Total spending
23.60 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
11.67 Mn.
412 purchases
Offline purchases
266,751 RON
17 purchases
Tenders
11.67 Mn.
11 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
50.6%
11.93 Mn. of 23.60 Mn. without a tender
National median: 33.4%
Ranked 839 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in SUCEAVA county · Ranked 135 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 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 | DANLIN XXL SRL CUI: 16360111 | 296,605 | — | 8,530,174 | 8,826,779 | 37.4% | 10 |
| 2 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 1,583,965 | — | — | 1,583,965 | 6.7% | 5 |
| 3 | MEDIA ROM GRUP SRL CUI: 13756430 | 1,049,040 | — | — | 1,049,040 | 4.4% | 60 |
| 4 | DRIU TRANS SRL CUI: 15254716 | 827,424 | — | — | 827,424 | 3.5% | 12 |
| 5 | SARA-ARIANA SRL CUI: 21482743 | 730,365 | — | — | 730,365 | 3.1% | 20 |
| 6 | DH-INVEST SRL CUI: 35873466 | — | — | 613,950 | 613,950 | 2.6% | 1 |
| 7 | MAREUROPA CONSTRUCT 2008 SRL CUI: 23138518 | — | — | 603,250 | 603,250 | 2.6% | 1 |
| 8 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | 508,487 | — | — | 508,487 | 2.2% | 9 |
| 9 | VILFER TRANS SRL CUI: 22762440 | 451,511 | — | — | 451,511 | 1.9% | 2 |
| 10 | AIC TRUCKS SA CUI: 36125153 | — | — | 428,570 | 428,570 | 1.8% | 1 |
The share is taken of the 23.60 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 |
|---|---|---|---|---|
| DA41234022 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 22.09.2026 | 263 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||
| DA41182515 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 15.09.2026 | 26,280 |
| Contract object: motorina standard cu op la 30 zile | ||||
| DA41129358 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 08.09.2026 | 825 |
| Contract object: panou de informare fara picioare, dimensiune 1500x2000 mm | ||||
| DA41114267 | EUDES PROJECT SRL CUI: 29472184 | 71335000-5 | 04.09.2026 | 5,000 |
| Contract object: documentatie pentru aviz de gospodarire a apelor ( exploatare max 2000mc) | ||||
| DA41111924 | POSTOLACHE CIPRIAN COSTEL INTREPRINDERE INDIVIDUALA CUI: 46765079 | 50112000-3 | 04.09.2026 | 5,000 |
| Contract object: reparati si revizie | ||||
| DA41051198 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 26.08.2026 | 1,117 |
| Contract object: pachet articole de birou | ||||
| DA40999795 | POSTOLACHE CIPRIAN COSTEL INTREPRINDERE INDIVIDUALA CUI: 46765079 | 50112000-3 | 17.08.2026 | 5,000 |
| Contract object: reparatii auto microbuz | ||||
| DA40989859 | CASIAN NIMO SRL CUI: 15714903 | 44192000-2 | 13.08.2026 | 7,223 |
| Contract object: pachet materiale contructii | ||||
| DA40979078 | DRIU TRANS SRL CUI: 15254716 | 45520000-8 | 13.08.2026 | 91,800 |
| Contract object: inchiriere utilaj | ||||
| DA40970341 | AUTODIEZ SRL CUI: 13567415 | 34913000-0 | 11.08.2026 | 645 |
| Contract object: solutie adblue 20l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638725 | BUDAN C CARMEN - CABINET AVOCATURA CUI: 20623330 | 79110000-8 | 23.12.2025 | 5,000 |
| Contract object: servicii de avocatura | ||||
| DAN2635789 | ASOCIATIA SPRIJINA CAINII CUI: 40396428 | 85200000-1 | 19.12.2025 | 62,050 |
| Contract object: gestionare caini fara stapan | ||||
| DAN2635768 | ARAP N RADU PERSOANA FIZICA AUTORIZATA CUI: 46954051 | 79952100-3 | 19.12.2025 | 17,500 |
| Contract object: servicii muzicale | ||||
| DAN2635752 | SCUT SA CUI: 955342 | 50112200-5 | 19.12.2025 | 6,722 |
| Contract object: revizie camion ford | ||||
| DAN2635745 | ANTSERVICE SRL CUI: 36409732 | 50800000-3 | 19.12.2025 | 3,760 |
| Contract object: reparatii imprimate | ||||
| DAN2635738 | MARE COMP SRL CUI: 15114364 | 34913000-0 | 19.12.2025 | 7,563 |
| Contract object: amvelopa | ||||
| DAN2635732 | SPACEHOST SRL CUI: 32694431 | 72510000-3 | 19.12.2025 | 3,260 |
| Contract object: administrare pagina web | ||||
| DAN2635728 | POSTOLACHE CIPRIAN COSTEL INTREPRINDERE INDIVIDUALA CUI: 46765079 | 50000000-5 | 19.12.2025 | 19,230 |
| Contract object: reparatii auto | ||||
| DAN2635695 | ADJECTIV CONSULTING SRL CUI: 28593889 | 79417000-0 | 19.12.2025 | 4,800 |
| Contract object: servicii ssm | ||||
| DAN2635680 | IMPRIMATE SRL CUI: 5116422 | 30199000-0 | 19.12.2025 | 9,518 |
| Contract object: produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132241 | procedura simplificata | 39162100-6 | 22.05.2026 | 330,815 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna todiresti, judetul vaslui, reluare lot 1, lot 3, lot 4 | ||||
| SCNA1113102 | procedura simplificata | 37000000-8 | 04.11.2024 | 301,045 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna todiresti, judetul vaslui, lot 1, lot 2, lot 3, lot 4, lot 5 | ||||
| CAN1130409 | licitatie deschisa | 30000000-9 | 24.07.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: 28 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1091939 | procedura simplificata | 72260000-5 | 11.09.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1085369 | procedura simplificata | 45233100-0 | 21.04.2023 | 4,581,790 |
| Contract object: executie lucrari pentru obiectul modernizare drumuri satesti in comuna todiresti, judetul vaslui | ||||
| SCNA1077002 | procedura simplificata proprie | 33140000-3 | 05.10.2022 | 109,863 |
| Contract object: achizitie de echipamente sanitare pentru comuna todiresti,judetul vaslui, necesare desfasurarii activitatii didactice in contextul crizei provocate de covid-19 | ||||
| SCNA1047312 | procedura simplificata | 34130000-7 | 15.12.2020 | 428,570 |
| Contract object: achizitie autobasculanta 8x4,comuna todiresti, judetul vaslui | ||||
| SCNA1013327 | procedura simplificata | 45215100-8 | 07.03.2019 | 603,250 |
| Contract object: executie de lucrari pentru obiectivul: infiintare cladire cabinete medicale in comuna todiresti, judetul vaslui | ||||
| SCNA1009417 | procedura simplificata | 45453000-7 | 05.12.2018 | 613,950 |
| Contract object: executie lucrari la obiectivul: modernizare si dotare scoala cu clasele i-viii sat todiresti, comuna todiresti, judetul vaslui in vederea obtinerii autorizatiei sanitare de functionare | ||||
| SCNA1003072 | procedura simplificata | 45233120-6 | 21.08.2018 | 3,948,384 |
| Contract object: executie de lucrari pentru obiectivul modernizare drumuri de interes local in comuna todiresti, jud. vaslui | ||||
- 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/3337630/api/v1/authorities/3337630/spend/api/v1/authorities/3337630/scores/api/v1/authorities/3337630/benchmarks/api/v1/authorities/3337630/county/api/v1/red-flags/by-authority/3337630/api/v1/authorities/3337630/years/api/v1/authorities/3337630/cpv/api/v1/authorities/3337630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders