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CUI: 4326906 SUCEAVA CIRLIBABA 8 Indicators

COMUNA CARLIBABA

Registered: 18.12.2013 CIRLIBABA, 83, 727110 https://www.primariacirlibaba.ro/

Total spending

28.82 Mn.

338 suppliers · spent between 2018 and 2026

Direct purchases

15.13 Mn.

1,776 purchases

Offline purchases

0 RON

0 purchases

Tenders

13.69 Mn.

12 procedures · 16 contracts

Single-bidder rate

31.3%

16 lots

National rate: 40.9%

Ranked 3,745 of 5,138

DSI index

52.5%

15.13 Mn. of 28.82 Mn. without a tender

National median: 33.4%

Ranked 730 of 4,323

HHI

3,251

0 of 1 markets concentrated

National median: 1,961

Ranked 687 of 3,055

In county context: 0.17% of everything spent in SUCEAVA county · Ranked 127 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 31.3%
#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 135; the other 123 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 715,323 — 5,618,670 6,333,993 22.0% 15
2 VODAFONE ROMANIA SA CUI: 8971726 1,346,377 — 1,490,113 2,836,490 9.8% 3
3 AMBIENTAL LAND SRL CUI: 31428962 386,143 — 2,175,902 2,562,045 8.9% 4
4 INDUSTRIAL EST SA CUI: 8229035 —— 1,886,491 1,886,491 6.5% 1
5 ROTANIS GRUP SRL CUI: 28234362 1,066,810 —— 1,066,810 3.7% 26
6 FRASIN HOUSE SRL CUI: 32386075 —— 1,029,862 1,029,862 3.6% 1
7 COLOANA PRODCOM SRL CUI: 6339007 608,925 —— 608,925 2.1% 293
8 SDG TECHNOLOGY SRL CUI: 39222649 159,407 — 356,078 515,485 1.8% 54
9 ROMPETROL DOWNSTREAM SRL CUI: 12751583 501,134 —— 501,134 1.7% 3
10 LITTLE STAR SRL CUI: 18480017 450,184 —— 450,184 1.6% 239

The share is taken of the 28.82 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
DA41286229 DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 44100000-1 29.09.2026 1,926
pachet materiale intretinere
DA41242459 MISAVAN TRADING SRL CUI: 26784173 39831240-0 23.09.2026 2,771
pachet produse de curatenie cf 1745151
DA41225983 LOSTUN ALINA-VALENTINA INTREPRINDERE INDIVIDUALA CUI: 27838328 50112000-3 21.09.2026 34,841
reparatii auto
DA41223966 SOFIANA AUTO SHOP SRL CUI: 54683328 34913000-0 21.09.2026 6,245
piese auto si consumabile
DA41214322 LEMN SACA SRL CUI: 29043824 45262310-7 18.09.2026 10,000
lucrari soclu,rigola si zid beton
DA41209357 DAREX AUTO SRL CUI: 14462140 50110000-9 17.09.2026 1,120
revizie tehnica dacia new duster h2
DA41199244 EUROPROJECT AUDIT SRL CUI: 53391210 79212000-3 16.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41195268 CALCARUL SA CUI: 7220224 44114100-3 16.09.2026 1,203
beton clasa 16/20
DA41187138 CALCARUL SA CUI: 7220224 44114100-3 15.09.2026 6,416
beton clasa 16/20
DA41187239 CALCARUL SA CUI: 7220224 60180000-3 15.09.2026 1,800
servicii de transport beton

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131604 procedura simplificata 45000000-7 23.03.2026 1,490,113
realizarea infrastructurii tic pentru obiectivul dezvoltarea sistemului de management local prin implementarea unor infrastucturi inteligente la nivelul comunei carlibaba, judetul suceava
CAN1135232 licitatie deschisa 30232000-4 18.10.2024 718,170
furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna carlibaba, judetul suceava
SCNA1102969 procedura simplificata 45233120-6 26.04.2024 5,618,670
executie lucrari pentru proiectul modernizare infrastructura rutiera de interes local in comuna carlibaba, judetul suceava
PCA1002648 procedura simplificata 50232100-1 11.03.2024 360,580
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei carlibaba, judetul suceava
SCNA1068160 procedura simplificata 32342300-5 13.04.2022 50,450
furnizare de dotari specifice scena pentru proiectul de investitii modernizare si dotare camin cultural din comuna carlibaba, judetul suceava, finantat prin f.e.a.d.r., submasura 7.6 .
SCNA1066773 procedura simplificata 18222100-2 11.03.2022 85,304
furnizare de costume populare pentru proiectul de investitii modernizare si dotare camin cultural din comuna carlibaba, judetul suceava, finantat prin feadr, submasura 7.6
SCNA1065270 procedura simplificata 30213100-6 31.01.2022 50,317
furnizare de echipamente it, multimedia, electrocasnice si active necorporale pentru proiectul de investitii modernizare si dotare camin cultural din comuna carlibaba, judetul suceava, finantat prin feadr, submasura 7.6
SCNA1065117 procedura simplificata 39100000-3 26.01.2022 102,507
furnizare de mobilier pentru proiectul de investitii modernizare si dotare camin cultural din comuna carlibaba, judetul suceava, finantat prin feadr, submasura 7.6
SCNA1038351 procedura simplificata 45210000-2 18.06.2020 1,886,491
executia lucrarilor de modernizare a caminului cultural, in cadrul proiectului modernizare si dotare camin cultural din comuna carlibaba, judetul suceava.
SCNA1035399 procedura simplificata 45210000-2 14.04.2020 1,029,862
elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare centru comunitar multifunctional in comuna carlibaba, 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/4326906
  • /api/v1/authorities/4326906/spend
  • /api/v1/authorities/4326906/scores
  • /api/v1/authorities/4326906/benchmarks
  • /api/v1/authorities/4326906/county
  • /api/v1/red-flags/by-authority/4326906
  • /api/v1/authorities/4326906/years
  • /api/v1/authorities/4326906/cpv
  • /api/v1/authorities/4326906/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API