Total spending
35.95 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
20.75 Mn.
615 purchases
Offline purchases
185,710 RON
9 purchases
Tenders
15.01 Mn.
9 procedures · 9 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
58.2%
20.94 Mn. of 35.95 Mn. without a tender
National median: 33.4%
Ranked 511 of 4,323
HHI
3,349
0 of 1 markets concentrated
National median: 1,961
Ranked 649 of 3,055
In county context: 0.22% of everything spent in SUCEAVA county · Ranked 112 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 86; the other 74 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 | 5,907,673 | — | 5,302,960 | 11,210,633 | 31.2% | 17 |
| 2 | SERNIC-SNY SRL CUI: 32803423 | 2,007,900 | 102,000 | 2,160,151 | 4,270,051 | 11.9% | 24 |
| 3 | ROVALSTONE SRL CUI: 24412319 | — | — | 2,160,151 | 2,160,151 | 6.0% | 1 |
| 4 | PREPARATORY WORK SRL CUI: 29512378 | — | — | 2,039,446 | 2,039,446 | 5.7% | 1 |
| 5 | CORSEM IMPEX SRL CUI: 4973970 | 1,366,471 | — | — | 1,366,471 | 3.8% | 8 |
| 6 | FRITEHNIC SRL CUI: 32391250 | 1,235,699 | — | — | 1,235,699 | 3.4% | 10 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,204,203 | — | — | 1,204,203 | 3.3% | 4 |
| 8 | VLADENI BEST CONS SRL CUI: 42969327 | 419,393 | — | 736,499 | 1,155,892 | 3.2% | 4 |
| 9 | IULI COX SRL CUI: 35637120 | 888,595 | — | — | 888,595 | 2.5% | 8 |
| 10 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | — | — | 801,000 | 801,000 | 2.2% | 1 |
The share is taken of the 35.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298467 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 30.09.2026 | 3,962 |
| Contract object: echipamente, dispozitive medicale si materiale sanitare consumabile | ||||
| DA41202007 | DELISTEF SRL CUI: 27204118 | 16800000-3 | 17.09.2026 | 1,364 |
| Contract object: piese si accesorii pentru motounelte comuna sadova | ||||
| DA41197823 | LOIAL IMPEX SRL CUI: 3176126 | 34992200-9 | 16.09.2026 | 602 |
| Contract object: indicator rutier g14 statie de autobuz | ||||
| DA41174258 | ERMAGIL SRL CUI: 40687710 | 34351100-3 | 14.09.2026 | 737 |
| Contract object: 215.75r16c anvelope | ||||
| DA41174211 | ERMAGIL SRL CUI: 40687710 | 50116500-6 | 14.09.2026 | 900 |
| Contract object: prestari servicii vulcanizare si spalat auto | ||||
| DA41106303 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45316110-9 | 03.09.2026 | 758,577 |
| Contract object: modernizarea sistemului de iluminat public in comuna sadova, judetul suceava | ||||
| DA41079144 | DANISOL SRL CUI: 17220159 | 50110000-9 | 31.08.2026 | 2,819 |
| Contract object: servicii mecanice opel 76pcs comuna sadova | ||||
| DA41066091 | ABITRAIL SRL CUI: 40154726 | 79418000-7 | 27.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru executie lucrari de ctii civile | ||||
| DA41053884 | CEDA CONNECT SRL CUI: 37725296 | 35261000-1 | 27.08.2026 | 10,000 |
| Contract object: informare si publicitate | ||||
| DA41018821 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 20.08.2026 | 1,000 |
| Contract object: servicii asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035152 | ERMAGIL SRL CUI: 40687710 | 34631400-3 | 31.10.2023 | 19,832 |
| Contract object: anvelope | ||||
| DAN2035145 | SDG TECHNOLOGY SRL CUI: 39222649 | 35331500-8 | 31.10.2023 | 2,951 |
| Contract object: consumabile birou | ||||
| DAN1923550 | BEDREAGA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20936752 | 79410000-1 | 17.05.2023 | 5,500 |
| Contract object: documentatie privind evaluarea starii de siguranta in exploatare in vederea reautorizarii pentru acumulea iezer, com. sadova, jud.suceava. | ||||
| DAN1863932 | COSTIDOR CONSULT SRL CUI: 21417516 | 79417000-0 | 16.02.2023 | 6,000 |
| Contract object: prestari servicii ssm | ||||
| DAN1116375 | APETROI IOAN-VLADUT PERSOANA FIZICA AUTORIZATA CUI: 25981029 | 71322000-1 | 21.06.2019 | 20,000 |
| Contract object: pt si documemtatie avize, pentru obiectivul asigurarea accesului populatiei comunei sadova la sistemul centralizat de distributie apa potabila, construire bransamente sistem alimentare cu apa | ||||
| DAN1095744 | DURABIL LANG SRL CUI: 4821394 | 45000000-7 | 17.04.2019 | 12,500 |
| Contract object: lucrari - constructie troita, zona monument, comuna sadova | ||||
| DAN1040747 | BICONSTANT SRL CUI: 17589912 | 51110000-6 | 12.12.2018 | 16,807 |
| Contract object: reparatii sistem iluminat public si ornarea comunei pentru sarbatorile de iarna - iluminat festiv | ||||
| DAN1019331 | MIDELON - EXTRA SRL CUI: 37462491 | 90620000-9 | 11.10.2018 | 120 |
| Contract object: servicii de dezapezire drumuri comunale, asigurare materiale antiderapante si inchiriere utilaj | ||||
| DAN1012259 | SERNIC-SNY SRL CUI: 32803423 | 45246200-5 | 26.09.2018 | 102,000 |
| Contract object: refacere zone inundate, pe albiile paraului zbrancani - dc 88d (pietruire si reprofilare) si paraul sadova, cu lucrari de protejarea malurilor prin amplasari de arocamente si cascade | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134266 | procedura simplificata | 45215200-9 | 22.06.2026 | 2,039,446 |
| Contract object: construire centru social de tip respiro, pentru persoane cu dizabilitati in comuna sadova, judetul suceava si servicii sociale relevante pentru regiune, cod smis 349597 | ||||
| SCNA1124566 | procedura simplificata | 45215200-9 | 24.08.2025 | 4,320,302 |
| Contract object: construire centru de zi pentru persoane varstnice | ||||
| SCNA1115136 | procedura simplificata | 30216110-0 | 16.12.2024 | 17,208 |
| Contract object: achizitie echipamente tic destinate invatamantului preuniversitar pentru impementarea proiectului - imbunatatirea infrastructurii educationale din comuna sadova, judetul suceava prin dotare specifica,componenta achizitie echipamente tic destinate invatamantului preuniversitar, cod f-pnnr- dotari -2023-3516 | ||||
| SCNA1111264 | procedura simplificata | 39160000-1 | 27.09.2024 | 262,801 |
| Contract object: ,,imbunatatirea infrastructurii educationale din comuna sadova, judetul suceava prin dotare specifica, componenta achizitie mobilier si materiale didactice, cod f-pnrr-dotari-2023-3516. | ||||
| SCNA1107849 | procedura simplificata | 30195200-4 | 22.07.2024 | 354,300 |
| Contract object: imbunatatirea infrastructurii educationale din comuna sadova, judetul suceava prin dotare specifica- componenta achizitie echipamente tic destinate invatamantului preuniversitar cod f-pnnr- dotari -2023-3516 | ||||
| SCNA1101893 | procedura simplificata | 34134200-7 | 10.04.2024 | 801,000 |
| Contract object: extindere parc auto pentru comuna sadova, judetul suceava | ||||
| SCNA1093924 | procedura simplificata | 45453000-7 | 18.10.2023 | 1,472,999 |
| Contract object: reabilitarea energetica a sediului primariei comunei sadova, judetul suceava | ||||
| SCNA1088560 | procedura simplificata | 45233120-6 | 03.07.2023 | 5,302,960 |
| Contract object: executia lucrarilor de modernizare drumuri comunale in comuna sadova pentru obiectivul de investitie modernizare drumuri comunale dc 88 c si dc 88 d in comuna sadova, judetul suceava | ||||
| SCNA1009903 | procedura simplificata | 43262100-8 | 12.12.2018 | 441,330 |
| Contract object: furnizare produse in cadrul proiectului achizitie buldoexcavator in vederea intretinerii domeniului public in comuna sadova, 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/4326779/api/v1/authorities/4326779/spend/api/v1/authorities/4326779/scores/api/v1/authorities/4326779/benchmarks/api/v1/authorities/4326779/county/api/v1/red-flags/by-authority/4326779/api/v1/authorities/4326779/years/api/v1/authorities/4326779/cpv/api/v1/authorities/4326779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders