Total spending
61.62 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
12.70 Mn.
554 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.92 Mn.
19 procedures · 20 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
20.6%
12.70 Mn. of 61.62 Mn. without a tender
National median: 33.4%
Ranked 3,353 of 4,323
HHI
1,226
0 of 1 markets concentrated
National median: 1,961
Ranked 2,453 of 3,055
In county context: 0.37% of everything spent in SUCEAVA county · Ranked 65 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 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 21,844 | — | 9,425,747 | 9,447,591 | 15.3% | 3 |
| 2 | ATOPUM INVEST SRL CUI: 30691820 | 4,350 | — | 8,709,174 | 8,713,524 | 14.1% | 3 |
| 3 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | 753,065 | — | 4,612,534 | 5,365,599 | 8.7% | 14 |
| 4 | CONI SRL CUI: 1310859 | — | — | 5,172,630 | 5,172,630 | 8.4% | 2 |
| 5 | UNIX SRL CUI: 14403470 | — | — | 4,612,534 | 4,612,534 | 7.5% | 1 |
| 6 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 4,612,534 | 4,612,534 | 7.5% | 1 |
| 7 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 675,008 | — | 2,562,719 | 3,237,727 | 5.3% | 3 |
| 8 | SMART NEW ENERGY SRL CUI: 25568309 | 326,709 | — | 1,486,427 | 1,813,136 | 2.9% | 7 |
| 9 | TERRA DINAMIC SRL CUI: 24327710 | 35,750 | — | 1,548,607 | 1,584,357 | 2.6% | 2 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,567,021 | — | — | 1,567,021 | 2.5% | 26 |
The share is taken of the 61.62 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 |
|---|---|---|---|---|
| DA41147048 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | 39300000-5 | 09.09.2026 | 94,465 |
| Contract object: furnizare si instalare sist.de scenotehnica, climatizare, instalatii electrice si echip. tehnice | ||||
| DA41128053 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | 45262600-7 | 07.09.2026 | 40,000 |
| Contract object: lucrari de constructii camin cultural darmanesti | ||||
| DA41125949 | TIKTOK SERVICES SRL CUI: 50746040 | 39298700-4 | 07.09.2026 | 14,000 |
| Contract object: pachet personalizat servicii de grafica si personalizare plachete | ||||
| DA41101221 | COMTELEPREST SATELIT SRL CUI: 25685589 | 50610000-4 | 02.09.2026 | 1,600 |
| Contract object: servicii de mentenanta sisteme de detectie si alarmare la incendiu | ||||
| DA41086165 | SMART NEW ENERGY SRL CUI: 25568309 | 55524000-9 | 01.09.2026 | 47,162 |
| Contract object: masa calda cresa marginenii de sus | ||||
| DA41089568 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 01.09.2026 | 3,848 |
| Contract object: executie lucrari bransament electric pt aee statie de reincarcare afm | ||||
| DA41083869 | ELITE REGAL SECURITY SRL CUI: 33975290 | 79713000-5 | 01.09.2026 | 24,828 |
| Contract object: servicii de paza la scoala gimnaziala darmanesti | ||||
| DA40938733 | DEDESIGN COMVIS 3D SRL CUI: 37507976 | 71520000-9 | 05.08.2026 | 39,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40854878 | EDYTRUST SCEN SRL CUI: 40356121 | 92312000-1 | 22.07.2026 | 11,000 |
| Contract object: servicii de inchiriere scena 8x6m acoperita pentru zilele comunei darmanesti | ||||
| DA40857622 | ECO XKP SRL CUI: 48496597 | 45215500-2 | 21.07.2026 | 7,425 |
| Contract object: toalete ecologice mobile - pachet complet eveniment / judet dambovita comuna darmanesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132975 | procedura simplificata | 45233140-2 | 12.05.2026 | 4,096,640 |
| Contract object: ,,modernizare drumuri agricole in comuna darmanesti, judetul dambovita | ||||
| CAN1165761 | licitatie deschisa | 15894210-6 | 15.04.2026 | 620,101 |
| Contract object: achizitia de masa sanatoasa -pachet alimentar pentru unitatile de invatamant din comuna darmanesti, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026: februarie-decembrie | ||||
| SCNA1124102 | procedura simplificata | 15894210-6 | 12.08.2025 | 414,950 |
| Contract object: achizitia de masa sanatoasa -pachet alimentar pentru unitatile de invatamant din comuna darmanesti, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1115820 | procedura simplificata | 45233140-2 | 08.01.2025 | 7,945,949 |
| Contract object: modernizare drumuri comunale in comuna darmanesti, judetul dambovita | ||||
| SCNA1110952 | procedura simplificata | 15894210-6 | 23.09.2024 | 432,477 |
| Contract object: achizitia de masa sanatoasa -pachet alimentar pentru unitatile de invatamant din comuna darmanesti, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1108781 | procedura simplificata | 45233140-2 | 08.08.2024 | 4,011,720 |
| Contract object: modernizare drumuri comunale si strazi in comuna darmanesti, judetul dambovita | ||||
| SCNA1100454 | procedura simplificata | 45212221-1 | 13.03.2024 | 1,096,367 |
| Contract object: executie lucrari pentru construire teren de fotbal si amenajari exterioare | ||||
| SCNA1098705 | procedura simplificata | 30213100-6 | 13.02.2024 | 871,955 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei darmanesti, judet dambovita- scoala gimnaziala darmanesti din comuna darmanesti | ||||
| SCNA1098494 | procedura simplificata | 55524000-9 | 31.01.2024 | 639,000 |
| Contract object: servicii de catering pentru gradinita din comuna darmanesti in cadrul proiectului educatie de calitate pentru cei mici in comuna darmanesti | ||||
| SCNA1098492 | procedura simplificata | 45233162-2 | 31.01.2024 | 1,363,039 |
| Contract object: infiintarea de piste pentru biciclete in comuna darmanesti, judetul dambovita | ||||
- 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/4402540/api/v1/authorities/4402540/spend/api/v1/authorities/4402540/scores/api/v1/authorities/4402540/benchmarks/api/v1/authorities/4402540/county/api/v1/red-flags/by-authority/4402540/api/v1/authorities/4402540/years/api/v1/authorities/4402540/cpv/api/v1/authorities/4402540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders