Total spending
67.59 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
26.93 Mn.
768 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.66 Mn.
14 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
39.8%
26.93 Mn. of 67.59 Mn. without a tender
National median: 33.4%
Ranked 1,570 of 4,323
HHI
3,067
0 of 2 markets concentrated
National median: 1,961
Ranked 776 of 3,055
In county context: 0.41% of everything spent in SUCEAVA county · Ranked 54 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 97; the other 85 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 | MITROFAN SRL CUI: 3405840 | 11,391,613 | — | 14,993,349 | 26,384,962 | 39.0% | 55 |
| 2 | TEST PRIMA SRL CUI: 744639 | — | — | 9,098,996 | 9,098,996 | 13.5% | 1 |
| 3 | EURO EST GROUP SRL CUI: 15049525 | 197,722 | — | 5,260,719 | 5,458,441 | 8.1% | 6 |
| 4 | ACCIPITER SRL CUI: 31258809 | 117,674 | — | 2,873,785 | 2,991,459 | 4.4% | 2 |
| 5 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 2,501,149 | 2,501,149 | 3.7% | 1 |
| 6 | GENERAL CONSTRUCT SRL CUI: 6908390 | 75,544 | — | 1,888,565 | 1,964,109 | 2.9% | 2 |
| 7 | CAST-AUTO SRL CUI: 6406998 | — | — | 1,387,139 | 1,387,139 | 2.1% | 1 |
| 8 | GEODESIGN SURVEY SRL CUI: 28915275 | 1,242,544 | — | — | 1,242,544 | 1.8% | 38 |
| 9 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 1,017,994 | — | — | 1,017,994 | 1.5% | 28 |
| 10 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | 465,659 | — | 540,165 | 1,005,824 | 1.5% | 18 |
The share is taken of the 67.59 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41290707 | TEHNO LESAN SRL CUI: 25435183 | 31681410-0 | 29.09.2026 | 5,825 |
| Contract object: materiale iluminat electric stradal | ||||
| DA41257994 | EON ASIST COMPLET SA CUI: 32602667 | 45310000-3 | 24.09.2026 | 57,462 |
| Contract object: livrare si instalare solutie de compensare a energiei reactive capacitive cu bobina shunt 25 kvar | ||||
| DA41230300 | IRYSNET SRL CUI: 37314380 | 79930000-2 | 24.09.2026 | 5,925 |
| Contract object: consultanta proiectare sistem de securitate, supraveghere video, antiefractie si control acces | ||||
| DA41095944 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 79418000-7 | 02.09.2026 | 2,003 |
| Contract object: servicii consultanta achizitii spatiu recreere costina, comuna todiresti proiect finantat pringal | ||||
| DA41095890 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 79411000-8 | 02.09.2026 | 17,034 |
| Contract object: servicii consultanta implementarspatiu recreere costina, comuna todiresti proiect finantat prin gal | ||||
| DA41095825 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71322000-1 | 02.09.2026 | 34,057 |
| Contract object: servicii de proiectare ,, spatiu recreere costina, comuna todiresti ,, proiect finantat prin gal | ||||
| DA41095626 | TEHNIC CONSULT ASIST SRL CUI: 47321171 | 71247000-1 | 02.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA41068094 | ARENA TOPOCAD SRL CUI: 40398100 | 38221000-0 | 02.09.2026 | 73,525 |
| Contract object: sistem inteligent de management pentru integrarea datelor spatiale intr-o solutie g.i.s | ||||
| DA41065307 | MITROFAN SRL CUI: 3405840 | 45233222-1 | 28.08.2026 | 694,968 |
| Contract object: realizare parcare si acces din dj 178d localitatea solonet, comuna todiresti, judetul suceava | ||||
| DA40889341 | ZAPPING MEDIA SRL CUI: 26988467 | 22462000-6 | 27.07.2026 | 840 |
| Contract object: materiale publicitare proiect pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144055 | licitatie deschisa | 77231600-4 | 27.03.2025 | 2,873,785 |
| Contract object: impadurirea terenurilor agricole detinute de uat todiresti - suceava | ||||
| SCNA1117784 | procedura simplificata | 45233161-5 | 05.03.2025 | 1,831,683 |
| Contract object: realizare trotuare in satele todiresti, parhauti si costana, judetul suceava | ||||
| SCNA1107456 | procedura simplificata | 30213000-5 | 12.07.2024 | 540,165 |
| Contract object: furnizare de dotari pentru proiectul de investitii dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna todiresti - cod f-pnrr-dotari-2023-3414 nr. 1236dot/2023 | ||||
| SCNA1103062 | procedura simplificata | 45233120-6 | 29.04.2024 | 18,197,993 |
| Contract object: modernizare infrastructura rutiera in cadrul comunei todiresti, judetul suceava | ||||
| SCNA1098704 | procedura simplificata | 45232150-8 | 05.02.2024 | 5,002,298 |
| Contract object: continuare lucrari pentru finalizarea obiectivului alimentare cu apa sat todiresti, comuna todiresti, judetul suceava | ||||
| SCNA1098460 | procedura simplificata | 45233161-5 | 30.01.2024 | 1,413,028 |
| Contract object: executie lucrari aferente proiectului realizare trotuare adiacente dj 178a comuna todiresti, judetul suceava | ||||
| SCNA1065044 | procedura simplificata | 45233120-6 | 24.01.2022 | 605,411 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri locale, sat solonet, comuna todiresti, judetul suceava | ||||
| SCNA1041782 | procedura simplificata | 45453000-7 | 28.08.2020 | 888,406 |
| Contract object: executie lucrari in baza pt ptr obiectiv de investitii reabilitare, modernizare si extindere scoala gimnaziala din localitatea parhauti, comuna todiresti, judetul suceava | ||||
| SCNA1036997 | procedura simplificata | 45453000-7 | 18.05.2020 | 2,044,231 |
| Contract object: executie lucrari in baza pt ptr obiectiv de investitii reabilitare, modernizare si extindere scoala gimnaziala i. v. rachieru sat solonet, comuna todiresti, judetul suceava | ||||
| SCNA1017037 | procedura simplificata | 34144210-3 | 28.05.2019 | 404,000 |
| Contract object: achizitie autospeciala de pompieri pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna todiresti, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionare autospeciala de pompieri pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna todiresti, 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/4326922/api/v1/authorities/4326922/spend/api/v1/authorities/4326922/scores/api/v1/authorities/4326922/benchmarks/api/v1/authorities/4326922/county/api/v1/red-flags/by-authority/4326922/api/v1/authorities/4326922/years/api/v1/authorities/4326922/cpv/api/v1/authorities/4326922/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders