Total spending
46.67 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
22.34 Mn.
777 purchases
Offline purchases
85,583 RON
105 purchases
Tenders
24.24 Mn.
11 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.1%
22.43 Mn. of 46.67 Mn. without a tender
National median: 33.4%
Ranked 985 of 4,323
HHI
2,731
0 of 2 markets concentrated
National median: 1,961
Ranked 942 of 3,055
In county context: 0.53% of everything spent in VASLUI county · Ranked 39 of 319 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 99; the other 87 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 | TOP SCAV SRL CUI: 24351785 | 184,250 | — | 10,345,632 | 10,529,882 | 22.6% | 3 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | 750,219 | — | 6,240,000 | 6,990,219 | 15.0% | 3 |
| 3 | FLORCONSTRUCT SRL CUI: 5031652 | 1,226,507 | — | 1,970,060 | 3,196,567 | 6.8% | 4 |
| 4 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 2,617,700 | — | — | 2,617,700 | 5.6% | 20 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,650,903 | — | — | 1,650,903 | 3.5% | 2 |
| 6 | ELBI SA CUI: 733362 | 1,550,222 | — | — | 1,550,222 | 3.3% | 20 |
| 7 | PROTESS CONSULTING SRL CUI: 34003389 | 1,311,750 | — | — | 1,311,750 | 2.8% | 13 |
| 8 | HIDROTERRA SA CUI: 715617 | — | — | 1,149,878 | 1,149,878 | 2.5% | 1 |
| 9 | FRITEHNIC SRL CUI: 32391250 | 846,783 | — | 232,524 | 1,079,307 | 2.3% | 18 |
| 10 | SERVAL SERVICE SECURITY SRL CUI: 37969282 | 58,000 | — | 992,132 | 1,050,132 | 2.3% | 5 |
The share is taken of the 46.67 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 |
|---|---|---|---|---|
| DA41278777 | IULI-MIHA SRL CUI: 20986246 | 45450000-6 | 29.09.2026 | 19,602 |
| Contract object: lucrari de reparatii scoala gimnaziala bogdanesti com.bogdanesti jud suceava | ||||
| DA41279397 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 42990000-2 | 28.09.2026 | 26,359 |
| Contract object: foarfeca pentru toaletat vegetatie | ||||
| DA41231639 | HAIDUCUL COM SRL CUI: 7071106 | 44423000-1 | 22.09.2026 | 921 |
| Contract object: pachet diverse articole | ||||
| DA41226551 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 21.09.2026 | 6,596 |
| Contract object: scaun bistro cr/neco maro deschis 335 3c | ||||
| DA41191607 | GEODESIGN SURVEY SRL CUI: 28915275 | 71354300-7 | 16.09.2026 | 19,200 |
| Contract object: servicii cadastrale de realizare documentatii pentru cartea funciara | ||||
| DA41176276 | MGM OFFICE SRL CUI: 46934682 | 79314000-8 | 15.09.2026 | 115,000 |
| Contract object: servicii de proiectare a sistemelor de stocare | ||||
| DA41068747 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 28.08.2026 | 1,681 |
| Contract object: pachet sanitare | ||||
| DA41045407 | HAIDUCUL COM SRL CUI: 7071106 | 44423000-1 | 25.08.2026 | 1,882 |
| Contract object: pachet diverse articole | ||||
| DA41021292 | TDP METAL CONSTRUCT SRL CUI: 33616881 | 45246400-7 | 21.08.2026 | 98,726 |
| Contract object: lucrari de excavare pentru intretinere curenta a albiei raului rasca | ||||
| DA41010367 | VERAMIN MARI SRL CUI: 36511740 | 39513000-1 | 19.08.2026 | 9,172 |
| Contract object: produse decorative masa-lenjerie de masa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803492 | MASTEL SERV SRL CUI: 5439369 | 34913000-0 | 08.07.2026 | 130 |
| Contract object: kit intretinere motocoasa | ||||
| DAN2803465 | TEHNOCHIM SRL CUI: 5020688 | 24312220-2 | 08.07.2026 | 1,143 |
| Contract object: hipoclorit de sodiu 12,5% | ||||
| DAN2803337 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 71620000-0 | 08.07.2026 | 783 |
| Contract object: analize apa | ||||
| DAN2803325 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 71620000-0 | 08.07.2026 | 1,076 |
| Contract object: analize apa | ||||
| DAN2803312 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 71620000-0 | 08.07.2026 | 783 |
| Contract object: analize apa | ||||
| DAN2803200 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 32939205 | 35821000-5 | 08.07.2026 | 2,005 |
| Contract object: steaguri tricolor si ue | ||||
| DAN2803189 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 08.07.2026 | 1,100 |
| Contract object: rca 1 an sv 83 bog | ||||
| DAN2803173 | BURCIOAGA BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 36640957 | 39296000-3 | 08.07.2026 | 375 |
| Contract object: coroane cu flori artificiale | ||||
| DAN2803149 | AUTO ROSCA SRL CUI: 40877910 | 71631200-2 | 08.07.2026 | 550 |
| Contract object: inspectie tehnica microbuz, descarcare card, diagnoza auto | ||||
| DAN2803138 | FURNIZORUL MEU SRL CUI: 27602920 | 34300000-0 | 08.07.2026 | 1,340 |
| Contract object: capat de bara pentru mecalac 990 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106992 | procedura simplificata | 45233120-6 | 05.07.2024 | 6,240,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare retea de drumuri de interes local in comuna bogdanesti, judetul suceava | ||||
| SCNA1101705 | procedura simplificata | 30213300-8 | 08.04.2024 | 494,238 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 bogdanesti, judetul suceava | ||||
| SCNA1100938 | procedura simplificata | 39160000-1 | 25.03.2024 | 400,000 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 bogdanesti, judetul suceava | ||||
| SCNA1100641 | procedura simplificata | 45453000-7 | 18.03.2024 | 1,737,397 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare energetica camin cultural, sat bogdanesti, comuna bogdanesti, jud. suceava | ||||
| PCA1002529 | procedura simplificata | 50232100-1 | 11.12.2023 | 32,073 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bogdanesti, judetul suceava | ||||
| SCNA1094956 | procedura simplificata | 45453000-7 | 08.11.2023 | 1,239,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare energetica camin cultural, sat bogdanesti, comuna bogdanesti, jud. suceava | ||||
| SCNA1092719 | procedura simplificata | 45221110-6 | 26.09.2023 | 2,299,757 |
| Contract object: executia lucrarilor pentru construire pod si punte, in comuna bogdanesti, judetul suceava | ||||
| SCNA1085739 | procedura simplificata | 45232411-6 | 02.05.2023 | 9,195,754 |
| Contract object: executia lucrarilor pentru infiintare sistem de canalizare si statie de epurare in comuna bogdanesti, judetul suceava | ||||
| SCNA1065794 | procedura simplificata | 90511000-2 | 14.02.2022 | 232,524 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei bogdanesti, judetul suceava | ||||
| SCNA1040264 | procedura simplificata | 43262000-7 | 28.07.2020 | 400,900 |
| Contract object: furnizare buldoexcavator pentru investitia achizitie utilaj pentru comuna bogdanesti, 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/4326817/api/v1/authorities/4326817/spend/api/v1/authorities/4326817/scores/api/v1/authorities/4326817/benchmarks/api/v1/authorities/4326817/county/api/v1/red-flags/by-authority/4326817/api/v1/authorities/4326817/years/api/v1/authorities/4326817/cpv/api/v1/authorities/4326817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders