Total spending
44.43 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
18.16 Mn.
1,035 purchases
Offline purchases
1.09 Mn.
17 purchases
Tenders
25.18 Mn.
13 procedures · 20 contracts
Single-bidder rate
35.1%
37 lots
National rate: 40.9%
Ranked 3,421 of 5,138
DSI index
43.3%
19.25 Mn. of 44.43 Mn. without a tender
National median: 33.4%
Ranked 1,293 of 4,323
HHI
4,922
0 of 1 markets concentrated
National median: 1,961
Ranked 269 of 3,055
In county context: 0.27% of everything spent in SUCEAVA county · Ranked 94 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 92; the other 80 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 | CASA DESIGN SRL CUI: 14412788 | 294,134 | — | 18,735,135 | 19,029,269 | 42.8% | 6 |
| 2 | MEZ TRANSPORT SRL CUI: 16015733 | 2,872,740 | 416,000 | — | 3,288,740 | 7.4% | 30 |
| 3 | DORNA VANI CONSTRUCT SRL CUI: 26131239 | 889,499 | 111,000 | 1,392,384 | 2,392,883 | 5.4% | 38 |
| 4 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | — | — | 1,637,767 | 1,637,767 | 3.7% | 1 |
| 5 | CALCARUL SA CUI: 7220224 | 1,514,220 | — | — | 1,514,220 | 3.4% | 4 |
| 6 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 845,100 | — | — | 845,100 | 1.9% | 22 |
| 7 | RCI PROJECT SRL CUI: 35608427 | 755,000 | — | — | 755,000 | 1.7% | 1 |
| 8 | GOSPODARIRE ORASENEASCA SA CUI: 2692692 | 699,435 | — | — | 699,435 | 1.6% | 10 |
| 9 | PERFECT ENERGY SRL CUI: 42280798 | 610,616 | — | — | 610,616 | 1.4% | 1 |
| 10 | DORNA CONSULT SRL CUI: 25706452 | 9,798 | — | 586,991 | 596,789 | 1.3% | 2 |
The share is taken of the 44.43 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 |
|---|---|---|---|---|
| DA41302822 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | 44100000-1 | 30.09.2026 | 333 |
| Contract object: pachet materiale intretinere | ||||
| DA41302878 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | 44100000-1 | 30.09.2026 | 5,258 |
| Contract object: pachet materiale intretinere | ||||
| DA41275458 | DEUTSCHE WARE SRL CUI: 32572370 | 42122130-0 | 28.09.2026 | 19,775 |
| Contract object: pompa grundfos magna 3 100-120 | ||||
| DA41148470 | SAVA E EMIL TOPO - PERSOANA FIZICA AUTORIZATA CUI: 26256933 | 71351810-4 | 10.09.2026 | 1,500 |
| Contract object: servicii actualizare cf 31213 | ||||
| DA41142047 | BEST WOOD TRADING SRL CUI: 46648583 | 77211400-6 | 09.09.2026 | 18,000 |
| Contract object: servicii de taiere a arborilor | ||||
| DA41123595 | IT&C SOLUTION SRL CUI: 46590120 | 30232110-8 | 07.09.2026 | 2,092 |
| Contract object: imprimanta xerox versalink b400 | ||||
| DA41103943 | CIADOR BEAUTY CENTER SRL CUI: 11815182 | 77211100-3 | 03.09.2026 | 102,658 |
| Contract object: servicii exploatare forestiera, sortare, tasonare si transport material lemnos | ||||
| DA41077815 | ANTONIANIS SRL CUI: 28840113 | 44423000-1 | 31.08.2026 | 2,136 |
| Contract object: pachet diverse articole | ||||
| DA41075004 | CASA DESIGN SRL CUI: 14412788 | 45453000-7 | 31.08.2026 | 237,508 |
| Contract object: lucrari de reparatii acces si compartimentare gradinita neagra sarului | ||||
| DA41064399 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 27.08.2026 | 17,619 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340163 | M&M SITECONSULT SRL CUI: 47520174 | 71520000-9 | 17.12.2024 | 20,000 |
| Contract object: servicii dirigebtie santier obiectiv amenajare centru civic | ||||
| DAN2340146 | M&M SITECONSULT SRL CUI: 47520174 | 71520000-9 | 17.12.2024 | 8,200 |
| Contract object: servicii dirigentie santier | ||||
| DAN2340132 | M&M SITECONSULT SRL CUI: 47520174 | 71520000-9 | 17.12.2024 | 60,000 |
| Contract object: servicii dirigentie santier | ||||
| DAN2340012 | CC ITALCARD SRL CUI: 23332432 | 77310000-6 | 17.12.2024 | 84,000 |
| Contract object: servicii de amenajare, curatare, intretinere spatii verzi | ||||
| DAN2339832 | DORNA VANI CONSTRUCT SRL CUI: 26131239 | 45000000-7 | 17.12.2024 | 68,000 |
| Contract object: lucrari demontare statii autobuz vechi, confectionare si montare statii autobuz noi | ||||
| DAN2339803 | BOCA L FLORIN - CABINET MEDICINA VETERINARA CUI: 19289334 | 85200000-1 | 17.12.2024 | 15,000 |
| Contract object: servicii sterilizare caini si pisici | ||||
| DAN2339801 | BOCA L FLORIN - CABINET MEDICINA VETERINARA CUI: 19289334 | 85200000-1 | 17.12.2024 | 15,000 |
| Contract object: servicii sterilizare caini si pisici | ||||
| DAN2339769 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 17.12.2024 | 3,720 |
| Contract object: licenta aplicatie informatica de digitalizare a proceselor administrative locale-emol | ||||
| DAN2339750 | BILAROM DEN SRL CUI: 37718132 | 90611000-3 | 17.12.2024 | 20,000 |
| Contract object: servicii de cosire a vegetatiei ierboase, indepartarea tufisurilorsi arbustilor din vecinatatea carosabilului drumurilor comunale | ||||
| DAN2339716 | DORNA VANI CONSTRUCT SRL CUI: 26131239 | 45453000-7 | 17.12.2024 | 20,000 |
| Contract object: lucrari de reparatii si zugraveli exterioare la cladiri scoli din comuna saru dornei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117701 | procedura simplificata | 30200000-1 | 03.03.2025 | 439,500 |
| Contract object: furnizare de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saru dornei, judetul suceava, | ||||
| SCNA1106947 | procedura simplificata | 45453000-7 | 05.07.2024 | 586,991 |
| Contract object: cresterea eficientei energetice a cladirii centralei termice din localitatea neagra sarului, comuna saru dornei, judetul suceava | ||||
| SCNA1100562 | procedura simplificata | 45233120-6 | 15.03.2024 | 8,016,619 |
| Contract object: reabilitare drumuri comunale afectate de inundatii in comuna saru dornei, judetul suceava | ||||
| SCNA1100381 | procedura simplificata | 45233129-9 | 12.03.2024 | 1,848,166 |
| Contract object: amenajare centru civic in sat neagra sarului, comuna saru dornei, judetul suceava | ||||
| SCNA1097570 | procedura simplificata | 39160000-1 | 09.01.2024 | 334,151 |
| Contract object: furnizare dotari pentru finalizarea proiectului reabilitare si extindere scoala gimnaziala neagra sarului cod smis 2014+: 123819 | ||||
| SCNA1090052 | procedura simplificata | 45453000-7 | 02.08.2023 | 1,126,310 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizarea energetica a caminului cultural saru dornei, din comuna saru dornei, judetul suceava, cod smis 137725, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1086631 | procedura simplificata | 39330000-4 | 20.05.2023 | 343,186 |
| Contract object: achizitie echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 - comuna saru dornei, cod smis 146922 | ||||
| SCNA1081176 | procedura simplificata | 45210000-2 | 29.12.2022 | 8,870,350 |
| Contract object: reabilitare si extindere scoala gimnaziala neagra sarului cod smis 2014+: 123819 | ||||
| SCNA1053709 | procedura simplificata | 77211100-3 | 11.06.2021 | 25,012 |
| Contract object: prestari servicii de exploatari forestiere pentru material lemnos provenit din fondul forestier proprietate publica a comunei saru dornei, administrat de ocolul silvic vatra dornei | ||||
| SCNA1050620 | procedura simplificata | 77211100-3 | 18.03.2021 | 25,354 |
| Contract object: prestari servicii de exploatari forestiere pentru material lemnos provenit din fondul forestier proprietate publica a comunei saru dornei, administrat de ocolul silvic vatra dornei | ||||
- 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/4326884/api/v1/authorities/4326884/spend/api/v1/authorities/4326884/scores/api/v1/authorities/4326884/benchmarks/api/v1/authorities/4326884/county/api/v1/red-flags/by-authority/4326884/api/v1/authorities/4326884/years/api/v1/authorities/4326884/cpv/api/v1/authorities/4326884/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders