Total spending
285.67 Mn.
323 suppliers · spent between 2018 and 2026
Direct purchases
112.04 Mn.
1,376 purchases
Offline purchases
297,464 RON
6 purchases
Tenders
173.33 Mn.
36 procedures · 41 contracts
Single-bidder rate
71.7%
46 lots
National rate: 40.9%
Ranked 515 of 5,138
DSI index
39.3%
112.34 Mn. of 285.67 Mn. without a tender
National median: 33.4%
Ranked 1,611 of 4,323
HHI
702
0 of 6 markets concentrated
National median: 1,961
Ranked 2,950 of 3,055
In county context: 1.72% of everything spent in SUCEAVA county · Ranked 11 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 133; the other 121 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 | TRUTZI SRL CUI: 17898144 | 3,850,131 | — | 22,097,770 | 25,947,901 | 9.1% | 34 |
| 2 | TEST PRIMA SRL CUI: 744639 | 2,128,196 | — | 20,048,460 | 22,176,656 | 7.8% | 14 |
| 3 | DURABILD PROJECT SRL CUI: 42962728 | 3,202,896 | — | 12,172,537 | 15,375,433 | 5.4% | 14 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | 40,800 | — | 12,784,389 | 12,825,189 | 4.5% | 3 |
| 5 | RITMIC COM SRL CUI: 5505985 | 6,389,143 | — | 4,792,951 | 11,182,094 | 3.9% | 48 |
| 6 | ARHI-URB SRL CUI: 22283110 | 1,439,200 | — | 8,611,181 | 10,050,381 | 3.5% | 17 |
| 7 | IOMICAR SRL CUI: 26556736 | 5,332,055 | — | 4,280,558 | 9,612,613 | 3.4% | 22 |
| 8 | MOLDPROIECT-ASD SRL CUI: 15693410 | 145,000 | — | 9,281,646 | 9,426,646 | 3.3% | 7 |
| 9 | CORSEM IMPEX SRL CUI: 4973970 | 166,418 | — | 8,692,392 | 8,858,810 | 3.1% | 3 |
| 10 | TOP GAZ SRL CUI: 21445486 | — | — | 8,692,392 | 8,692,392 | 3.0% | 1 |
The share is taken of the 285.67 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41180200 | SENTURY CONSULTING SRL CUI: 45476447 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii auxiliare achizitii publice - delegare de gestiune prin concesiune, operationalizare cav | ||||
| DA41157343 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 11.09.2026 | 18,861 |
| Contract object: achizitie articole de papetarie pentru comuna dumbraveni, judetul suceava | ||||
| DA41133237 | HELVE AVIATECH SRL CUI: 27562973 | 34390000-7 | 09.09.2026 | 162,868 |
| Contract object: achizitie utilaje privind reciclarea si protectia mediului inconjurator ( atasamente tractor) | ||||
| DA41127580 | NETCOM ACTIV SRL CUI: 13151595 | 50730000-1 | 08.09.2026 | 32,391 |
| Contract object: verificare/diagnosticare/reparatie instalatie hvac - chiller centru cultural dumbraveni | ||||
| DA41125651 | HELVE AVIATECH SRL CUI: 27562973 | 34921100-0 | 08.09.2026 | 269,829 |
| Contract object: furnizare autospeciala de tip maturatoare -egholm park ranger 2155 | ||||
| DA41116961 | DAVCOM PROIECT SRL CUI: 21451143 | 71322000-1 | 07.09.2026 | 32,500 |
| Contract object: elab. doc. conf. hg 907/2016, faza pt+de si as.th. pt. cladiri publice scoala nr.2-cod smis 350527 | ||||
| DA41058145 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 33155000-1 | 28.08.2026 | 165,289 |
| Contract object: echipamente fizioterapie pentru centrul de recuperare neuromotorie comuna dumbraveni | ||||
| DA41040731 | DAVCOM PROIECT SRL CUI: 21451143 | 71322000-1 | 24.08.2026 | 166,200 |
| Contract object: elaborare documentatie conform hg 907/2016, faza pt + de + cs pentru cladiri publice cod smis 348366 | ||||
| DA40953401 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 07.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autoconsum | ||||
| DA40953485 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 07.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867543 | MOBILATA MOB SRL CUI: 46648761 | 39100000-3 | 29.09.2026 | 23,155 |
| Contract object: furnizare mobilier pentru spatiu birou echipa comunitara integrata in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului persoanelor vulnerabile la servicii de baza eficiente si de calitate cod proiect 339395 | ||||
| DAN2595329 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | 37400000-2 | 04.11.2025 | 31,504 |
| Contract object: furnizare materiale didactice specifice pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN2583135 | SIM EXPRESS SRL CUI: 30108293 | 39162100-6 | 21.10.2025 | 73,000 |
| Contract object: furnizare materiale didactice specifice pentru cabinete scolare si sali de grupa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN2573888 | SIM EXPRESS SRL CUI: 30108293 | 39162100-6 | 13.10.2025 | 98,000 |
| Contract object: furnizare materiale si echipamente didactice pentru ateliere de practica ( atelier textile, atelier mecanica) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN2464107 | MANGUSTA SRL CUI: 18955531 | 39160000-1 | 28.05.2025 | 59,200 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN1105327 | NITA P ADRIAN - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 28019089 | 79418000-7 | 17.05.2019 | 12,605 |
| Contract object: servicii de consultanta in vederea evaluarii ofertelor in cadrul procedurii de achizitie publica, pe langa comisia de evaluare a ofertelor prezentate de operatorii economici participanti la procedura de atribuire a contractului de achizitie publica pentru lucrari si dotari aferente proiectului: modernizarea, dotarea si echiparea infrastructurii educationale a liceului tehnologic mihai eminescu-comuna dumbraveni, judetul suceava. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164420 | licitatie deschisa | 45231221-0 | 18.03.2026 | 60,846,745 |
| Contract object: proiectare ( faza proiect tehnic si detalii de executie), asistenta din partea proiectantului si executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna dumbraveni, judetul suceava | ||||
| SCNA1125703 | procedura simplificata | 45233120-6 | 23.09.2025 | 4,173,208 |
| Contract object: asfaltare drumuri de interes local nr. 139 ( cf.33565-359ml), nr. 141 (cf.33544-521ml, cf.33588-530ml) nr. 142 ( cf.33491-1470ml), nr. 194 ( cf.33592-367ml) in sat salageni si sat dumbraveni, comuna dumbraveni, judetul suceava | ||||
| SCNA1124259 | procedura simplificata | 45261000-4 | 18.08.2025 | 1,525,345 |
| Contract object: reparatii curente la acoperisul scolii centru i-iv in localitatea dumbraveni, comuna dumbraveni, judetul suceava | ||||
| SCNA1119761 | procedura simplificata | 39162100-6 | 29.04.2025 | 118,000 |
| Contract object: furnizare materiale didactice specifice pentru laborator de stiinte ( fizica, chimie, biologie, multidisciplinar) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| SCNA1119001 | procedura simplificata | 45215200-9 | 08.04.2025 | 14,092,840 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construire camin pentru persoane varstnice in comuna dumbraveni judet suceava | ||||
| CAN1134642 | licitatie deschisa | 30232000-4 | 08.10.2024 | 956,070 |
| Contract object: furnizare echipamente echipamente ( laborator informatica, sali de clasa, sali de grupa) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava | ||||
| CAN1134643 | licitatie deschisa | 30232000-4 | 07.10.2024 | 75,713 |
| Contract object: furnizare echipamente digitale (laborator stiinte, cabinete scolare) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava | ||||
| SCNA1100824 | procedura simplificata | 45222110-3 | 21.03.2024 | 2,342,617 |
| Contract object: proiect tip - construire centru de colectare deseuri prin aport voluntar in comuna dumbraveni, judetul suceava | ||||
| SCNA1100003 | procedura simplificata | 45214100-1 | 05.03.2024 | 3,112,879 |
| Contract object: construire gradinita (3 grupe) in localitatea dumbraveni, comuna dumbraveni, judetul suceava zona toloaca cf. 30201 | ||||
| SCNA1099999 | procedura simplificata | 45214100-1 | 05.03.2024 | 2,830,514 |
| Contract object: construire gradinita (3 grupe) in localitatea dumbraveni, comuna dumbraveni, judetul suceava zona deal cf. 30200 | ||||
- 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/4244210/api/v1/authorities/4244210/spend/api/v1/authorities/4244210/scores/api/v1/authorities/4244210/benchmarks/api/v1/authorities/4244210/county/api/v1/red-flags/by-authority/4244210/api/v1/authorities/4244210/years/api/v1/authorities/4244210/cpv/api/v1/authorities/4244210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders