Total spending
19.18 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
13.54 Mn.
457 purchases
Offline purchases
1.28 Mn.
75 purchases
Tenders
4.36 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in SUCEAVA county · Ranked 145 of 559 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
42.9%
#07 Exact price match
0
#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 109; the other 97 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 | ALMER PROIECT SRL CUI: 34963250 | 30,000 | — | 1,029,311 | 1,059,311 | 5.5% | 2 |
| 2 | UMN IULIAN SRL CUI: 39904727 | — | — | 1,029,311 | 1,029,311 | 5.4% | 1 |
| 3 | ERPIA SA CUI: 3730956 | — | — | 837,636 | 837,636 | 4.4% | 1 |
| 4 | AVODAS CONSCOOP SOCIETATE COOPERATIVA CUI: 34529589 | 400,000 | 424,949 | — | 824,949 | 4.3% | 6 |
| 5 | PSG ONE SRL CUI: 31293660 | 679,768 | — | — | 679,768 | 3.5% | 4 |
| 6 | LEO COJAN SRL CUI: 17084480 | 615,893 | — | — | 615,893 | 3.2% | 2 |
| 7 | EDU MAC-2000 SRL CUI: 36363210 | 577,631 | — | — | 577,631 | 3.0% | 2 |
| 8 | BNBUSINESS SRL CUI: 10933694 | — | — | 576,736 | 576,736 | 3.0% | 1 |
| 9 | B & M AUTO GAZ SRL CUI: 30500830 | 548,412 | — | — | 548,412 | 2.9% | 10 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 499,500 | 499,500 | 2.6% | 1 |
The share is taken of the 19.18 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 |
|---|---|---|---|---|
| DA41156776 | ALGABI PROIECT SRL CUI: 33843612 | 79418000-7 | 11.09.2026 | 5,000 |
| Contract object: servicii expert cooptat consultanta in achizitii | ||||
| DA41078806 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 31.08.2026 | 5,443 |
| Contract object: placute inmatriculare vehicule lente ,mopede+certificat inscriere+husa | ||||
| DA41036203 | BMT IT PLACE SRL CUI: 51075601 | 38651000-3 | 24.08.2026 | 1,934 |
| Contract object: aparat foto canon eos 2000d | ||||
| DA40959967 | GHEORGHIU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 45104591 | 71241000-9 | 10.08.2026 | 35,000 |
| Contract object: studiu de fezabilitate | ||||
| DA40846542 | ORIZONTURI 2025 SRL CUI: 19039648 | 71241000-9 | 17.07.2026 | 110,000 |
| Contract object: servicii intocmire studiul de fezabilitate/dali obtinere avize, pentru constructii civile, inclusiv | ||||
| DA40753406 | ALMER PROIECT SRL CUI: 34963250 | 71322000-1 | 02.07.2026 | 30,000 |
| Contract object: revizuire proiect imbracaminti bituminoase usoare pe strat de piatra existent 3.6 km | ||||
| DA40614079 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | 80530000-8 | 12.06.2026 | 5,632 |
| Contract object: cursuri instruire asistenti personali ai persoanelor cu handicap grav | ||||
| DA40606944 | MADERIS TRADING SRL CUI: 14944629 | 60441000-1 | 11.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa | ||||
| DA40582393 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30232110-8 | 09.06.2026 | 28,096 |
| Contract object: mulifunctional color a3 konica minolta bizhub | ||||
| DA40548411 | INK BIROTICA SRL CUI: 32794252 | 30197644-2 | 04.06.2026 | 4,880 |
| Contract object: hartie copiator iq economy a4,80g/mp,500 coli/top | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977215 | TOPO ROMCAD SRL CUI: 39750326 | 71351810-4 | 04.08.2023 | 1,500 |
| Contract object: servicii topo-cadastrale_ necesare realizarii obiectvului de investitii infiintare centru comunitar integrat in comuna sadova, judetul dolj _ pnrr c12 , _ ridicare topografica cu viza ocpi dolj . | ||||
| DAN1977211 | TOPO ROMCAD SRL CUI: 39750326 | 71354300-7 | 04.08.2023 | 3,500 |
| Contract object: servicii topo-cadastrale_ necesare realizarii obiectvului de investitii infiintare centru comunitar integrat in comuna sadova, judetul dolj _ pnrr c12 _ prima inregistrare pentru imobilul sus mentionat. | ||||
| DAN1928009 | OSTROVEANU NICU-STELICA PERSOANA FIZICA AUTORIZATA CUI: 42318701 | 03121100-6 | 24.05.2023 | 20,000 |
| Contract object: flori ghiveci | ||||
| DAN1878854 | DD ELECTRO CONSTRUCT SRL CUI: 23267903 | 31680000-6 | 14.03.2023 | 4,300 |
| Contract object: programatoare (ceas programator), cantitate _ 10 bucati + montaj. | ||||
| DAN1873624 | VISANU GHEORGHE - DIRIGINTE SANTIER CUI: 23690813 | 71520000-9 | 06.03.2023 | 16,000 |
| Contract object: serviciile de supraveghere a lucrarilor-diringinte santier, obiectiv: imracaminti bituminoase usoare pe pietruiri existente, comuna sadova , judetul dolj | ||||
| DAN1801295 | DD ELECTRO CONSTRUCT SRL CUI: 23267903 | 50232100-1 | 23.11.2022 | 3,200 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DAN1750430 | DUNLITE COM SRL CUI: 9027530 | 44111400-5 | 07.09.2022 | 242 |
| Contract object: -amorsa lavabila eco 10 litri - 1 bucata;<br>-vopsea lavabila innenweiss de interior 15 litri- 1 bucata;<br>-super rigips _ 5 kg ;<br>-folie de acoperire 5x4_ 20 mp;<br>-trafalet 25 cm - 2 bucati;<br>-gratar - 2 bucati;<br>-pensula lata 100 mm, maner plastic - 1 bucata;<br>-banda plata 36 mm x 50 m - 2 bucati;<br>-smirghel p 120-1 bucata. | ||||
| DAN1750426 | CORENA TRANS ROUTE SRL CUI: 25172591 | 44411000-4 | 07.09.2022 | 441 |
| Contract object: - teu pe fi 25 eg_ 2 (doua) bucati ;<br>-pe fi _25 ( douazeci si cinci ) metri liniari ;<br>-teava pvc fi50/2m _ 1 ( o ) bucata;<br>-teava pvc f110/4ml _ 5 (cinci) bucati;<br>-teava pvc f110/2ml _ 2 (doua) bucati;<br>-teu 110 pvc _ 3 (trei) bucati;<br>-cot 110/90 _ 6 (sase) bucati;<br>-banda teflon _ 5(cinci) bucati;<br>-robinet tr ferro _ 1( o ) bucata;<br>-robinet ds ferro_ 1( o ) bucata;<br>-robinet pe fi 25 _ 2 (doua) bucati. | ||||
| DAN1750407 | CORENA TRANS ROUTE SRL CUI: 25172591 | 44800000-8 | 07.09.2022 | 1,878 |
| Contract object: -lant_48 ( patruzeci si opt ) metri liniari ;<br>-lac savana cires 3 l _ 9 (noua) bucati ;<br>-diluant 1 l _ 15 (cincisprezece )bucati. | ||||
| DAN1750392 | CORENA TRANS ROUTE SRL CUI: 25172591 | 09211000-1 | 07.09.2022 | 1,353 |
| Contract object: -ulei auto t90 1 l _30 (treizeci) bucati ;<br>-ulei mobil 1 l _30 (treizeci) bucati ;<br>-ulei h46 1 l_ 20 (douazeci) bucati . | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126971 | procedura simplificata | 39160000-1 | 23.10.2025 | 332,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat com.sadova, jud.dolj - mobilier pentru dotarea salilor de clasa contract de finantare nr. 1781 dot 2023 finantat prin pnrr comp.c15 - mobilierul achizitionat prin proiect vor fi utilizate in cadrul unitatilor de invatamant preuniversitar din com. sadova, dj | ||||
| SCNA1116491 | procedura simplificata | 43262000-7 | 23.01.2025 | 499,500 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1110787 | procedura simplificata | 30200000-1 | 18.09.2024 | 576,736 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna sadova, judetul dolj | ||||
| SCNA1086323 | procedura simplificata | 45233220-7 | 15.05.2023 | 2,058,621 |
| Contract object: proiectare si executie imbracaminti bituminoase usoare pe pietruiri existente,comuna sadova, judetul dolj | ||||
| SCNA1063971 | procedura simplificata | 71354300-7 | 29.12.2021 | 25,000 |
| Contract object: servicii de cadastru si inscrierea in cartea funciara a imobilelor in comuna sadova, judetul dolj_realizare documentatii tehnice cadastrale pentru inscrierea in cartea funciara a strazilor comunale cu o lungime de aproximativ 40 km | ||||
| SCNA1015898 | procedura simplificata | 45233140-2 | 08.05.2019 | 837,636 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrare pentru obiectivul de investitii covor bituminos pe strazi rurale, comuna sadova, judetul dolj | ||||
| SCNA1014818 | procedura simplificata | 71322000-1 | 11.04.2019 | 29,500 |
| Contract object: servicii de proiectare - intocmire proiect tehnic, detalii de executie, documentatie tehnica pentru obtinerea autorizatiei de construire - si asistenta tehnica din partea proiectantului pentru obiectivul de investitie <br>construirea unei platforme de depozitare si gospodarire a gunoiului de grajd, comuna sadova, judetul dolj | ||||
- 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/4553437/api/v1/authorities/4553437/spend/api/v1/authorities/4553437/scores/api/v1/authorities/4553437/benchmarks/api/v1/authorities/4553437/county/api/v1/red-flags/by-authority/4553437/api/v1/authorities/4553437/years/api/v1/authorities/4553437/cpv/api/v1/authorities/4553437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders