Total spending
33.93 Mn.
477 suppliers · spent between 2018 and 2026
Direct purchases
22.40 Mn.
3,019 purchases
Offline purchases
1.60 Mn.
795 purchases
Tenders
9.93 Mn.
8 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
70.7%
24.00 Mn. of 33.93 Mn. without a tender
National median: 33.4%
Ranked 233 of 4,323
HHI
2,553
0 of 1 markets concentrated
National median: 1,961
Ranked 1,069 of 3,055
In county context: 0.38% of everything spent in SATU MARE county · Ranked 52 of 312 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 154; the other 142 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 | FRITEHNIC SRL CUI: 32391250 | 930,062 | — | 3,307,650 | 4,237,712 | 12.5% | 12 |
| 2 | CALCARUL SA CUI: 7220224 | 3,232,994 | — | — | 3,232,994 | 9.5% | 29 |
| 3 | ANTRAMICONS SRL CUI: 31645856 | — | — | 2,982,664 | 2,982,664 | 8.8% | 1 |
| 4 | BUCOVINA ECO HOUSE SRL CUI: 39407310 | 1,696,741 | — | — | 1,696,741 | 5.0% | 53 |
| 5 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1,309,998 | — | — | 1,309,998 | 3.9% | 67 |
| 6 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 113,210 | 16,200 | 1,084,515 | 1,213,925 | 3.6% | 13 |
| 7 | PREPARATORY WORK SRL CUI: 29512378 | — | — | 1,079,199 | 1,079,199 | 3.2% | 1 |
| 8 | ELECTRO FRECVENT SRL CUI: 40749775 | 615,717 | — | — | 615,717 | 1.8% | 8 |
| 9 | MAGHEBO SRL CUI: 18996949 | 560,504 | — | — | 560,504 | 1.7% | 4 |
| 10 | RIVI GROUP SRL CUI: 21333679 | 6,876 | 63 | 518,152 | 525,091 | 1.5% | 7 |
The share is taken of the 33.93 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 |
|---|---|---|---|---|
| DA41298934 | GRI COM SRL CUI: 2692463 | 50112200-5 | 30.09.2026 | 602 |
| Contract object: pachet de intretinere auto | ||||
| DA41281489 | TERRA DESIGN SRL CUI: 6450799 | 79810000-5 | 28.09.2026 | 485 |
| Contract object: pachet materiale tipografice | ||||
| DA41258601 | MELYKARO CONSTRUCT SRL CUI: 49575117 | 45453000-7 | 25.09.2026 | 186,192 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41258913 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 24.09.2026 | 2,028 |
| Contract object: echipamente de protectie | ||||
| DA41255621 | DILIGENT RESTYLE SRL CUI: 35248824 | 45500000-2 | 24.09.2026 | 14,000 |
| Contract object: lucrari cu excavatorul | ||||
| DA41231550 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 14212200-2 | 22.09.2026 | 14,200 |
| Contract object: sort 20-63mm concasat(cariera), fara transport | ||||
| DA41227303 | DIASTIN SRL CUI: 14906137 | 79800000-2 | 21.09.2026 | 818 |
| Contract object: pachet stampile, plachete gravate in mapa plus, set pix si stilou daco | ||||
| DA41198179 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 16.09.2026 | 17,520 |
| Contract object: vanzare motorina vrac | ||||
| DA41187400 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | 34913000-0 | 15.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||
| DA41149874 | ZUZI MEDIA GLASUL SUCEVEI SRL CUI: 51095080 | 79342200-5 | 10.09.2026 | 2,500 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760133 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 98390000-3 | 20.05.2026 | 1,621 |
| Contract object: servicii | ||||
| DAN2760117 | SANDRU YULY SRL CUI: 21997472 | 50112300-6 | 20.05.2026 | 1,180 |
| Contract object: servicii | ||||
| DAN2760109 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 20.05.2026 | 2,146 |
| Contract object: servicii | ||||
| DAN2760081 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 20.05.2026 | 357 |
| Contract object: bunuri | ||||
| DAN2760075 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 45310000-3 | 20.05.2026 | 13,050 |
| Contract object: lucrari | ||||
| DAN2760060 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 45310000-3 | 20.05.2026 | 3,150 |
| Contract object: lucrari | ||||
| DAN2760037 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 85140000-2 | 20.05.2026 | 1,852 |
| Contract object: servicii | ||||
| DAN2759706 | SANDRU YULY SRL CUI: 21997472 | 50112300-6 | 19.05.2026 | 1,405 |
| Contract object: servicii | ||||
| DAN2759604 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 19.05.2026 | 5,500 |
| Contract object: servicii | ||||
| DAN2759454 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 19.05.2026 | 244 |
| Contract object: bunuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135509 | procedura simplificata | 45251100-2 | 31.07.2026 | 801,866 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitie destinata productiei de energie din surse regenerabile pentru consum propriu la nivelul uat comuna vama, judetul suceava smis 316015 | ||||
| CAN1130608 | licitatie deschisa | 30200000-1 | 26.07.2024 | 1,036,187 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale iorgu g. toma vama si a structurilor arondate (scoala primara stramtura, gpn vama centru, gpn vama de sus, gpn stramtura, gpn molid, gpn prisaca dornei), comuna vama, judetul suceava | ||||
| PCA1002399 | procedura simplificata | 90500000-2 | 26.09.2023 | 2,659,668 |
| Contract object: delegarea gestiunii prin concesiune a activitatilor specifice serviciului de salubrizare in comuna vama, judetul suceava | ||||
| PCA1001906 | procedura simplificata | 50232100-1 | 14.11.2022 | 282,649 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vama, judetul suceava | ||||
| SCNA1072935 | procedura simplificata | 90511000-2 | 14.07.2022 | 647,982 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei vama | ||||
| SCNA1019368 | procedura simplificata | 45232150-8 | 09.07.2019 | 2,982,664 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitie, asistenta tehnica din partea proiectantului si executia lucrarilor pentru: extindere retea de alimentare cu apa, sat vama si strimtura, comuna vama, judetul suceava - proiectare si executie | ||||
| SCNA1014571 | procedura simplificata | 43262100-8 | 05.04.2019 | 441,600 |
| Contract object: furnizare produse in cadrul proiectului imbunatatirea serviciilor locale de baza pentru populatia din zona rurala prin achizitia unui buldoexcavator dotat cu accesorii in comuna vama, judetul suceava | ||||
| SCNA1003647 | procedura simplificata | 45210000-2 | 31.08.2018 | 1,079,199 |
| Contract object: proiectare si executie lucraril in cadrul proiectului reabilitare si modernizare scoala gimnaziala iorgu g. toma, comuna vama, 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/4326698/api/v1/authorities/4326698/spend/api/v1/authorities/4326698/scores/api/v1/authorities/4326698/benchmarks/api/v1/authorities/4326698/county/api/v1/red-flags/by-authority/4326698/api/v1/authorities/4326698/years/api/v1/authorities/4326698/cpv/api/v1/authorities/4326698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders