Total spending
82.40 Mn.
8 suppliers · spent between 2022 and 2024
Direct purchases
604,800 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
81.80 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.7%
604,800 RON of 82.40 Mn. without a tender
National median: 33.4%
Ranked 4,231 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in SUCEAVA county · Ranked 40 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 7 largest CPV groups, out of 7; the other 0 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 | SIGM - HOME PROJECTS SRL CUI: 28510026 | — | — | 20,249,250 | 20,249,250 | 32.6% | 1 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 20,249,250 | 20,249,250 | 32.6% | 1 |
| 3 | CONEST SA CUI: 1959695 | — | — | 20,249,250 | 20,249,250 | 32.6% | 1 |
| 4 | MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | 30,000 | — | 798,008 | 828,008 | 1.3% | 2 |
| 5 | ROMEST SERVICE SRL CUI: 11565817 | 280,000 | — | — | 280,000 | 0.5% | 2 |
| 6 | PROTESS CONSULTING SRL CUI: 34003389 | 270,000 | — | — | 270,000 | 0.4% | 1 |
| 7 | GROJDEA I IOANA - CABINET DE AVOCAT CUI: 19624501 | 20,000 | — | — | 20,000 | 0.0% | 2 |
| 8 | CRONICA MEDIA SRL CUI: 33671592 | 4,800 | — | — | 4,800 | 0.0% | 2 |
The share is taken of the 62.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 20.25 Mn. 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 |
|---|---|---|---|---|
| DA35566708 | CRONICA MEDIA SRL CUI: 33671592 | 72413000-8 | 21.04.2024 | 3,000 |
| Contract object: servicii de proeictare pe site | ||||
| DA35566709 | CRONICA MEDIA SRL CUI: 33671592 | 72611000-6 | 21.04.2024 | 1,800 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA35377934 | ROMEST SERVICE SRL CUI: 11565817 | 79418000-7 | 28.03.2024 | 10,000 |
| Contract object: servicii de consutanta in organizarea procedurii de achizitie de servicii de spervizare a lucrarilor | ||||
| DA35036964 | PROTESS CONSULTING SRL CUI: 34003389 | 79400000-8 | 14.02.2024 | 270,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA34293675 | ROMEST SERVICE SRL CUI: 11565817 | 71356100-9 | 19.10.2023 | 270,000 |
| Contract object: servicii de verificare tehnica de calitate a pth/de retea inteligenta de transport/distributie gaz | ||||
| DA33035120 | MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | 71311000-1 | 18.04.2023 | 30,000 |
| Contract object: infiintare retea de distributie gaze naturale | ||||
| DA32152312 | GROJDEA I IOANA - CABINET DE AVOCAT CUI: 19624501 | 79100000-5 | 13.12.2022 | 10,000 |
| Contract object: servicii juridice de consultanta pentru procedurile de achizitie - gaz | ||||
| DA32151922 | GROJDEA I IOANA - CABINET DE AVOCAT CUI: 19624501 | 79418000-7 | 13.12.2022 | 10,000 |
| Contract object: consultanta concesiuni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104090 | procedura simplificata | 71520000-9 | 17.05.2024 | 798,008 |
| Contract object: serviciile de supervizare a lucrarilor de executie pentru obiectivul de investitii: construirea retelei inteligente de transport si distributie gaze naturale in comunele fantana mare, boroaia si bogdanesti | ||||
| CAN1114262 | licitatie deschisa | 45231221-0 | 25.10.2023 | 80,997,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul construirea retelei inteligente de transport si distributie gaze naturale in comunele fantana - mare, boroaia, bogdanesti | ||||
- 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/47175300/api/v1/authorities/47175300/spend/api/v1/authorities/47175300/scores/api/v1/authorities/47175300/benchmarks/api/v1/authorities/47175300/county/api/v1/red-flags/by-authority/47175300/api/v1/authorities/47175300/years/api/v1/authorities/47175300/cpv/api/v1/authorities/47175300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders