Total spending
108.24 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
50.70 Mn.
1,008 purchases
Offline purchases
265,945 RON
32 purchases
Tenders
57.28 Mn.
16 procedures · 21 contracts
Single-bidder rate
40.0%
20 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
47.1%
50.96 Mn. of 108.24 Mn. without a tender
National median: 33.4%
Ranked 1,034 of 4,323
HHI
1,529
0 of 3 markets concentrated
National median: 1,961
Ranked 2,037 of 3,055
In county context: 0.65% of everything spent in SUCEAVA county · Ranked 24 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 105; the other 93 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 | 5,295,720 | 147,448 | 15,629,551 | 21,072,719 | 19.5% | 21 |
| 2 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | — | — | 11,371,368 | 11,371,368 | 10.5% | 2 |
| 3 | SUCT SA CUI: 4672918 | 3,454,779 | — | 7,888,880 | 11,343,659 | 10.5% | 20 |
| 4 | RITMIC COM SRL CUI: 5505985 | 377,926 | — | 4,919,929 | 5,297,855 | 4.9% | 12 |
| 5 | TRUTZI SRL CUI: 17898144 | 4,285,119 | — | — | 4,285,119 | 4.0% | 8 |
| 6 | FLORCONSTRUCT SRL CUI: 5031652 | 3,000 | — | 3,653,825 | 3,656,825 | 3.4% | 2 |
| 7 | MIRCONSTRUCT SRL CUI: 17397879 | 3,614,344 | — | — | 3,614,344 | 3.3% | 19 |
| 8 | TDP METAL CONSTRUCT SRL CUI: 33616881 | 2,998,534 | — | — | 2,998,534 | 2.8% | 19 |
| 9 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 2,730,724 | 2,730,724 | 2.5% | 1 |
| 10 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,730,724 | 2,730,724 | 2.5% | 1 |
The share is taken of the 108.24 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 |
|---|---|---|---|---|
| DA41282730 | PRORAD SERVICE SRL CUI: 4923289 | 32323500-8 | 28.09.2026 | 2,364 |
| Contract object: interventie sistem supraveghere video- incinta primariei comunei moara | ||||
| DA41282741 | PRORAD SERVICE SRL CUI: 4923289 | 42961100-1 | 28.09.2026 | 250 |
| Contract object: interventie sistem control acces- taxe si impozite primaria comunei moara | ||||
| DA41264125 | NECCONSULTING SRL CUI: 43734884 | 71520000-9 | 28.09.2026 | 5,000 |
| Contract object: dirigentie santier- extindere retea de alimentare cu apa pe strada hagigadar, com.moara, jud.suceava | ||||
| DA41218415 | MGM OFFICE SRL CUI: 46934682 | 79400000-8 | 21.09.2026 | 110,000 |
| Contract object: consultanta pt.scriere, depunere si implem.- surse regen.de energie si stocare, autoconsum-uat moara | ||||
| DA41218343 | MGM OFFICE SRL CUI: 46934682 | 79400000-8 | 18.09.2026 | 110,000 |
| Contract object: consultanta pentru scriere, depunere si implementare- surse regen. de energie si stocare- uat moara | ||||
| DA41218156 | MGM OFFICE SRL CUI: 46934682 | 79314000-8 | 18.09.2026 | 115,000 |
| Contract object: serv.de proiectare a sistemelor de stocare a energiei prod.din surse regen.de energie-uat moara | ||||
| DA41217963 | MGM OFFICE SRL CUI: 46934682 | 79314000-8 | 18.09.2026 | 115,000 |
| Contract object: serv,proiectare a sist.fotovoltaice si de stocare a energ.electrie din surse regenerabile- uat moara | ||||
| DA41216547 | MUNTEANU TOADER - AUDITOR SI MANAGER ENERGETIC CUI: 50101516 | 71314300-5 | 18.09.2026 | 15,000 |
| Contract object: audit electroenergetic- capacit.de producere a energiei electrice- pt.autoconsum uat moara | ||||
| DA41163001 | XXL MEDIA SRL CUI: 16279840 | 79341400-0 | 15.09.2026 | 2,400 |
| Contract object: servicii de informare publica- com.moara, jud.suceava | ||||
| DA41100710 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 03.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica- extindere retea de alimentare cu apa pe str.hagigadar, com.moara, j | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652103 | RAFTURI CONSTRUCT BYG SRL CUI: 52102402 | 39153100-0 | 12.01.2026 | 9,680 |
| Contract object: rafturi metalice- arhiva primaria comunei moara | ||||
| DAN2054827 | TUB INTEGRAL SRL CUI: 14121975 | 39298500-2 | 28.11.2023 | 54,974 |
| Contract object: achizitie iluminat festiv pentru sarbatorile de iarna 2023-2024, in comuna moara, judet suceava. | ||||
| DAN2054816 | TOP SCAV SRL CUI: 24351785 | 45232400-6 | 28.11.2023 | 147,448 |
| Contract object: realizarea unor lucrari suplimentare la reteaua de canalizare- camine de decantare, comuna moara, judetul suceava. | ||||
| DAN1311379 | SOFTKEY SRL CUI: 13759496 | 79521000-2 | 14.07.2020 | 101 |
| Contract object: servicii listare | ||||
| DAN1297635 | ZAGAN SOFT SOLUTIONS SRL CUI: 39608020 | 50320000-4 | 23.06.2020 | 1,540 |
| Contract object: servicii de mentenanta calculatoare | ||||
| DAN1297372 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.06.2020 | 739 |
| Contract object: pavilion pliabil din otel | ||||
| DAN1292532 | LORA GARDEN DESIGN SRL CUI: 33155885 | 03121200-7 | 12.06.2020 | 3,276 |
| Contract object: flori -trandafiri, crizanteme | ||||
| DAN1275039 | PLANTECO-AGRO SRL CUI: 34740062 | 24455000-8 | 07.05.2020 | 624 |
| Contract object: dezinfectant concentrat | ||||
| DAN1275031 | PLANTECO-AGRO SRL CUI: 34740062 | 39293400-6 | 07.05.2020 | 3,578 |
| Contract object: gazon | ||||
| DAN1275003 | FERMA LUCOS SRL CUI: 23970422 | 16160000-4 | 07.05.2020 | 8,146 |
| Contract object: echipament gradinarit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131565 | procedura simplificata | 45233120-6 | 20.03.2026 | 5,461,449 |
| Contract object: executie lucrari la obiectivul de investitii modernizare infrastructura de exploatare agricola in comuna moara, judetul suceava | ||||
| SCNA1131564 | procedura simplificata | 45214100-1 | 20.03.2026 | 10,630,214 |
| Contract object: executie lucrari aferente obiectivului de investitii: dezvoltarea infrastructurii educationale in comuna moara, judetul suceava | ||||
| SCNA1114511 | procedura simplificata | 45212330-8 | 02.12.2024 | 1,482,308 |
| Contract object: executie lucrari aferente obiectivului de investitii: parteneriat in cadru proiectului biblioteca - hub digital pentru educatie , modernizare si echipare biblioteca in comuna moara parteneriat in cadrul proiectului biblioteca - hub digital pentru educatie, modernizare si echipare biblioteca in comuna moara | ||||
| CAN1132103 | licitatie deschisa | 30231300-0 | 29.08.2024 | 956,181 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moara, judetul suceava | ||||
| SCNA1095352 | procedura simplificata | 45232150-8 | 16.11.2023 | 14,585,599 |
| Contract object: executie lucrari aferente obiectivului de investitii: infiintare sistem de alimentare cu apa si retea de canalizare in comuna moara, judetul suceava | ||||
| SCNA1086472 | procedura simplificata | 45233120-6 | 17.05.2023 | 3,131,856 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizare strazi in comuna moara, judetul suceava | ||||
| SCNA1072442 | procedura simplificata | 43325000-7 | 06.07.2022 | 376,680 |
| Contract object: achizitionarea a 3 complexuri de joaca pentru copii - dotari in cadrul obiectivului de investitii amenajare zona de agrement cu parc de joaca imprejmuit in localitatea bulai, comuna moara | ||||
| PCA1000364 | procedura simplificata | 90511000-2 | 25.08.2021 | 4,288,042 |
| Contract object: ,,delegarea prin concesiune a gestiunii serviciului de salubrizare menajera in comuna moara | ||||
| SCNA1041438 | procedura simplificata | 90511000-2 | 21.08.2020 | 499,717 |
| Contract object: servicii de colectare, transport, sortare si valorificare/eliminare a deseurilor menajere (fractia umeda si fractia uscata),a deseurilor voluminoase si a deseurilor provenite din locuinte, generate de amenajarea interioara/exterioara a acestora, in comuna moara, judetul suceava | ||||
| SCNA1041329 | procedura simplificata | 39161000-8 | 19.08.2020 | 69,229 |
| Contract object: dotare gradinita de copii moara nica, comuna moara, 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/4441026/api/v1/authorities/4441026/spend/api/v1/authorities/4441026/scores/api/v1/authorities/4441026/benchmarks/api/v1/authorities/4441026/county/api/v1/red-flags/by-authority/4441026/api/v1/authorities/4441026/years/api/v1/authorities/4441026/cpv/api/v1/authorities/4441026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders