Skip to content

CUI: 4244660 SUCEAVA SUCEAVA 1 Indicators

COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA

Registered: 31.08.2017 UNIRII, 49, 720156

Total spending

9.33 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

9.17 Mn.

1,211 purchases

Offline purchases

159,026 RON

5 purchases

Tenders

0 RON

0 procedures

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: 0.06% of everything spent in SUCEAVA county · Ranked 170 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#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 98; the other 86 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 WASHTRANS CLEAN SRL CUI: 30495106 1,254,669 —— 1,254,669 13.4% 10
2 SELGROS CASH & CARRY SRL CUI: 11805367 920,868 —— 920,868 9.9% 419
3 FRASIN HOUSE SRL CUI: 32386075 573,518 152,804 — 726,322 7.8% 13
4 EVESICRAN COM SRL CUI: 8606038 658,063 —— 658,063 7.1% 8
5 DINAMIC CONSTRUCT SRL CUI: 19220562 581,367 —— 581,367 6.2% 4
6 DEDEMAN SRL CUI: 2816464 433,134 3,728 — 436,862 4.7% 111
7 CON BUCOVINA SA CUI: 712912 429,452 —— 429,452 4.6% 1
8 MANGUSTA SRL CUI: 18955531 405,839 —— 405,839 4.3% 16
9 SDG SECURITY SERVICES SRL CUI: 39222576 350,907 —— 350,907 3.8% 3
10 NGGS SECURITY SRL CUI: 28110550 302,409 —— 302,409 3.2% 16

The share is taken of the 9.33 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
DA41303473 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 3,389
diverse articole
DA41300928 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 421
pachet diverse materiale
DA41287732 MOPAN SUCEAVA SA CUI: 34874331 15811100-7 30.09.2026 17,461
paine si produse de patiserie si cofetarie
DA41291942 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 12,610
diverse articole
DA41289831 NGGS SECURITY SRL CUI: 28110550 79713000-5 29.09.2026 15,232
servicii de paza cu agent
DA41264732 PRIMOSTAR SRL CUI: 49202690 39831240-0 25.09.2026 1,239
diverse produse de curatenie
DA41248481 BRILOMAX SRL CUI: 47405159 39831240-0 24.09.2026 4,291
diverse produse de curatenie
DA41248332 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 23.09.2026 3,015
alimente
DA41219284 DEDEMAN SRL CUI: 2816464 31681000-3 21.09.2026 2,615
pachet materiale consumabile
DA41219317 DEDEMAN SRL CUI: 2816464 44510000-8 21.09.2026 983
masina de g/i xr 18v, 4 mandrine dewalt

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1387733 FRASIN HOUSE SRL CUI: 32386075 45453000-7 23.12.2020 116,677
reamenajare si modernizare grup sanitar etajul 2 internat
DAN1220686 DEDEMAN SRL CUI: 2816464 44510000-8 14.01.2020 1,540
scule si dispozitive de lucru
DAN1220670 DEDEMAN SRL CUI: 2816464 44510000-8 14.01.2020 2,188
scule si dispozitive de lucru
DAN1220645 ROUMASPORT SRL CUI: 23727785 37400000-2 14.01.2020 2,494
articole sportive
DAN1055972 FRASIN HOUSE SRL CUI: 32386075 45432210-9 10.01.2019 36,127
lucrari de schimbare lambriu pvc cu tencuiala decorativa mozaicata
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/4244660
  • /api/v1/authorities/4244660/spend
  • /api/v1/authorities/4244660/scores
  • /api/v1/authorities/4244660/benchmarks
  • /api/v1/authorities/4244660/county
  • /api/v1/red-flags/by-authority/4244660
  • /api/v1/authorities/4244660/years
  • /api/v1/authorities/4244660/cpv
  • /api/v1/authorities/4244660/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API