Total spending
36.22 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
17.19 Mn.
497 purchases
Offline purchases
133,959 RON
1 purchases
Tenders
18.89 Mn.
16 procedures · 28 contracts
Single-bidder rate
32.1%
28 lots
National rate: 40.9%
Ranked 3,709 of 5,138
DSI index
47.8%
17.32 Mn. of 36.22 Mn. without a tender
National median: 33.4%
Ranked 1,000 of 4,323
HHI
1,138
0 of 1 markets concentrated
National median: 1,961
Ranked 2,562 of 3,055
In county context: 0.22% of everything spent in SUCEAVA county · Ranked 110 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 81; the other 69 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 | ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 274,399 | — | 3,969,872 | 4,244,271 | 11.7% | 5 |
| 2 | FLORCONSTRUCT SRL CUI: 5031652 | — | — | 3,663,158 | 3,663,158 | 10.1% | 1 |
| 3 | TEMPO ANA CONS SRL CUI: 36694272 | 872,072 | — | 2,355,717 | 3,227,789 | 8.9% | 2 |
| 4 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 887,751 | — | 1,775,752 | 2,663,503 | 7.4% | 2 |
| 5 | ANDOR GROUNDWORKS SRL CUI: 42413665 | — | — | 1,775,752 | 1,775,752 | 4.9% | 1 |
| 6 | TOP SCAV SRL CUI: 24351785 | — | — | 1,775,752 | 1,775,752 | 4.9% | 1 |
| 7 | SYM RSC SRL CUI: 18458877 | — | — | 1,183,173 | 1,183,173 | 3.3% | 1 |
| 8 | ROTMAC-ECO SRL CUI: 23147974 | 1,132,592 | — | — | 1,132,592 | 3.1% | 21 |
| 9 | SUCT SA CUI: 4672918 | — | — | 971,651 | 971,651 | 2.7% | 1 |
| 10 | PRODES CAD SRL CUI: 44291947 | 779,500 | — | — | 779,500 | 2.2% | 9 |
The share is taken of the 36.22 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 |
|---|---|---|---|---|
| DA41277010 | COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 | 71520000-9 | 29.09.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41224447 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | 19510000-4 | 21.09.2026 | 540 |
| Contract object: razuitor din cauciuc 1500x200x40mm cu insertie textila pentru lame deszapezire | ||||
| DA41209523 | TEHNIC CONSTRUCT BUCOVINA SRL CUI: 46501999 | 44611600-2 | 17.09.2026 | 250,000 |
| Contract object: rezervor apa potabila vu = 500 mc, d = 10,75 m x h = 6,10 m, racorduri inox aisi 304 | ||||
| DA41209438 | VOLMAR INVESTITII SRL CUI: 33543550 | 45223300-9 | 17.09.2026 | 497,417 |
| Contract object: fluidizare trafic rut prin amenajare parcare si spatii pietonale in zona scolii gimnaziale dornesti | ||||
| DA41032187 | COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 | 71520000-9 | 24.08.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41021799 | BEST FREE ENERGY SRL CUI: 47072593 | 09331200-0 | 20.08.2026 | 123,966 |
| Contract object: panouri fotovoltaice | ||||
| DA41020264 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 4,887 |
| Contract object: pachet diverse pentru grupul sanitar din incinta stadionului de fotbal al comunei dornesti | ||||
| DA40984179 | IRUM SA CUI: 1235170 | 16700000-2 | 12.08.2026 | 253,100 |
| Contract object: furnizare produse pt. proiectul achizitie tractor in com. dornesti, jud. suceava | ||||
| DA40973690 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | 24453000-4 | 11.08.2026 | 415 |
| Contract object: erbicid total boom efekt, 20 l pentru cimitirul unguresc din comuna dornesti, judetul suceava | ||||
| DA40971369 | AMCO CIVIL PRO SRL CUI: 47472204 | 71322500-6 | 11.08.2026 | 105,000 |
| Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1150105 | SERVICII COMUNALE SA CUI: 2563140 | 90511000-2 | 04.09.2019 | 133,959 |
| Contract object: colectare separata si transportul separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice, electronice, baterii si acumulatori, respectiv fractia umeda, de pe aria teritoriala a localitatii dornesti, in conformitate cu obligatiile asumate prin prezentul contract. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157980 | licitatie deschisa | 39162100-6 | 20.11.2025 | 199,861 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava | ||||
| CAN1141061 | licitatie deschisa | 39162100-6 | 30.01.2025 | 28,491 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava 2 | ||||
| CAN1132296 | licitatie deschisa | 39160000-1 | 03.09.2024 | 701,374 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava | ||||
| SCNA1106847 | procedura simplificata | 45233161-5 | 03.07.2024 | 3,663,158 |
| Contract object: executie lucrari aferente obiectivului de investitie amenajare centru civic - dn17a - sectoare daneliuc - avarvaroaie - petrovici in comuna dornesti, judetul suceava | ||||
| SCNA1105510 | procedura simplificata | 45232150-8 | 11.06.2024 | 5,327,255 |
| Contract object: executie lucrari aferente obiectivului de investitii: extindere retele de apa in comuna dornesti, judetul suceava | ||||
| SCNA1093073 | procedura simplificata | 45232150-8 | 02.10.2023 | 2,355,717 |
| Contract object: executie lucrari aferente obiectivului de investitii: extindere racorduri de canalizare si bransamente de apa pe dn 17a -sectoarele daneliuc - avarvaroaie - petrovici, in comuna dornesti, judetul suceava | ||||
| SCNA1058235 | procedura simplificata | 18410000-6 | 20.09.2021 | 18,250 |
| Contract object: dotari aferente obiectivului de investitii: modernizare, renovare si dotare camin cultural in sat dornesti, comuna dornesti, judetul suceava | ||||
| SCNA1048660 | procedura simplificata | 39111200-5 | 13.01.2021 | 117,983 |
| Contract object: dotari aferente obiectivului de investitii: modernizare, renovare si dotare camin cultural in sat dornesti, comuna dornesti, judetul suceava | ||||
| SCNA1022184 | procedura simplificata | 43310000-9 | 27.08.2019 | 316,251 |
| Contract object: achizitionarea unui buldoexcavator pentru dotarea compartimentului de gospodarire si intretinere in comuna dornesti, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionarea unui buldoexcavator pentru dotarea compartimentului de gospodarire si intretinere | ||||
| SCNA1021697 | procedura simplificata | 45233120-6 | 19.08.2019 | 971,651 |
| Contract object: amenajare intersectie de tip sens giratoriu - dn 17a km 78+282 - proiectare si executie | ||||
- 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/4441263/api/v1/authorities/4441263/spend/api/v1/authorities/4441263/scores/api/v1/authorities/4441263/benchmarks/api/v1/authorities/4441263/county/api/v1/red-flags/by-authority/4441263/api/v1/authorities/4441263/years/api/v1/authorities/4441263/cpv/api/v1/authorities/4441263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders