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CUI: 4327073 SUCEAVA VICOVU DE SUS 125 Indicators

ORASUL VICOVU DE SUS

Registered: 26.11.2015 PRIMARIEI, 4-6, 727610 http://www.primaria-vicovudesus.ro

Total spending

292.60 Mn.

305 suppliers · spent between 2018 and 2026

Direct purchases

63.31 Mn.

1,167 purchases

Offline purchases

0 RON

0 purchases

Tenders

229.29 Mn.

38 procedures · 51 contracts

Single-bidder rate

60.7%

56 lots

National rate: 40.9%

Ranked 1,062 of 5,138

DSI index

21.6%

63.31 Mn. of 292.60 Mn. without a tender

National median: 33.4%

Ranked 3,269 of 4,323

HHI

1,325

1 of 5 markets concentrated

National median: 1,961

Ranked 2,299 of 3,055

In county context: 1.76% of everything spent in SUCEAVA county · Ranked 10 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 29
#02 At the ceiling 57
#04 Captivity 0
#05 Single bidder 34
#06 Single-bidder rate 60.7%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 67.1%
#10 Concentration 1

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 110; the other 98 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 TEST PRIMA SRL CUI: 744639 5,435,020 — 40,201,325 45,636,345 15.6% 24
2 CORNELLS FLOOR SRL CUI: 24616580 —— 31,293,182 31,293,182 10.7% 9
3 LODOR CONSTRUCT SRL CUI: 30227073 2,838,543 — 25,715,040 28,553,583 9.8% 26
4 DNC ARTECOLOR SRL CUI: 43841481 1,797,097 — 14,321,477 16,118,574 5.5% 10
5 BMC TRUCK & BUS SA CUI: 14442959 —— 15,160,000 15,160,000 5.2% 2
6 CONSTRUCT BM SRL CUI: 24556276 1,882,960 — 11,089,490 12,972,450 4.4% 23
7 RUTH HOUSE COM SRL CUI: 36968653 384,906 — 10,540,434 10,925,340 3.7% 4
8 SYMMETRICA SRL CUI: 6552535 112,807 — 8,824,911 8,937,718 3.1% 6
9 ANTRAMICONS SRL CUI: 31645856 —— 8,860,774 8,860,774 3.0% 1
10 URBAN SCOPE SRL CUI: 35752863 140,000 — 6,580,007 6,720,007 2.3% 7

The share is taken of the 292.60 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
DA41303593 STINOR PROD-COM SRL CUI: 5193999 44100000-1 30.09.2026 4,998
achizitie
DA41303334 DELTAFARM SRL CUI: 3778180 33141623-3 30.09.2026 17,741
achizitie
DA41284593 BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566 72268000-1 30.09.2026 167,735
dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 2
DA41284841 BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566 72268000-1 30.09.2026 167,735
dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 3
DA41285005 BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566 72268000-1 30.09.2026 103,000
construire complex sportiv in cadrul liceului tehnologic ion nistor , vicovu de sus - cod smis 3357
DA41270699 MGM OFFICE SRL CUI: 46934682 79314000-8 28.09.2026 115,000
infiintare capacitate de producere si stocare a energiei electrice prin surse regenerabile
DA41270764 MGM OFFICE SRL CUI: 46934682 79400000-8 28.09.2026 110,000
infiintare capacitate de producere si stocare a energiei electrice prin surse regenerabile
DA41228739 DNC ARTECOLOR SRL CUI: 43841481 45200000-9 23.09.2026 870,000
centru de permanenta in cadrul u.a.m.s vicovu de sus
DA41240159 ADAMARIS SRL CUI: 11747177 32330000-5 23.09.2026 65,451
construire complex sportiv in orasul vicovu de sus
DA41235268 CERTSIGN SA CUI: 18288250 79132100-9 22.09.2026 840
achizitie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121650 procedura simplificata 45214100-1 06.08.2026 5,043,082
construirea si dotarea unei gradinite cu program normal la standarde nzeb
SCNA1132821 procedura simplificata 45453000-7 07.05.2026 5,230,893
reabilitarea si eficientizarea energetica a centrului administrativ - sediul vechi al primariei vicovu de sus, judetul suceava cod smis: 342215
SCNA1131308 procedura simplificata 45230000-8 12.03.2026 256,911
executie lucrari aferente cap. 2 din devizul general al obiectivelor de investitii pentru salile de sport in cadrul scolilor gimnaziale nr. 2 si 3 din orasul vicovu de sus
CAN1161273 licitatie deschisa 34970000-7 20.01.2026 2,446,582
furnizare echipamente solutii de parcare inteligenta de tipul park & ride in orasul vicovu de sus
SCNA1129833 procedura simplificata 45316212-4 17.01.2026 2,313,669
proiectare si executie pentru sistem integrat de semafoare interconectate in orasul vicovu de sus
SCNA1129832 procedura simplificata 45316212-4 17.01.2026 2,289,055
proiectare si executie pentru digitalizarea transportului public etapa 3
SCNA1129572 procedura simplificata 45212200-8 09.01.2026 5,150,286
construire compex sportiv in cadrul liceului tehnologic ion nistor, vicovu de sus, judetul suceava cod smis: 335791
SCNA1129426 procedura simplificata 45251100-2 05.01.2026 1,384,920
infiintare parc fotovoltaic in orasul vicovu de sus, judetul suceava
CAN1159211 licitatie deschisa 48100000-9 15.12.2025 1,944,461
furnizare echipamente digitalizarea transportului public in orasul vicovu de sus etapa 2 (ticketing)
SCNA1127785 procedura simplificata 45221119-9 16.11.2025 17,302,722
reabilitarea a doua poduri pietonale cu infrastructura pentru ciclism si amenajarea zonei de promenada pe digul din proximitatea raului suceava / reabilitarea podului din zona piata centrala - bivolarie si a platformelor de repaus destinat circulatiei velo si pietonale vicovu de sus
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/4327073
  • /api/v1/authorities/4327073/spend
  • /api/v1/authorities/4327073/scores
  • /api/v1/authorities/4327073/benchmarks
  • /api/v1/authorities/4327073/county
  • /api/v1/red-flags/by-authority/4327073
  • /api/v1/authorities/4327073/years
  • /api/v1/authorities/4327073/cpv
  • /api/v1/authorities/4327073/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API