Total spending
64.73 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
20.81 Mn.
1,052 purchases
Offline purchases
13,692 RON
11 purchases
Tenders
43.91 Mn.
12 procedures · 16 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
32.2%
20.83 Mn. of 64.73 Mn. without a tender
National median: 33.4%
Ranked 2,283 of 4,323
HHI
4,987
0 of 2 markets concentrated
National median: 1,961
Ranked 261 of 3,055
In county context: 0.39% of everything spent in SUCEAVA county · Ranked 59 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 126; the other 114 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 | TEST PRIMA SRL CUI: 744639 | 223,220 | — | 28,575,860 | 28,799,080 | 44.5% | 13 |
| 2 | RITMIC COM SRL CUI: 5505985 | 307,055 | — | 4,834,957 | 5,142,012 | 7.9% | 12 |
| 3 | UBIES TOP CONSTRUCT SRL CUI: 44899635 | 55,709 | — | 3,320,749 | 3,376,458 | 5.2% | 2 |
| 4 | ROVALSTONE SRL CUI: 24412319 | — | — | 3,320,749 | 3,320,749 | 5.1% | 1 |
| 5 | COMTRANSPORT SA CUI: 3777819 | 1,353,780 | — | 764,995 | 2,118,775 | 3.3% | 13 |
| 6 | GLOBAL TOPEXPERT SRL CUI: 35073137 | 2,112,103 | — | — | 2,112,103 | 3.3% | 90 |
| 7 | VECTOR CONSULT ASD SRL CUI: 28192658 | 1,875,303 | — | — | 1,875,303 | 2.9% | 29 |
| 8 | FLORCONSTRUCT SRL CUI: 5031652 | 270,771 | — | 831,426 | 1,102,197 | 1.7% | 7 |
| 9 | CON BUCOVINA SA CUI: 712912 | 1,044,507 | — | — | 1,044,507 | 1.6% | 6 |
| 10 | R&C DESIGN SRL CUI: 49842621 | 968,000 | — | — | 968,000 | 1.5% | 13 |
The share is taken of the 64.73 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 |
|---|---|---|---|---|
| DA41304672 | NICOLASEB SRL CUI: 10281868 | 44100000-1 | 30.09.2026 | 812 |
| Contract object: pachet materiale | ||||
| DA41301851 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34322000-0 | 30.09.2026 | 1,280 |
| Contract object: pachet 2 bucati cilindru frana masina de pompieri | ||||
| DA41279071 | NICOLASEB SRL CUI: 10281868 | 44100000-1 | 28.09.2026 | 4,041 |
| Contract object: pachet materiale | ||||
| DA41265777 | MECANO TMV PARTS SRL CUI: 36796850 | 34300000-0 | 25.09.2026 | 236 |
| Contract object: piese auto | ||||
| DA41245579 | TREVENTS ACADEMY SRL CUI: 50919257 | 79418000-7 | 23.09.2026 | 40,000 |
| Contract object: servicii de consultanta privind achizitii publice-procedura simplificata | ||||
| DA41229138 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic/financiar, | ||||
| DA41218523 | PROTECTCONF TEXTILE SRL CUI: 41134964 | 18143000-3 | 18.09.2026 | 4,560 |
| Contract object: pachet echipamente svsu | ||||
| DA41214049 | NEK INDUSTRI SRL CUI: 14848389 | 16160000-4 | 18.09.2026 | 1,347 |
| Contract object: pachet consumabile | ||||
| DA41212245 | CELESTIN GROUP SRL CUI: 3527600 | 22900000-9 | 18.09.2026 | 120 |
| Contract object: mapa pentru stare civila | ||||
| DA41207889 | BMS HOLDING SRL CUI: 38563150 | 45233221-4 | 17.09.2026 | 6,030 |
| Contract object: executie marcaje rutiere+indicatoare comuna mitocul dragomirnei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830679 | CARAUTOTOM SRL CUI: 44225790 | 71631200-2 | 12.08.2026 | 165 |
| Contract object: itp autoturism | ||||
| DAN2830660 | CONTNICO ASIG SRL CUI: 39758257 | 79132100-9 | 12.08.2026 | 480 |
| Contract object: certificat digital calificat | ||||
| DAN2802197 | NICOLASEB SRL CUI: 10281868 | 44192000-2 | 08.07.2026 | 365 |
| Contract object: materiale intretinere | ||||
| DAN2779498 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.06.2026 | 1,871 |
| Contract object: materiale curatenie | ||||
| DAN2777372 | ARM TOOLS SRL CUI: 34499429 | 42600000-2 | 11.06.2026 | 2,066 |
| Contract object: motocoasa | ||||
| DAN2777361 | ROYAL SHINE SRL CUI: 52068998 | 98310000-9 | 11.06.2026 | 2,230 |
| Contract object: prestari servicii-spalatorie auto | ||||
| DAN2777333 | NICOLASEB SRL CUI: 10281868 | 39831240-0 | 11.06.2026 | 925 |
| Contract object: materiale igienizare | ||||
| DAN2777324 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 11.06.2026 | 350 |
| Contract object: materiale curatenie | ||||
| DAN2674674 | NICOLASEB SRL CUI: 10281868 | 34927100-2 | 04.02.2026 | 650 |
| Contract object: sare industraila | ||||
| DAN2614930 | DAREX AUTO SRL CUI: 14462140 | 34913000-0 | 28.11.2025 | 4,340 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124500 | procedura simplificata | 45214220-8 | 21.08.2025 | 6,641,499 |
| Contract object: infrastructura educationala in satul mitocasi | ||||
| SCNA1119145 | procedura simplificata | 45233120-6 | 11.04.2025 | 14,128,716 |
| Contract object: executie lucrari pentru obiectivul reabilitare drumuri locale afectate de fenomene naturale si modernizare drumuri locale in comuna mitocu dragomirnei, jud. suceava | ||||
| SCNA1107430 | procedura simplificata | 39160000-1 | 12.07.2024 | 274,970 |
| Contract object: achizitie mobilier pentru uz didactic pentru impementarea proiectului - dotarea cu mobilier si echipamente digitale a scolii gimnaziale mitocu dragomirnei din comuna mitocu dragomirnei, judetul suceava, , cod f-1398dot/2023 | ||||
| SCNA1106923 | procedura simplificata | 30000000-9 | 04.07.2024 | 469,160 |
| Contract object: achizitie echipamente digitale pentru impementarea proiectului - dotarea cu mobilier si echipamente digitale a scolii gimnaziale mitocu dragomirnei din comuna mitocu dragomirnei, judetul suceava,cod f-pnrr-dotari-2023-4753 | ||||
| SCNA1103094 | procedura simplificata | 34144700-5 | 30.04.2024 | 292,000 |
| Contract object: achizitie autosasiu cu cabina echipaj pentru dotarea parcului auto al comunei mitocu dragomirnei, judetul suceava | ||||
| CAN1099575 | licitatie deschisa | 24455000-8 | 15.03.2023 | 239,088 |
| Contract object: furnizare produse pentru implementarea proiectului: achizitii echipamente si materiale sanitare pentru consolidarea capacitatii unitatilor de invatamant de stat din comuna mitocu dragomirnei de gestionare a situatiei de pandemie sars-cov-2 cod smis 2014+ 147570. | ||||
| CAN1090166 | licitatie deschisa | 18143000-3 | 26.10.2022 | 389,000 |
| Contract object: furnizare produse pentru implementarea proiectului: achizitii echipamente si materiale sanitare pentru consolidarea capacitatii unitatilor de invatamant de stat din comuna mitocu dragomirnei de gestionare a situatiei de pandemie sars-cov-2 cod smis 2014+ 147570. | ||||
| PCA1000377 | procedura simplificata | 90511000-2 | 30.09.2021 | 4,834,957 |
| Contract object: contract delegare a gestiunii prin concesiune a serviciului de salubrizare menajera in comuna mitocu dragomirnei | ||||
| SCNA1041139 | procedura simplificata | 45233120-6 | 14.08.2020 | 831,426 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local din comuna mitocu dragomirnei, jud. suceava - etapa 2020. | ||||
| SCNA1033300 | procedura simplificata | 45210000-2 | 09.03.2020 | 594,478 |
| Contract object: executie lucrari pentru obiectivul construire anexa depozitare si garaj p+e partial la primaria comunei mitocu dragomirnei jud 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/4441018/api/v1/authorities/4441018/spend/api/v1/authorities/4441018/scores/api/v1/authorities/4441018/benchmarks/api/v1/authorities/4441018/county/api/v1/red-flags/by-authority/4441018/api/v1/authorities/4441018/years/api/v1/authorities/4441018/cpv/api/v1/authorities/4441018/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders