Total spending
77.70 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
31.96 Mn.
626 purchases
Offline purchases
515,090 RON
2 purchases
Tenders
45.23 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
41.8%
32.47 Mn. of 77.70 Mn. without a tender
National median: 33.4%
Ranked 1,409 of 4,323
HHI
3,529
0 of 2 markets concentrated
National median: 1,961
Ranked 584 of 3,055
In county context: 0.47% of everything spent in SUCEAVA county · Ranked 44 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 84; the other 72 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 DECON SRL CUI: 15197440 | — | — | 25,261,974 | 25,261,974 | 32.5% | 1 |
| 2 | IOSIMAR SRL CUI: 17638616 | 5,569,391 | — | 16,663,015 | 22,232,406 | 28.6% | 37 |
| 3 | LODOR CONSTRUCT SRL CUI: 30227073 | 5,783,094 | — | — | 5,783,094 | 7.4% | 23 |
| 4 | TIMAOS SRL CUI: 25650173 | 314,353 | 436,629 | 1,674,988 | 2,425,970 | 3.1% | 5 |
| 5 | TUGACON SRL CUI: 43942907 | 1,924,050 | — | — | 1,924,050 | 2.5% | 11 |
| 6 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | 133,143 | — | 1,631,650 | 1,764,793 | 2.3% | 13 |
| 7 | DORITEO CONSTRUCT SRL CUI: 44899546 | 1,236,903 | — | — | 1,236,903 | 1.6% | 6 |
| 8 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 1,127,000 | — | — | 1,127,000 | 1.5% | 6 |
| 9 | ROTMAC-ECO SRL CUI: 23147974 | 1,101,373 | — | — | 1,101,373 | 1.4% | 17 |
| 10 | SMART ENERGY SRL CUI: 19030541 | 664,710 | — | — | 664,710 | 0.9% | 30 |
The share is taken of the 77.70 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 |
|---|---|---|---|---|
| DA41265591 | VAL COM SRL CUI: 3174516 | 45310000-3 | 25.09.2026 | 116,900 |
| Contract object: extindere retea electrica de iluminat public in zona bariera - peco in comuna vicovu de jos | ||||
| DA41257463 | SMART ENERGY SRL CUI: 19030541 | 45310000-3 | 24.09.2026 | 100,099 |
| Contract object: lucrari de aee statie epurare apartinand comunei vicov de jos, jud. suceava | ||||
| DA41193620 | KRONEMAG MILLENIUM SRL CUI: 23179283 | 34928520-9 | 16.09.2026 | 17,244 |
| Contract object: stalpi de iluminat + accesorii iluminat | ||||
| DA41166772 | IOSIMAR SRL CUI: 17638616 | 45233120-6 | 11.09.2026 | 190,651 |
| Contract object: lucrari de reparatii pe drum comunal tubleni (drum lateral secman), comuna vicovu de jos, jud. sv | ||||
| DA41157462 | IOSIMAR SRL CUI: 17638616 | 45233120-6 | 10.09.2026 | 243,531 |
| Contract object: modernizare drum comunal la plesca in comuna vicovu de jos, judetul suceava | ||||
| DA41094471 | PROVESTIC ACR CONSULTING SRL CUI: 37565195 | 79418000-7 | 02.09.2026 | 30,000 |
| Contract object: consultanta - servicii auxiliare achizitiei privind proceduri de atribuire a contractelor | ||||
| DA40982638 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 12.08.2026 | 1,818 |
| Contract object: decathlon est- pachet articole sportive conf fp quo148085b4 | ||||
| DA40933739 | BES DIGITAL SRL CUI: 50847070 | 30197643-5 | 04.08.2026 | 1,690 |
| Contract object: hartie a4 absolut | ||||
| DA40915220 | IDEAL SECURITY SRL CUI: 38206416 | 32323500-8 | 30.07.2026 | 18,202 |
| Contract object: sistem de supraveghere video in zona parcului si a locului de joaca de la gradinita pod dabica | ||||
| DA40897816 | MOBILIER DIN ATELIER SRL CUI: 39400134 | 34928400-2 | 28.07.2026 | 31,728 |
| Contract object: pergola lemn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1189102 | TIMAOS SRL CUI: 25650173 | 45262800-9 | 22.11.2019 | 436,629 |
| Contract object: schimbare destinatie si extindere constructie existenta din locuinta in centrul medical bransament electric in comuna vicovu de jos, judetul suceava | ||||
| DAN1056516 | HIDROTERRA SA CUI: 715617 | 45233120-6 | 11.01.2019 | 78,461 |
| Contract object: reparatii drum scoala remezau,comuna vicovu de jos,jud.suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119598 | procedura simplificata | 45211340-4 | 24.04.2025 | 1,898,326 |
| Contract object: executie lucrari la obiectivul construirea de locuinte de serviciu - nzeb pentru specialistii din sanatate si invatamant din comuna vicovu de jos | ||||
| SCNA1115856 | procedura simplificata | 39100000-3 | 09.01.2025 | 701,150 |
| Contract object: dotarea invatamantului preuniversitar din comuna vicovu de jos , cod f-pnrr-dotari-2023-6585; contract de finantare nr. 1415dot 2023 - achizitie mobilier | ||||
| SCNA1112222 | procedura simplificata | 30213100-6 | 16.10.2024 | 930,500 |
| Contract object: dotarea invatamantului preuniversitar din comuna vicovu de jos , cod f-pnrr-dotari-2023-6585; contract de finantare nr. 1415dot 2023 - dotari echipamente it | ||||
| SCNA1107941 | procedura simplificata | 45233120-6 | 23.07.2024 | 11,820,685 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna vicovu de jos, judetul suceava | ||||
| SCNA1102983 | procedura simplificata | 45453000-7 | 27.04.2024 | 2,944,004 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,cresterea eficientei energetice la scoala gimnaziala nr. 2 comuna vicovu de jos, sat vicovu de jos, jud. suceava | ||||
| CAN1027134 | licitatie deschisa | 45233140-2 | 03.01.2020 | 25,261,974 |
| Contract object: proiectare si executie modernizare drumuri in comuna vicovu de jos, judetul suceava | ||||
| SCNA1009989 | procedura simplificata | 45453000-7 | 13.12.2018 | 808,856 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: construire gradinita nr. 2 (margine) si reabilitare scoala cu clasele i - iv, comuna vicovu de jos, judetul suceava - lucrari ramase de executat - proiectare + executie | ||||
| SCNA1009985 | procedura simplificata | 45453000-7 | 13.12.2018 | 866,132 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: construire gradinita nr. 3 (pod babica) comuna vicovu de jos, judetul suceava si brasament electric - lucrari ramase de eexecutat - proiectare + executie | ||||
- 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/4327090/api/v1/authorities/4327090/spend/api/v1/authorities/4327090/scores/api/v1/authorities/4327090/benchmarks/api/v1/authorities/4327090/county/api/v1/red-flags/by-authority/4327090/api/v1/authorities/4327090/years/api/v1/authorities/4327090/cpv/api/v1/authorities/4327090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders