Total spending
17.61 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
8.77 Mn.
838 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.84 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in SUCEAVA county · Ranked 148 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 108; the other 96 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 | DREAMS RIVIERA SRL CUI: 31843403 | — | — | 4,486,834 | 4,486,834 | 25.5% | 1 |
| 2 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 292,590 | — | 3,078,619 | 3,371,209 | 19.1% | 24 |
| 3 | TED SALUB SRL CUI: 15225834 | 1,544,574 | — | — | 1,544,574 | 8.8% | 8 |
| 4 | DAVKRIMON SRL CUI: 25241683 | 1,527,636 | — | — | 1,527,636 | 8.7% | 8 |
| 5 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | — | — | 416,318 | 416,318 | 2.4% | 1 |
| 6 | MENCONISTEF SRL CUI: 36474889 | 395,790 | — | — | 395,790 | 2.2% | 1 |
| 7 | NURVIL SRL CUI: 8517267 | — | — | 325,000 | 325,000 | 1.8% | 1 |
| 8 | VETMEDAN SRL CUI: 15818629 | — | — | 300,000 | 300,000 | 1.7% | 1 |
| 9 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 267,192 | — | — | 267,192 | 1.5% | 4 |
| 10 | AGRO GISCAD SRL CUI: 32533451 | 257,240 | — | — | 257,240 | 1.5% | 2 |
The share is taken of the 17.61 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 |
|---|---|---|---|---|
| DA41221636 | YNS CENTROSTAL SRL CUI: 41506804 | 39715210-2 | 21.09.2026 | 12,645 |
| Contract object: centrala ferroli biopellet pro 42 kw | ||||
| DA41178873 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 14.09.2026 | 6,788 |
| Contract object: reparatie-dacia duster cf deviz | ||||
| DA41164919 | ROXY STEF SERV SRL CUI: 14945390 | 90511300-5 | 14.09.2026 | 2,000 |
| Contract object: servicii de colectare deseuri textile | ||||
| DA41136388 | ROMSYSTEMS SRL CUI: 15437993 | 50313100-3 | 08.09.2026 | 187 |
| Contract object: kit reparatie adf bizhub 225i | ||||
| DA41128111 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 07.09.2026 | 173 |
| Contract object: placute numar casa | ||||
| DA41098550 | INGSPECTRA SRL CUI: 52358959 | 71520000-9 | 03.09.2026 | 1,400 |
| Contract object: dirigentie de santier pentru domeniul 6 - constructii edilitare si 9.2- retele termice si sanitare | ||||
| DA41090728 | ROMSYSTEMS SRL CUI: 15437993 | 50313100-3 | 01.09.2026 | 305 |
| Contract object: pachet reparatie echipament seria acn2021202620 | ||||
| DA41065885 | DEDEMAN SRL CUI: 2816464 | 44421600-3 | 27.08.2026 | 1,776 |
| Contract object: seif electronic | ||||
| DA41046037 | GENERAL AUTOCOM SRL CUI: 4103483 | 50111000-6 | 25.08.2026 | 1,868 |
| Contract object: reparatie dacia-duster cf deviz | ||||
| DA41024570 | ECODERATISAL SRL CUI: 25318680 | 90460000-9 | 24.08.2026 | 1,200 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003070 | procedura simplificata proprie | 85200000-1 | 27.10.2025 | 300,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan din comuna brosteni, judetul vrancea | ||||
| SCNA1113152 | procedura simplificata | 34120000-4 | 04.11.2024 | 325,000 |
| Contract object: achizitie autobuz transport persoane cu capacitatea 19+1+1 locuri | ||||
| SCNA1113024 | procedura simplificata | 45233292-2 | 31.10.2024 | 416,318 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in com. brosteni jud. vrancea | ||||
| SCNA1107402 | procedura simplificata | 39160000-1 | 12.07.2024 | 72,386 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna brosteni, jud. vrancea | ||||
| SCNA1106456 | procedura simplificata | 30213300-8 | 27.06.2024 | 158,263 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna brosteni, jud. vrancea- achizitie de echipamente sofware si alte solutii tic | ||||
| SCNA1106390 | procedura simplificata | 45233100-0 | 26.06.2024 | 3,078,619 |
| Contract object: reabilitare si modernizare retele stradale in comuna brosteni, judetul vrancea | ||||
| SCNA1022648 | procedura simplificata | 45232150-8 | 04.09.2019 | 4,486,834 |
| Contract object: proiectare si executie ,,infiintare sistem de alimentare cu apa, comuna brosteni, judetul vrancea | ||||
- 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/4350653/api/v1/authorities/4350653/spend/api/v1/authorities/4350653/scores/api/v1/authorities/4350653/benchmarks/api/v1/authorities/4350653/county/api/v1/red-flags/by-authority/4350653/api/v1/authorities/4350653/years/api/v1/authorities/4350653/cpv/api/v1/authorities/4350653/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders