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CUI: 4326728 SUCEAVA STULPICANI 27 Indicators

COMUNA STULPICANI

Registered: 18.12.2013 Registered office: STULPICANI, 727505 Website: https://www.comunastulpicani.ro

Total spending

55.50 Mn.

297 suppliers · spent between 2018 and 2026

Direct purchases

20.36 Mn.

1,610 purchases

Offline purchases

0 RON

0 purchases

Tenders

35.14 Mn.

31 procedures · 35 contracts

Single-bidder rate

57.1%

35 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

36.7%

20.36 Mn. of 55.50 Mn. without a tender

National median: 33.4%

Ranked 1,843 of 4,323

HHI

2,108

0 of 1 markets concentrated

National median: 1,961

Ranked 1,383 of 3,055

In county context: 0.33% of everything spent in SUCEAVA county · Ranked 73 of 559 authorities with purchases in the county

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 129; the other 117 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CALCARUL SA CUI: 7220224 144,776 — 12,201,023 12,345,799 22.2% 12
2 CONSTRUCTII MONTAJ AG SRL CUI: 36948656 1,632,885 — 8,691,392 10,324,277 18.6% 61
3 VOMAR BUILD SRL CUI: 39815859 1,699,656 — 3,230,534 4,930,190 8.9% 31
4 FLORCONSTRUCT SRL CUI: 5031652 2,214,841 —— 2,214,841 4.0% 17
5 CONYSAL COMPANY SRL CUI: 24029322 6,700 — 2,042,620 2,049,320 3.7% 2
6 CASREP SRL CUI: 3206081 60,883 — 1,751,155 1,812,038 3.3% 5
7 DATIS COMPUTERS SRL CUI: 12017006 159,024 — 1,476,520 1,635,544 2.9% 83
8 URBIO DOWNSTREAM SRL CUI: 27884111 —— 1,495,375 1,495,375 2.7% 1
9 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 1,379,788 — 23,000 1,402,788 2.5% 45
10 GAVCONSTRUCT SRL CUI: 36173053 464,274 — 706,455 1,170,729 2.1% 7

The share is taken of the 55.50 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41301018 FLUID ARHI INVEST SRL CUI: 45063270 71319000-7 30.09.2026 35,000
Contract object: servicii elaborare expertiza tehnica
DA41291577 TEHNOACTIV SRL CUI: 7070364 44115210-4 29.09.2026 1,240
Contract object: materiale instalatii retea apa
DA41250665 YDA PROIECT CONSULTING SRL CUI: 33022684 79314000-8 24.09.2026 40,000
Contract object: servicii de elaborare sf/ surse regenerabile
DA41246500 DEDEMAN SRL CUI: 2816464 44510000-8 23.09.2026 474
Contract object: pachet scule
DA41237407 VALEA RAIULUI SRL CUI: 17078500 34139000-0 22.09.2026 9,500
Contract object: sasiu pentru poduri si transport sasiu
DA41233723 MERA TEODOR-AMAR PERSOANA FIZICA AUTORIZATA CUI: 36430165 45332000-3 22.09.2026 7,850
Contract object: lucrari de montare conducta apa potabila
DA41192489 VAL MAR COM SRL CUI: 165629 60100000-9 16.09.2026 5,000
Contract object: transport autoutilitara
DA41182724 SDG TECHNOLOGY SRL CUI: 39222649 48761000-0 15.09.2026 3,042
Contract object: withsecure - premium - 1 an - 1 pc (b) - antivirus (1-24 statii de lucru)
DA41152457 IONESI-MUNTEAN V ADRIAN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 33057097 71354300-7 11.09.2026 3,600
Contract object: servicii topografice cadastru
DA41138802 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 71322000-1 10.09.2026 55,000
Contract object: servicii de proiectare realizare aparari de maluri

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1121093 procedura simplificata 75200000-8 03.06.2025 110,000
Contract object: servicii de gestionare a cainilor fara stapan din comuna stulpicani, judetul suceava
SCNA1112855 procedura simplificata 39162200-7 29.10.2024 31,650
Contract object: achizitie materiale disdactice in cadrul proiect pnrr dotarea cu echipamente tic, mobilier si materiuale disactice a scolii gimnaziale stulpicani
SCNA1110547 procedura simplificata 39162200-7 13.09.2024 28,050
Contract object: achizitie materiale disdactice in cadrul proiect pnrr dotarea cu echipamente tic, mobilier si materiuale disactice a scolii gimnaziale stulpicani
SCNA1107431 procedura simplificata 45222110-3 12.07.2024 2,042,620
Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna stulpicani, judetul suceava
CAN1128642 licitatie deschisa 39150000-8 21.06.2024 547,000
Contract object: achizitia de echipamente tic, mobilier si materiale didactice specifice si digitale pentru dotarea scolii gimnaziale stulpicani in cadrul proiect pnrr c15 educatie
SCNA1100099 procedura simplificata 45453000-7 06.03.2024 1,659,083
Contract object: reabilitare si eficientizarea energetica pentru scoala gemenea corp a si b (a u1), din sat gemenea, comuna stulpicani, judetul suceava
CAN1121322 licitatie deschisa 30236000-2 21.02.2024 747,720
Contract object: achizitie echipamente tic in cadrul proiect pnrr - dotarea cu echipamente tic, mobilier si materiale didactice a scolii gimnaziale stulpicani, comuna stulpicani, judetul suceava - 2loturi
SCNA1090561 procedura simplificata 45222000-9 10.08.2023 1,495,375
Contract object: modernizarea sistemului de iluminat public in comuna stulpicani, judetul suceava
SCNA1088547 procedura simplificata 45233120-6 30.06.2023 14,429,743
Contract object: modernizare drum comunal dc 31 si drumuri de interes local in aglomerarea ii stulpicani, comuna stulpicani, judetul suceava
SCNA1084926 procedura simplificata 71322500-6 11.04.2023 147,000
Contract object: servicii de proiectare faza pt si asistenta tehnica proiectant pentru investitie modernizare dc31 si drumuri de interes local din aglomerarea ii stulpicani, comuna stulpicani, 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/4326728
  • /api/v1/authorities/4326728/spend
  • /api/v1/authorities/4326728/scores
  • /api/v1/authorities/4326728/benchmarks
  • /api/v1/authorities/4326728/county
  • /api/v1/red-flags/by-authority/4326728
  • /api/v1/authorities/4326728/years
  • /api/v1/authorities/4326728/cpv
  • /api/v1/authorities/4326728/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API