026 1,858
furtunuri hidraulice 2/ 12 = 9 buc
DA41262718 AGREMIN SRL CUI: 15206492 44114100-3 25.09.2026 10,080
beton b400
DA41253296 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66516100-1 24.09.2026 799
servicii de asigurare rca
DA41244186 BUCOVINA DESIGN SRL CUI: 16113057 71520000-9 24.09.2026 20,000
servicii de dirigintie de santier
DA41253286 TEHNOACTIV SRL CUI: 7070364 44115210-4 24.09.2026 3,194
pachet piese
DA41240374 PREFABET SRL CUI: 17638500 45223821-7 22.09.2026 688
tub beton 2000
DA41239219 DEDEMAN SRL CUI: 2816464 44192000-2 22.09.2026 2,306
plasa sudata d6 (2x6) 100x100
DA41212519 DIESEL SERVICE BOSANCI SRL CUI: 22478082 50112000-3 18.09.2026 4,900
reparatii mecanice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137517 procedura simplificata 45233220-7 29.09.2026 7,746,905
modernizare si asfaltare pentru strazile: parcului, caisului, visinului, garoafelor, plopilor, constantin brancoveanu partial, ion creanga partial, actor vladimir gaitan partial, trandafirilor, grigore ureche, tineretului partial, eternitatii si edenului din satul bosanci, comuna bosanci, judetul suceava
SCNA1134664 procedura simplificata 45316110-9 03.07.2026 1,667,372
executie lucrari pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal in comuna bosanci, judetul suceava
SCNA1131697 procedura simplificata 45212222-8 26.03.2026 1,835,049
lucrari ramase de executat pentru proiectul construire sala de educatie fizica si sport in curtea scolii gimnaziale bosanci
SCNA1121202 procedura simplificata 45233161-5 05.06.2025 939,218
amenajare trotuare si scurgere ape pluviale pe strada calea falticeni, satul cumparatura, comuna bosanci, judetul suceava
SCNA1116786 procedura simplificata 39162100-6 03.02.2025 94,520
dotarea cu materiale didactice a unitatilor de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bosanci
SCNA1115710 procedura simplificata 39160000-1 03.01.2025 61,100
dotarea cu mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bosanci
SCNA1111563 procedura simplificata 37400000-2 03.10.2024 43,294
dotarea cu echipamente sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bosanci
SCNA1108045 procedura simplificata 45233220-7 25.07.2024 3,749,386
modernizare si asfaltare str. pinului, str. botanist gheorghe bujorean tronsonul 1, str. botanist gheorghe bujorean tronsonul 2, din satul bosanci, comuna bosanci, judetul suceava
SCNA1108030 procedura simplificata 45332000-3 24.07.2024 7,968,484
extindere retea publica de apa potabila si extindere retea publica de canalizare in comuna bosanci, judetul suceava
SCNA1103833 procedura simplificata 45222110-3 14.05.2024 2,097,825
infiintare centru de colectare deseuri prin aport voluntar in comuna bosanci, judetul suceava
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/4244156
  • /api/v1/authorities/4244156/spend
  • /api/v1/authorities/4244156/scores
  • /api/v1/authorities/4244156/benchmarks
  • /api/v1/authorities/4244156/county
  • /api/v1/red-flags/by-authority/4244156
  • /api/v1/authorities/4244156/years
  • /api/v1/authorities/4244156/cpv
  • /api/v1/authorities/4244156/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API