Total spending
443.96 Mn.
817 suppliers · spent between 2018 and 2026
Direct purchases
72.67 Mn.
10,218 purchases
Offline purchases
1.73 Mn.
278 purchases
Tenders
369.56 Mn.
80 procedures · 96 contracts
Single-bidder rate
48.5%
97 lots
National rate: 40.9%
Ranked 2,132 of 5,138
DSI index
16.8%
74.40 Mn. of 443.96 Mn. without a tender
National median: 33.4%
Ranked 3,612 of 4,323
HHI
2,553
1 of 8 markets concentrated
National median: 1,961
Ranked 1,071 of 3,055
In county context: 2.67% of everything spent in SUCEAVA county · Ranked 6 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 12 largest CPV groups, out of 197; the other 185 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 | ELSACO ELECTRONIC SRL CUI: 7464520 | 558,547 | 18,846 | 76,600,000 | 77,177,393 | 17.4% | 7 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 49,622,519 | 49,622,519 | 11.2% | 5 |
| 3 | FRITEHNIC SRL CUI: 32391250 | — | — | 45,161,298 | 45,161,298 | 10.2% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 456,765 | — | 16,031,402 | 16,488,167 | 3.7% | 6 |
| 5 | ALCAROM SRL CUI: 16654869 | — | — | 16,217,647 | 16,217,647 | 3.7% | 2 |
| 6 | KES BUSINESS SRL CUI: 34697191 | — | — | 14,750,606 | 14,750,606 | 3.3% | 1 |
| 7 | AVRIL SRL CUI: 2825969 | — | — | 14,750,606 | 14,750,606 | 3.3% | 1 |
| 8 | FRASINUL SRL CUI: 12337680 | 3,850,712 | — | 9,286,000 | 13,136,712 | 3.0% | 13 |
| 9 | TOPGEOSYS SRL CUI: 17628884 | 1,112,022 | — | 8,720,067 | 9,832,089 | 2.2% | 32 |
| 10 | MAGHEBO SRL CUI: 18996949 | 517,190 | — | 8,929,945 | 9,447,135 | 2.1% | 9 |
The share is taken of the 443.96 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 |
|---|---|---|---|---|
| DA41302596 | DAKORE ADVERT SRL CUI: 27058969 | 22459000-2 | 30.09.2026 | 136 |
| Contract object: bilete autobuz - municipiul vatra dornei | ||||
| DA41299925 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | 44100000-1 | 30.09.2026 | 247 |
| Contract object: materiale intretinere - canalizare - str. republicii, nr.5 - mun. vatra dornei | ||||
| DA41298936 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 30.09.2026 | 272 |
| Contract object: materiale - primaria mun. vatra dornei | ||||
| DA41298916 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 30.09.2026 | 17 |
| Contract object: materiale - primaria mun. vatra dornei | ||||
| DA41292783 | DATACOM ONE SRL CUI: 54188486 | 72514300-4 | 30.09.2026 | 24,000 |
| Contract object: servicii de administrare si mentenanta preventiva si corectitiva a retelei de date - primaria v. d. | ||||
| DA41285618 | DIREKTASIG FILADELFIA BROKER DE ASIGURARE SRL CUI: 15739878 | 66512100-3 | 29.09.2026 | 1,329 |
| Contract object: asigurare accidente persoane - autobuze mercedes conecto | ||||
| DA41292185 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 29.09.2026 | 200 |
| Contract object: materiale - reparatii - primaria mun. vatra dornei | ||||
| DA41291485 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 29.09.2026 | 344 |
| Contract object: materiale- reparatie instalatie sanitara - caminul de batrani | ||||
| DA41291750 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 29.09.2026 | 218 |
| Contract object: materiale de constructie - primaria mun. vatra dornei | ||||
| DA41291338 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 29.09.2026 | 104 |
| Contract object: materiale - retele - centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850028 | CANDREA FLORIN-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 29793338 | 45500000-2 | 09.09.2026 | 700 |
| Contract object: prestari servicii- utilaj manytou | ||||
| DAN2849314 | CRISELIS-MED SRL CUI: 15401973 | 85140000-2 | 08.09.2026 | 180 |
| Contract object: servicii medicale - medicina muncii - control periodic - personal cabinet medical scolar | ||||
| DAN2842137 | SOPHIA 2004 SRL CUI: 16801404 | 39515000-5 | 28.08.2026 | 2,647 |
| Contract object: perdele, draperii, huse scaune- serviciu venituri | ||||
| DAN2839617 | DORNA ESCAPE SRL CUI: 43186900 | 55300000-3 | 25.08.2026 | 24,683 |
| Contract object: servicii de masa - ,, fanfara tenore 14-23 aug. 2026 | ||||
| DAN2839609 | ASOCIATIA FILANTROPICA CRESTINA SFINTII VOIEVOZI MIHAIL SI GAVRIL CUI: 26179032 | 55300000-3 | 25.08.2026 | 15,750 |
| Contract object: servicii de masa - tabara de bine | ||||
| DAN2833318 | CENTRUL DE SANATATE BUCOVINA SRL CUI: 16944005 | 85148000-8 | 17.08.2026 | 850 |
| Contract object: servicii de control, examinare analize coproparazitologice si coprobacteriologic - angajat caminul de batrani din mun. vatra dornei | ||||
| DAN2825173 | SOPHIA 2004 SRL CUI: 16801404 | 39515000-5 | 05.08.2026 | 1,930 |
| Contract object: perdele - birou secretar | ||||
| DAN2825072 | BEST WOOD TRADING SRL CUI: 46648583 | 60000000-8 | 05.08.2026 | 20,920 |
| Contract object: servicii de transport cu platforma - pentru autoutilitara basculanta man | ||||
| DAN2817866 | BADALUTA ANGEL-MARIAN INTREPRINDERE INDIVIDUALA CUI: 54088053 | 34913000-0 | 27.07.2026 | 233 |
| Contract object: materiale si servicii de reparatii motocoasa cu fir stihl | ||||
| DAN2816940 | LA EUGEN SRL CUI: 742450 | 15812100-4 | 24.07.2026 | 1,286 |
| Contract object: produse de patiserie - eveniment ,, aniversarea a 50 ani de la castorie - cupluri din mun. vatra dornei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136479 | procedura simplificata | 34144900-7 | 28.08.2026 | 721,471 |
| Contract object: furnizare de vehicule electrice in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025- 2030 | ||||
| SCNA1134284 | procedura simplificata | 45000000-7 | 23.06.2026 | 5,781,352 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie extindere corp cladire unitate de invatamant - lucrari constructie corp nou la scoala gimnaziala nr. 1 vatra dornei | ||||
| SCNA1133751 | procedura simplificata | 45112711-2 | 05.06.2026 | 2,934,082 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare spatii verzi in municipiul vatra dornei, cod smis: 353557 | ||||
| CAN1164663 | licitatie deschisa | 31681500-8 | 23.03.2026 | 945,473 |
| Contract object: dotarea municipiului vatra dornei cu statii de incarcare rapida pentru vehicule electrice | ||||
| SCNA1128849 | procedura simplificata | 39160000-1 | 12.12.2025 | 19,210 |
| Contract object: furnizare mobilier aferent obiectivului de investitii ,,constructia si echiparea infrastructurii educationale a unui corp de cladire nou al liceului tehnologic vasile deac din vatra dornei, judet suceava | ||||
| SCNA1127932 | procedura simplificata | 45223300-9 | 19.11.2025 | 2,899,082 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie amenajare parcari si drumuri acces - parcare mihai eminescu | ||||
| SCNA1114581 | procedura simplificata | 45000000-7 | 09.10.2025 | 2,672,103 |
| Contract object: executie lucrari pentru obiectivul de investitie renovarea energetica moderata a cladirii publice-biblioteca municipala g.t. kirileanu, municipiul vatra dornei, judetul suceava | ||||
| SCNA1122254 | procedura simplificata | 39162100-6 | 01.07.2025 | 491,624 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea unitatilor de invatamant prescolar si a unitatilor conexe din municipiul vatra dornei, judetul suceava, cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1122017 | procedura simplificata | 39160000-1 | 25.06.2025 | 953,475 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea unitatilor de invatamant prescolar si a unitatilor conexe din municipiul vatra dornei, judetul suceava, cu mobilier, materiale didactice si echipamente digitale | ||||
| CAN1149165 | licitatie deschisa | 30195200-4 | 19.06.2025 | 2,611,706 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea unitatilor de invatamant prescolar si a unitatilor conexe din municipiul vatra dornei, judetul suceava, cu mobilier, materiale didactice si echipamente digitale | ||||
- 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/7467268/api/v1/authorities/7467268/spend/api/v1/authorities/7467268/scores/api/v1/authorities/7467268/benchmarks/api/v1/authorities/7467268/county/api/v1/red-flags/by-authority/7467268/api/v1/authorities/7467268/years/api/v1/authorities/7467268/cpv/api/v1/authorities/7467268/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders