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CUI: 4327294 SUCEAVA CAMPULUNG MOLDOVENESC

UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC

Registered: 25.02.2011 IZVORUL MALULUI, 6, 725100 http://cnm-sm.ro

Total spending

10.78 Mn.

535 suppliers · spent between 2018 and 2026

Direct purchases

9.29 Mn.

1,839 purchases

Offline purchases

315,581 RON

41 purchases

Tenders

1.17 Mn.

4 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in SUCEAVA county · Ranked 163 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 131; the other 119 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 AQUA MUNDUS SRL CUI: 24747047 695,600 —— 695,600 6.5% 10
2 ADISON COMPANY SRL CUI: 14186656 429,856 —— 429,856 4.0% 55
3 EURODIDACTICA SRL CUI: 21693430 230,576 — 188,670 419,246 3.9% 5
4 MOBTECO PRODUCT SRL CUI: 16109994 14,037 — 340,491 354,528 3.3% 2
5 RIVI GROUP SRL CUI: 21333679 12,400 — 315,000 327,400 3.0% 2
6 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 301,645 —— 301,645 2.8% 12
7 PAPERLAND SRL CUI: 16044682 260,922 —— 260,922 2.4% 13
8 DNS BIROTICA SRL CUI: 16310679 258,395 —— 258,395 2.4% 37
9 IRIS ROBOTICS SRL CUI: 37714467 244,224 —— 244,224 2.3% 2
10 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 231,268 —— 231,268 2.1% 19

The share is taken of the 10.78 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
DA41271153 RCA MOLDOTERM SRL CUI: 16698164 45259300-0 25.09.2026 1,780
serviciu de reparatie cazan de apa calda ici caldaie
DA41271169 RCA MOLDOTERM SRL CUI: 16698164 45259300-0 25.09.2026 800
serviciu interventie/reparatie cazan de abur
DA41270221 SPYSHOP SRL CUI: 25051565 30233000-1 25.09.2026 1,197
furnizare hdd 6 tb supraveghere video, 1 buc
DA41266899 STASS SERV SRL CUI: 13797155 42716110-2 25.09.2026 5,536
servicii de curatare mecanica si chimica schimbator caldura in placi de 1500 kw, 2buc
DA41256982 PECHIM SRL CUI: 15608929 90923000-3 24.09.2026 6,500
servicii de dezinsectie si deratizare
DA41255950 UCAROM COMERT SRL CUI: 44895358 19200000-8 24.09.2026 486
furnizare materiale de croitorie
DA41249223 SERVICE AUTOMOBILE SA CUI: 8252810 50118100-6 23.09.2026 1,253
serviciu revizie dacia duster a-5582
DA41249393 SERVICE AUTOMOBILE SA CUI: 8252810 50112100-4 23.09.2026 1,589
serviciu reparatie dacia duster a-5582
DA41244244 RAIS PRINT SRL CUI: 11161347 22458000-5 23.09.2026 1,675
furnizare pachet imprimate diverse
DA41242000 ING SERVICE SRL CUI: 6977480 71631200-2 23.09.2026 207
itp a-11115

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2262949 ELEMATIS TECH SRL CUI: 28139310 31681410-0 11.09.2024 150
materiale electrice
DAN1967533 ING SERVICE SRL CUI: 6977480 50116200-3 20.07.2023 569
servicii de reparare si de intretinere a franelor pentru vehicule si a pieselor pentru frane
DAN1948841 DORAVET SRL CUI: 19726617 24452000-7 28.06.2023 20
insecticid flori
DAN1948813 CONSTANTIN L LOREDANA INTREPRINDERE INDIVIDUALA CUI: 34063500 39294100-0 28.06.2023 1,132
materiale informative: roll-up, autocolant
DAN1948797 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22458000-5 28.06.2023 1,553
certificate si diplome absolvire, bacalaureat
DAN1948793 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22458000-5 28.06.2023 1,967
certificate si atestate
DAN1948774 PRO EXPERT SRL CUI: 14811436 34913000-0 28.06.2023 55
pies de schimb: cot zn 1/2 ie
DAN1948684 PRO EXPERT SERVICE HEATPIPE SRL CUI: 33797125 71356100-9 28.06.2023 756
verificare tehnica instalatie utilizare gaze naturale
DAN1948634 DIASTIN SRL CUI: 14906137 18512000-1 28.06.2023 135
placheta gravata
DAN1948625 LINDE GAZ ROMANIA SRL CUI: 8721959 24111900-4 28.06.2023 350
oxigen linde

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112470 procedura simplificata 30213300-8 22.10.2024 180,124
achizitia de sisteme all-in-one in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul statului major al fortelor terestre
SCNA1109961 procedura simplificata 30000000-9 03.09.2024 460,592
,,achizitia de echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul statului major al fortelor terestre, cod f-pnrr-dotari-2023-5160 - 3 loturi
SCNA1109060 procedura simplificata 39160000-1 14.08.2024 340,491
achizitie de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul statului major al fortelor terestre, cod f-pnrr-dotari-2023-5160
SCNA1080779 procedura simplificata 39160000-1 20.12.2022 188,670
achizitie de mobilier si produse pentru spatii de invatamant
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/4327294
  • /api/v1/authorities/4327294/spend
  • /api/v1/authorities/4327294/scores
  • /api/v1/authorities/4327294/benchmarks
  • /api/v1/authorities/4327294/county
  • /api/v1/red-flags/by-authority/4327294
  • /api/v1/authorities/4327294/years
  • /api/v1/authorities/4327294/cpv
  • /api/v1/authorities/4327294/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API