Total spending
27.00 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
12.23 Mn.
619 purchases
Offline purchases
2.88 Mn.
96 purchases
Tenders
11.89 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
56.0%
15.11 Mn. of 27.00 Mn. without a tender
National median: 33.4%
Ranked 584 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in SUCEAVA county · Ranked 130 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 93; the other 81 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 | — | — | 7,970,871 | 7,970,871 | 29.5% | 1 |
| 2 | MITROFAN SRL CUI: 3405840 | 2,119,713 | 1,095,541 | — | 3,215,254 | 11.9% | 15 |
| 3 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 2,756,183 | 287,215 | — | 3,043,398 | 11.3% | 49 |
| 4 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 5,000 | — | 1,835,569 | 1,840,569 | 6.8% | 4 |
| 5 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 45,134 | — | 830,000 | 875,134 | 3.2% | 11 |
| 6 | CENTRAL CONSTRUCT BUCOVINA SRL CUI: 30677620 | — | — | 779,431 | 779,431 | 2.9% | 1 |
| 7 | CLAROBTRANS SRL CUI: 31390167 | 702,808 | — | — | 702,808 | 2.6% | 9 |
| 8 | SMART CITY SECURITY SRL CUI: 47150314 | 70,626 | 603,903 | — | 674,529 | 2.5% | 3 |
| 9 | RIVA SYSTEMS SRL CUI: 33983780 | 488,000 | — | — | 488,000 | 1.8% | 10 |
| 10 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | — | — | 475,000 | 475,000 | 1.8% | 1 |
The share is taken of the 27.00 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 |
|---|---|---|---|---|
| DA41301559 | SMART CITY SECURITY SRL CUI: 47150314 | 50343000-1 | 30.09.2026 | 24,442 |
| Contract object: repararea sistemului de monitorizare video in urma vandalizarii in comuna dragoiesti | ||||
| DA41301616 | SMART CITY SECURITY SRL CUI: 47150314 | 50343000-1 | 30.09.2026 | 46,184 |
| Contract object: reparatie si extindere sistem monitorizare video | ||||
| DA41293041 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 29.09.2026 | 3,947 |
| Contract object: articole birou | ||||
| DA41074423 | NIKON PROIECT SRL CUI: 46725058 | 71241000-9 | 31.08.2026 | 20,000 |
| Contract object: intocmire st. geo,expertiza teh., pth+dtac, doc avize si asist tehnica - drumuri | ||||
| DA40985823 | LAVAL CONSULTING SRL CUI: 32694555 | 71521000-6 | 14.08.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier parc fotovoltaic dragoiesti | ||||
| DA40982400 | MITROFAN SRL CUI: 3405840 | 45251100-2 | 13.08.2026 | 898,573 |
| Contract object: lucrari - infiintare capacitate de producere a energiei din surse regenerabile pentru autoconsum | ||||
| DA40926075 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 03.08.2026 | 3,981 |
| Contract object: materiale pentru birou | ||||
| DA40918639 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 31.07.2026 | 988 |
| Contract object: piese de schimb - consumabile utilaje | ||||
| DA40858544 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 21.07.2026 | 1,153 |
| Contract object: pachet articole pentru functionare | ||||
| DA40752924 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 14212200-2 | 03.07.2026 | 174,900 |
| Contract object: achizitie agregate pentru reparatii drumuri comunale - inclusiv transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828145 | ELECTRO FRECVENT SRL CUI: 40749775 | 71314000-2 | 10.08.2026 | 6,480 |
| Contract object: servicii mentenanta posturi de transformare iluminat public - 12 luni/12 posturi | ||||
| DAN2726846 | TOPOEVAL SRL CUI: 19161288 | 98390000-3 | 08.04.2026 | 3,250 |
| Contract object: servicii evaluare imobile in vederea inchirierii.<br>(achizitie conf art 7, alin (7), lit d) din legea 98/2016) | ||||
| DAN2708414 | ELECTRO FRECVENT SRL CUI: 40749775 | 50711000-2 | 20.03.2026 | 1,620 |
| Contract object: servicii de intretinere posturi de transformare iluminat public - achizitie in conditiilse art 7, alin (7), lit d) din legea 98/2016 | ||||
| DAN2700518 | OLARIU D ROMEL - PERSOANA FIZICA AUTORIZATA CUI: 26512675 | 71317000-3 | 10.03.2026 | 1,200 |
| Contract object: consultanta svsu - act aditional contract 1183/107 din 03.03.2025 (valoare totala 8.400 lei) | ||||
| DAN2612326 | SOLCAD ELECTRIC SRL CUI: 45504652 | 79311000-7 | 26.11.2025 | 9,000 |
| Contract object: studiu de coexistenta cu obiectivele distribuitorului de energie electrica | ||||
| DAN2611531 | TOPAUTO COM SA CUI: 8440619 | 34913000-0 | 25.11.2025 | 2,050 |
| Contract object: demaror tractor top 454 | ||||
| DAN2611528 | TOPAUTO COM SA CUI: 8440619 | 34913000-0 | 25.11.2025 | 800 |
| Contract object: geam tractor top 454 | ||||
| DAN2602637 | CONSULTING SOLUTION SRL CUI: 48481286 | 79400000-8 | 12.11.2025 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect pentru obiectivul digitalizarea serviciilor comunei dragoiesti - pnrr<br>achizitie directa pe baza unei oferte in conditiile art 7, alin (7), lit c din legea nr 98/2016 | ||||
| DAN2575912 | POHOATA ALEXANDRU-SORINEL INTREPRINDERE INDIVIDUALA CUI: 41265471 | 71520000-9 | 14.10.2025 | 2,500 |
| Contract object: dirigintie de santier digitalizarea serviciilor comunei dragoiesti - sistem de supraveghere.<br>art 7, alin (7), lit c) din lege | ||||
| DAN2570066 | MITROFAN SRL CUI: 3405840 | 45233141-9 | 08.10.2025 | 185,690 |
| Contract object: executie lucrari de reparatii curente la drumul dc 25 (partea asfaltata) - achizitie conform prevederilor art 7; alin (7); lit c) din legea nr 98/2016 - pe baza unei oferte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130253 | procedura simplificata | 72212517-6 | 04.02.2026 | 830,000 |
| Contract object: implementarea infrastructurii tic in cadrul proiectului: digitalizarea serviciilor comunei dragoiesti | ||||
| PCA1003073 | procedura simplificata | 85200000-1 | 03.11.2025 | 475,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna dragoiesti, judetul suceava | ||||
| SCNA1089939 | procedura simplificata | 45233120-6 | 08.01.2025 | 7,970,871 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna dragoiesti, judetul suceava | ||||
| SCNA1015737 | procedura simplificata | 45453000-7 | 23.01.2024 | 779,431 |
| Contract object: proiectare tehnica si executie lucrari pentru obiectivul reabilitare si modernizare camin cultural mazanaesti, comuna dragoiesti, judetul suceava | ||||
| SCNA1005507 | procedura simplificata | 45453000-7 | 12.07.2023 | 652,914 |
| Contract object: executie lucrari pentru obiectivul reabilitarea si modernizarea scolii primare in localitatea mazanaesti, comuna dragoiesti, judetul suceava | ||||
| SCNA1007649 | procedura simplificata | 45453000-7 | 12.07.2023 | 1,182,655 |
| Contract object: executie lucrari pentru obiectivul reabilitarea si modernizarea scolii gimnaziale in localitatea dragoiesti, comuna dragoiesti, 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/4441190/api/v1/authorities/4441190/spend/api/v1/authorities/4441190/scores/api/v1/authorities/4441190/benchmarks/api/v1/authorities/4441190/county/api/v1/red-flags/by-authority/4441190/api/v1/authorities/4441190/years/api/v1/authorities/4441190/cpv/api/v1/authorities/4441190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders