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CUI: 4535635 SUCEAVA BRODINA 26 Indicators

COMUNA BRODINA

Registered: 06.01.2014 BRODINA, 727060

Total spending

35.61 Mn.

130 suppliers · spent between 2018 and 2026

Direct purchases

13.28 Mn.

777 purchases

Offline purchases

0 RON

0 purchases

Tenders

22.32 Mn.

10 procedures · 13 contracts

Single-bidder rate

62.5%

16 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

37.3%

13.28 Mn. of 35.61 Mn. without a tender

National median: 33.4%

Ranked 1,782 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.21% of everything spent in SUCEAVA county · Ranked 114 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 37.3%
#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 80; the other 68 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 CON INDUSTRY SRL CUI: 36295638 297,870 — 5,725,753 6,023,623 16.9% 37
2 CONSTRUCT BM SRL CUI: 24556276 573,817 — 3,765,011 4,338,828 12.2% 54
3 CORNELLS FLOOR SRL CUI: 24616580 —— 3,765,011 3,765,011 10.6% 1
4 MITROFAN SRL CUI: 3405840 3,111,810 —— 3,111,810 8.7% 107
5 PESEROAD SRL CUI: 36943241 379,000 — 1,885,911 2,264,911 6.4% 7
6 TEST PRIMA SRL CUI: 744639 —— 1,885,911 1,885,911 5.3% 1
7 BUCOVINA ENERGO CONSULT SRL CUI: 20745370 —— 1,622,973 1,622,973 4.6% 1
8 SMART ENERGY SRL CUI: 19030541 1,207,169 —— 1,207,169 3.4% 56
9 TEGA WASH IMPACT SRL CUI: 40453132 1,156,296 —— 1,156,296 3.2% 36
10 TIM COMP SOLUTIONS SRL CUI: 37707699 110,100 — 1,026,750 1,136,850 3.2% 3

The share is taken of the 35.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
DA41279489 CONSTRUCT BM SRL CUI: 24556276 14212200-2 28.09.2026 18,550
beton clasa c16/20
DA41230547 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44192000-2 21.09.2026 928
distantier cofraj 25
DA41230541 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44333000-3 21.09.2026 476
sarma de legat
DA41229073 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 14711000-8 21.09.2026 2,732
otel beton 8,10,12,14
DA41229285 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44160000-9 21.09.2026 620
teava pvc sn4
DA41229122 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44161000-6 21.09.2026 159
conducta apa 32mm 10 bari
DA41229192 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44313000-7 21.09.2026 5,827
plasa de buzau
DA41229414 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44167300-1 21.09.2026 119
cot pvc sn4
DA41229466 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 44167300-1 21.09.2026 38
imbinare pvc sn4
DA41062445 BTA NORD GRUP SRL CUI: 33066281 71328000-3 27.08.2026 5,000
servicii de verificare note de incadrare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1125757 procedura simplificata 45454000-4 24.09.2025 2,053,500
servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul reabilitare case traditionale in comuna brodina, judetul suceava
SCNA1121294 procedura simplificata 39162100-6 06.06.2025 276,430
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatile de invatamant preuniversitar din comuna brodina
SCNA1111866 procedura simplificata 45233120-6 10.10.2024 7,530,022
modernizare drumuri de interes local in comuna brodina, judetul suceava
SCNA1111381 procedura simplificata 45212300-9 01.10.2024 3,771,823
executie lucrari pentru obiectivul de investitii ,, reabilitare moderata la camin cultural falcau, sat falcau, comuna brodina, judetul suceava
SCNA1111044 procedura simplificata 30200000-1 24.09.2024 815,972
furnizare echipamente it pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna brodina
SCNA1100297 procedura simplificata 45210000-2 11.03.2024 3,245,947
executie lucrari pentru obiectivul de investitii ,, construire de locuinte nzeb plus pentru tineri, in comuna brodina, judetul suceava - proiect tip, 2 module
SCNA1085647 procedura simplificata 34390000-7 28.04.2023 87,000
achizitie accesorii pentru tractor in cadrul proiectului: achizitie tractor si accesorii pentru intretinerea infrastructurii rutiere a comunei brodina
SCNA1075944 procedura simplificata 16700000-2 13.09.2022 425,000
achizitie tractor si accesorii pentru intretinerea infrastructurii rutiere a comunei brodina
SCNA1024901 procedura simplificata 45233253-7 09.10.2019 4,102,780
modernizare cai de circulatie pietonala in comuna brodina, judetul suceava. - divizare pe 2 loturi - lot 1 -infiintare trotuare in sat falcau, comuna brodina, judetul suceava - cod cpv: 45233253-7 - lucrari de imbracare a trotuarelor, lot 2 - modernizare centrul comunei brodina, judetul suceava - cod cpv: 45233253-7 - lucrari de imbracare a trotuarelor.
SCNA1003350 procedura simplificata 71322000-1 27.08.2018 15,000
elaborare proiect tehnic, caiete de sarcini, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitie si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare si modernizare scoala primara brodina de jos, comuna brodina, 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/4535635
  • /api/v1/authorities/4535635/spend
  • /api/v1/authorities/4535635/scores
  • /api/v1/authorities/4535635/benchmarks
  • /api/v1/authorities/4535635/county
  • /api/v1/red-flags/by-authority/4535635
  • /api/v1/authorities/4535635/years
  • /api/v1/authorities/4535635/cpv
  • /api/v1/authorities/4535635/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API