Skip to content

CUI: 4326680 SUCEAVA VATRA MOLDOVITEI 49 Indicators

COMUNA VATRA MOLDOVITEI

Registered: 16.06.2023 PETRU RARES, 224, 727595

Total spending

82.33 Mn.

230 suppliers · spent between 2018 and 2026

Direct purchases

31.62 Mn.

661 purchases

Offline purchases

0 RON

0 purchases

Tenders

50.71 Mn.

15 procedures · 18 contracts

Single-bidder rate

44.4%

18 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

38.4%

31.62 Mn. of 82.33 Mn. without a tender

National median: 33.4%

Ranked 1,693 of 4,323

HHI

2,169

0 of 2 markets concentrated

National median: 1,961

Ranked 1,330 of 3,055

In county context: 0.49% of everything spent in SUCEAVA county · Ranked 41 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 11
#02 At the ceiling 29
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 91; the other 79 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 CALCARUL SA CUI: 7220224 1,080,040 — 20,922,764 22,002,804 26.7% 10
2 CADVYLL CONST SRL CUI: 17559415 —— 11,734,592 11,734,592 14.3% 1
3 CONSTRUCTII MONTAJ AG SRL CUI: 36948656 430,000 — 10,608,516 11,038,516 13.4% 3
4 BAVARIA SELECT SRL CUI: 41785300 3,616,690 —— 3,616,690 4.4% 7
5 RAZEMILNIC CONSTRUCT SRL CUI: 42045881 559,771 — 2,296,265 2,856,036 3.5% 6
6 ALLALOM PRODCOM SRL CUI: 7720360 2,607,894 —— 2,607,894 3.2% 17
7 EVR CONSTRUCT SRL CUI: 32133196 2,080,360 —— 2,080,360 2.5% 6
8 IOSIMAR SRL CUI: 17638616 1,519,699 —— 1,519,699 1.8% 4
9 MAGHEBO SRL CUI: 18996949 149,518 — 1,222,868 1,372,386 1.7% 3
10 RITMIC COM SRL CUI: 5505985 —— 1,140,887 1,140,887 1.4% 2

The share is taken of the 82.33 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
DA41275213 CONDRAX SRL CUI: 13583780 50110000-9 28.09.2026 5,308
lucrari de reparatii si intretinere
DA41241628 TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 79212100-4 23.09.2026 5,000
raport audit economic pondere activitati economice uat-uri
DA41113298 SANTESIM SRL CUI: 24597020 44520000-1 04.09.2026 1,150
feronerie
DA41065642 AUTODEL MOTORS SERVICES SRL CUI: 40285241 50000000-5 27.08.2026 28,366
reparatie autoturism
DA41054170 PRO-ARHI CONCEPT SRL CUI: 36932900 71220000-6 26.08.2026 26,000
documentatie in vederea obtinerii autorizatie isu
DA41012443 SDG TECHNOLOGY SRL CUI: 39222649 30125000-1 18.08.2026 318
cilindru pantum dl-410 - 12k - original
DA40995472 PROIECTURA OCTO SRL CUI: 43107206 71322000-1 14.08.2026 160,000
actualizare sf si documentatii avize
DA40971537 BLOOM CONSULTING&EVENT MANAGEMENT SRL CUI: 37330970 72224000-1 11.08.2026 13,000
servicii de consultanta in managementul proiectelor
DA40950347 EUROPANDA SRL CUI: 14224989 30124000-4 06.08.2026 1,867
developer pentru copiator multifunctional konica minolta bizhub c220
DA40950880 EUROPANDA SRL CUI: 14224989 30124000-4 06.08.2026 3,734
developer pentru copiator multifunctional konica minolta bizhub c220

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1103932 procedura simplificata 39160000-1 15.05.2024 712,500
achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna vatra moldovitei, jud. suceava
SCNA1100259 procedura simplificata 45210000-2 11.03.2024 2,445,736
executie lucrari pentru obiectivul de investitii eficientizare energetica, consolidare seismica si reabilitare scoala gimnaziala paltinu, sat paltinu, comuna vatra moldovitei, jud. suceava
SCNA1095414 procedura simplificata 45233140-2 17.11.2023 21,217,031
executie lucrari in cadrul proiectului modernizare drumuri vicinale in comuna vatra moldovitei, judetul suceava
SCNA1067837 procedura simplificata 30213200-7 06.04.2022 489,084
achizitie echipamente/ dispozitive electronice in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna vatra moldovitei, jud. suceava de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice
PCA1000616 procedura simplificata 50232100-1 07.02.2022 224,717
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vatra moldovitei, judetul suceava
SCNA1060854 procedura simplificata 45316000-5 08.11.2021 864,878
executie lucrari pentru investitia eficientizarea si modernizarea iluminatului public, comuna vatra moldovitei, judetul suceava
SCNA1059380 procedura simplificata 34138000-3 12.10.2021 309,500
achizitie utilaje in cadrul proiectului achizitie utilaje pentru dotarea serviciului public de interes local si gospodarire comunala al comunei vatra moldovitei, jud. suceava
SCNA1056143 procedura simplificata 90511000-2 05.08.2021 782,533
servicii privind activitatile de salubrizare menajera in comuna vatra moldovitei, jud. suceava
SCNA1042979 procedura simplificata 45210000-2 22.09.2020 1,073,397
proiectare si executie lucrari de extindere scoala in localitatea vatra moldovitei in cadrul proiectului extindere scoala vatra moldovitei prin construire corp
SCNA1040643 procedura simplificata 34144213-4 04.08.2020 185,000
achizitionare autospeciala pentru stingerea incendiilor second-hand
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/4326680
  • /api/v1/authorities/4326680/spend
  • /api/v1/authorities/4326680/scores
  • /api/v1/authorities/4326680/benchmarks
  • /api/v1/authorities/4326680/county
  • /api/v1/red-flags/by-authority/4326680
  • /api/v1/authorities/4326680/years
  • /api/v1/authorities/4326680/cpv
  • /api/v1/authorities/4326680/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API