Total spending
51.62 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
17.65 Mn.
977 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.97 Mn.
14 procedures · 15 contracts
Single-bidder rate
25.0%
16 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
34.2%
17.65 Mn. of 51.62 Mn. without a tender
National median: 33.4%
Ranked 2,087 of 4,323
HHI
2,429
0 of 2 markets concentrated
National median: 1,961
Ranked 1,146 of 3,055
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 82 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 108; the other 96 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 | GEDA COM SRL CUI: 4053539 | — | — | 11,896,784 | 11,896,784 | 23.0% | 2 |
| 2 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 107,193 | — | 7,000,132 | 7,107,325 | 13.8% | 3 |
| 3 | CONBETA SRL CUI: 1437292 | 21,526 | — | 4,811,058 | 4,832,584 | 9.4% | 5 |
| 4 | GM MANAGEMENT EXTRACTION SRL CUI: 45804609 | 177,478 | — | 3,332,918 | 3,510,396 | 6.8% | 5 |
| 5 | SKYVISTA INVEST SRL CUI: 39729472 | 134,490 | — | 1,505,946 | 1,640,436 | 3.2% | 3 |
| 6 | KEYBOARD SRL CUI: 28411529 | 103,158 | — | 1,231,420 | 1,334,578 | 2.6% | 2 |
| 7 | DRUM DESIGN SRL CUI: 21980152 | — | — | 1,231,420 | 1,231,420 | 2.4% | 1 |
| 8 | MOBIL CENTER TEST SRL CUI: 31943992 | 1,089,250 | — | — | 1,089,250 | 2.1% | 17 |
| 9 | PADOPREST AGREGATE SRL CUI: 34150282 | 998,419 | — | — | 998,419 | 1.9% | 17 |
| 10 | ECODERATISAL SRL CUI: 25318680 | 919,467 | — | — | 919,467 | 1.8% | 12 |
The share is taken of the 51.62 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 |
|---|---|---|---|---|
| DA41298992 | MEISTER COM SRL CUI: 5371239 | 44423000-1 | 30.09.2026 | 863 |
| Contract object: sanitare | ||||
| DA41290279 | AUTO GABRIEL SRL CUI: 17367819 | 50112000-3 | 29.09.2026 | 612 |
| Contract object: reparatie / intretinere dacia duster | ||||
| DA41289939 | AUTO GABRIEL SRL CUI: 17367819 | 71631200-2 | 29.09.2026 | 149 |
| Contract object: itp autoturisme 4x4 (tractiune integrala). | ||||
| DA41282643 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.7333/28.09.2026 | ||||
| DA41282651 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 7337/28.09.2026 | ||||
| DA41282668 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.7341/28.09.2026 | ||||
| DA41282630 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.7329/28.09.2026 | ||||
| DA41238265 | ORNAMENT SRL CUI: 15119086 | 44114200-4 | 23.09.2026 | 9,463 |
| Contract object: fantana arteziana imperio | ||||
| DA41187665 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | 90460000-9 | 16.09.2026 | 3,200 |
| Contract object: vidanjare | ||||
| DA41169992 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | 31523200-0 | 14.09.2026 | 1,210 |
| Contract object: pachet materiale promovare proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121376 | procedura simplificata | 45233120-6 | 10.06.2025 | 3,332,918 |
| Contract object: executia lucrarilor de modernizare drumurilor de acces agricole, in localitatea dumbraveni in cadrul proiectului modernizare drumuri de exploatare agricola in comuna dumbraveni, judetul vrancea | ||||
| CAN1143410 | negociere fara publicare prealabila | 45232332-8 | 12.03.2025 | 570,000 |
| Contract object: modernizare si extindere sistem de monitorizare si supraveghere a spatiului public, in cadrul proiectului -asigurarea infrastructurii pentru transportul verde - infrastructura tic in comuna dumbraveni | ||||
| SCNA1112646 | procedura simplificata | 45233120-6 | 24.10.2024 | 3,951,848 |
| Contract object: executia lucrarilor de modernizare drumurilor de acces agricole, in localitatea dumbraveni in cadrul proiectului modernizare drumuri de exploatare agricola in comuna dumbraveni, judetul vrancea | ||||
| SCNA1108766 | procedura simplificata | 30200000-1 | 07.08.2024 | 201,586 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna dumbraveni, judetul vrancea | ||||
| SCNA1107797 | procedura simplificata | 39160000-1 | 19.07.2024 | 263,957 |
| Contract object: achizitie mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna dumbraveni, judetul vrancea | ||||
| SCNA1102729 | procedura simplificata | 45453100-8 | 23.04.2024 | 1,567,307 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala dumbraveni | ||||
| SCNA1101385 | procedura simplificata | 45453100-8 | 01.04.2024 | 718,904 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul lucrari de crestere a eficientei energetice a sediului primariei comunei dumbraveni, judetul vrancea | ||||
| SCNA1099707 | procedura simplificata | 45233120-6 | 28.02.2024 | 10,634,001 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul refacere si modernizare infrastructura rutiera in comuna dumbraveni, judetul vrancea | ||||
| SCNA1061962 | procedura simplificata | 45214220-8 | 25.11.2021 | 1,505,946 |
| Contract object: reabilitare modernizare,extindere si dotare scoala generala si gradinita cu program normal, sat cindesti, com. dumbraveni, jud.vrancea | ||||
| SCNA1050766 | procedura simplificata | 45216125-6 | 24.03.2021 | 942,042 |
| Contract object: executie lucrari realizare punct de lucru isu -vrancea-dumbraveni:demolare anexa c2 si construire garaj autospeciale + schimbare destinatie din locuinta in spatii social administrative- fara modificari structurale in comuna dumbraveni, judetul vrancea | ||||
- 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/4297665/api/v1/authorities/4297665/spend/api/v1/authorities/4297665/scores/api/v1/authorities/4297665/benchmarks/api/v1/authorities/4297665/county/api/v1/red-flags/by-authority/4297665/api/v1/authorities/4297665/years/api/v1/authorities/4297665/cpv/api/v1/authorities/4297665/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders