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CUI: 4441409 SUCEAVA FRUMOSU 24 Indicators

COMUNA FRUMOSU

Registered: 19.12.2013 FRUMOSU, 727260 https://www.comunafrumosu.ro

Total spending

87.82 Mn.

262 suppliers · spent between 2018 and 2026

Direct purchases

22.19 Mn.

1,141 purchases

Offline purchases

0 RON

0 purchases

Tenders

65.63 Mn.

11 procedures · 12 contracts

Single-bidder rate

25.0%

12 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

25.3%

22.19 Mn. of 87.82 Mn. without a tender

National median: 33.4%

Ranked 2,983 of 4,323

HHI

4,395

0 of 2 markets concentrated

National median: 1,961

Ranked 354 of 3,055

In county context: 0.53% of everything spent in SUCEAVA county · Ranked 35 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 13
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 DAROCONSTRUCT SRL CUI: 17749762 —— 42,335,000 42,335,000 48.2% 2
2 CORNELLS FLOOR SRL CUI: 24616580 —— 12,013,844 12,013,844 13.7% 2
3 CONSTRUCTII MONTAJ AG SRL CUI: 36948656 938,176 — 6,033,458 6,971,634 7.9% 30
4 GESS-APP SRL CUI: 37054093 1,728,312 — 1,288,970 3,017,282 3.4% 22
5 ELBI ENERGY PROJECTS SRL CUI: 41166842 1,639,783 —— 1,639,783 1.9% 2
6 BUCOVINA DESIGN SRL CUI: 16113057 1,147,311 —— 1,147,311 1.3% 35
7 INVESTCAD PROIECT SRL CUI: 37426340 —— 1,068,263 1,068,263 1.2% 1
8 NOVA ELECTRIC SRL CUI: 20986157 —— 1,068,263 1,068,263 1.2% 1
9 AZIMUT 2010 SRL CUI: 27093702 963,925 —— 963,925 1.1% 8
10 NIG-CONSDOR SRL CUI: 25107488 852,853 —— 852,853 1.0% 4

The share is taken of the 87.82 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
DA41260139 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 24.09.2026 1,194
polita de asigurare auto
DA41253659 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
raport audit economic
DA41199132 MISAVAN TRADING SRL CUI: 26784173 39831240-0 16.09.2026 3,664
materiale pentru curatenie
DA41154542 ROAD ENGINEERING PROJECT SRL CUI: 40453450 71310000-4 11.09.2026 8,264
servicii consultanta
DA41142842 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 09.09.2026 1,221
polita de asigurare auto
DA41127794 CONSTRUCTII MONTAJ AG SRL CUI: 36948656 14212200-2 08.09.2026 7,500
sort concasat
DA41093852 NIGA E GABRIEL - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 47421960 71354300-7 07.09.2026 58,700
servicii topografice
DA41076059 SOFITEHNIC SRL CUI: 38960478 71356200-0 01.09.2026 10,000
servicii de dirigentie
DA41079233 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 79411000-8 31.08.2026 11,776
servicii consultanta
DA41070650 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 79411000-8 28.08.2026 13,114
servicii consultanta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152915 licitatie deschisa 45232150-8 26.08.2025 30,205,000
extindere canalizare menajera si alimentare cu apa in satele deia, dragosa si frumosu, judetul suceava
SCNA1118974 procedura simplificata 39160000-1 08.04.2025 268,518
furnizarea de mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna frumosu, judetul suceava
SCNA1110694 procedura simplificata 39160000-1 17.09.2024 254,070
furnizarea de mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna frumosu, judetul suceava
SCNA1110042 procedura simplificata 45453000-7 04.09.2024 1,430,287
executia lucrarilor pentru obiectivul de investitie cresterea eficientei energetice a scolii ion suhane frumosu, (corp a) din comuna frumosu judetul suceava
SCNA1109397 procedura simplificata 45232150-8 21.08.2024 12,130,000
extindere canalizare menajera si alimentare cu apa in comuna frumosu, judetul suceava
SCNA1107681 procedura simplificata 30200000-1 18.07.2024 380,717
furnizarea de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna frumosu, judetul suceava
SCNA1107662 procedura simplificata 45222110-3 17.07.2024 2,136,525
centru de colectare selectiva a deseurilor prin aport voluntar in comuna frumosu, judetul suceava
SCNA1077883 procedura simplificata 33631600-8 21.10.2022 202,415
achizitii materiale sanitare si echipamente cu rol de dezinfectie in cadrul proiectului: dotarea unitatilor de invatamant din comuna frumosu, judetul suceava cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2.
SCNA1071018 procedura simplificata 45200000-9 09.06.2022 1,288,970
executie lucrari de amenajare si modernizare gradinita in localitatea frumosu in cadrul proiectului: amenajare si modernizare gradinita de copii frumosu, comuna frumosu, judetul suceava
SCNA1026154 procedura simplificata 45233120-6 29.10.2019 6,033,458
executie lucrari pentru realizarea obiectivului modernizare dc 33a dragosa in comuna frumosu, 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/4441409
  • /api/v1/authorities/4441409/spend
  • /api/v1/authorities/4441409/scores
  • /api/v1/authorities/4441409/benchmarks
  • /api/v1/authorities/4441409/county
  • /api/v1/red-flags/by-authority/4441409
  • /api/v1/authorities/4441409/years
  • /api/v1/authorities/4441409/cpv
  • /api/v1/authorities/4441409/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API