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CUI: 4441417 SUCEAVA OSTRA 14 Indicators

COMUNA OSTRA

Registered: 18.12.2013 OSTRA, 42, 727400 https://www.e-licitatie.ro

Total spending

25.50 Mn.

103 suppliers · spent between 2018 and 2026

Direct purchases

13.22 Mn.

370 purchases

Offline purchases

0 RON

0 purchases

Tenders

12.28 Mn.

8 procedures · 8 contracts

Single-bidder rate

62.5%

8 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

51.8%

13.22 Mn. of 25.50 Mn. without a tender

National median: 33.4%

Ranked 769 of 4,323

HHI

3,095

0 of 1 markets concentrated

National median: 1,961

Ranked 760 of 3,055

In county context: 0.15% of everything spent in SUCEAVA county · Ranked 132 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 51.8%
#10 Concentration 0

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 74; the other 62 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 CONSTRUCTII MONTAJ AG SRL CUI: 36948656 150,000 — 5,920,134 6,070,134 23.8% 3
2 COPEMAR NIC SRL CUI: 30819067 4,572,280 —— 4,572,280 17.9% 63
3 CALCARUL SA CUI: 7220224 —— 2,670,138 2,670,138 10.5% 1
4 VODAFONE ROMANIA SA CUI: 8971726 86,725 — 1,502,755 1,589,480 6.2% 4
5 CAMIL GRUP CONSTRUCT SRL CUI: 32789884 —— 1,543,772 1,543,772 6.1% 1
6 IRIMESCU ORIZONT CONSTRUCT SRL CUI: 39883705 1,182,629 —— 1,182,629 4.6% 5
7 TOPGEOVIC SRL CUI: 36052299 785,895 —— 785,895 3.1% 17
8 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 770,153 —— 770,153 3.0% 38
9 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 392,582 —— 392,582 1.5% 2
10 AQUA BUCOVINA SRL CUI: 36350546 380,250 —— 380,250 1.5% 2

The share is taken of the 25.50 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
DA41295224 HUTANU LUMINITA MARIOARA - AUDITOR FINANCIAR CUI: 39695736 79212100-4 30.09.2026 2,500
servicii audit constatari factuale proiect fonduri nerambursabile
DA41245664 ATD BRO PROIECT SRL CUI: 43701011 79314000-8 23.09.2026 166,000
servicii de elaborare studiu de fezabilitate si consultanta pentru sisteme fotovoltaice
DA41213630 COPEMAR NIC SRL CUI: 30819067 45233142-6 18.09.2026 84,053
reparatii drum si consolidare mal in procert (la mitica a spaziei)
DA41137380 ATD BRO PROIECT SRL CUI: 43701011 45000000-7 08.09.2026 86,000
lucrari conexe aferente parc fotovoltaic
DA41028966 SDG SECURITY SERVICES SRL CUI: 39222576 35120000-1 21.08.2026 51,151
sisteme de supraveghere video si antiefractie
DA40969392 SDG INFOPRIM SRL CUI: 42975817 72320000-4 11.08.2026 29,000
servicii de interconectare cu platforma de plati online ghiseul.ro
DA40815729 RO UTIL INSTAL SRL CUI: 18576201 45310000-3 14.07.2026 15,000
lucrari bransament electric trifazat pe stalp
DA40815758 RO UTIL INSTAL SRL CUI: 18576201 45310000-3 14.07.2026 10,000
lucrari bransament electric monofazat pe stalp
DA40720089 SDG SECURITY SERVICES SRL CUI: 39222576 50610000-4 29.06.2026 5,200
mentenanta sistem alarma antiefractie si sistem cctv
DA40706353 DEDEMAN SRL CUI: 2816464 44423000-1 25.06.2026 1,653
pachet diverse articole

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130655 procedura simplificata 45000000-7 18.02.2026 1,502,755
realizarea infrastructurii tic pentru obiectivul dezvoltarea sistemului de management local prin implementarea unor infrastucturi inteligente la nivelul comunei ostra, judetul suceava
SCNA1106990 procedura simplificata 45453000-7 05.07.2024 1,543,772
reabilitare termica a gradinitei cu program normal din comuna ostra, judetul suceava
SCNA1095846 procedura simplificata 30200000-1 11.03.2024 190,102
furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice<br>si echipamente digitale a unitatilor de invatamant din comuna ostra, judetul suceava
SCNA1087821 procedura simplificata 45233120-6 16.06.2023 5,340,275
executia lucrarilor de modernizare drumuri comunale in comuna ostra pentru obiectivul de investitie modernizare infrastructura rutiera, in comuna ostra, judetul suceava
SCNA1019936 procedura simplificata 45233120-6 18.07.2019 3,249,996
executie lucrari pentru obiectivul de investitii modernizare drum comunal baisescu in lungime de 2,43 km si refacere pod peste paraul baisescu (suha), in comuna ostra, judetul suceava
SCNA1017691 procedura simplificata 30232000-4 10.06.2019 173,993
achizitie echipamente pentru obiectivul eficientizarea energetica a scolii gimnaziale ostra corpurile 1 si 2, din sat ostra, comuna ostra, judetul suceava, prin realizare de sistem izolant din polistiren expandat si dotari achizitie echipamente pentru obiectivul eficientizarea energetica a scolii gimnaziale ostra corpurile 1 si 2, din sat ostra, comuna ostra, judetul suceava, prin realizare de sistem izolant din polistiren expandat si dotari
SCNA1013204 procedura simplificata 39160000-1 05.03.2019 189,604
achizitie dotari pentru obiectivul eficientizarea energetica a scolii gimnaziale ostra corpurile 1 si 2, din sat ostra, comuna ostra, judetul suceava, prin realizare de sistem izolant din polistiren expandat si dotari
SCNA1012466 procedura simplificata 39112000-0 13.02.2019 91,130
furnizare scaune in cadrul proiectului modernizare si dotare camin cultural comuna ostra, judetul suceava, submasura 7.6
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/4441417
  • /api/v1/authorities/4441417/spend
  • /api/v1/authorities/4441417/scores
  • /api/v1/authorities/4441417/benchmarks
  • /api/v1/authorities/4441417/county
  • /api/v1/red-flags/by-authority/4441417
  • /api/v1/authorities/4441417/years
  • /api/v1/authorities/4441417/cpv
  • /api/v1/authorities/4441417/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API