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CUI: 5645490 SUCEAVA PREUTESTI 52 Indicators

COMUNA PREUTESTI

Registered: 06.01.2014 PREUTESTI, 727445 https://www.comunapreutesti.ro

Total spending

49.73 Mn.

170 suppliers · spent between 2018 and 2026

Direct purchases

22.89 Mn.

1,536 purchases

Offline purchases

0 RON

0 purchases

Tenders

26.84 Mn.

19 procedures · 22 contracts

Single-bidder rate

60.0%

25 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

46.0%

22.89 Mn. of 49.73 Mn. without a tender

National median: 33.4%

Ranked 1,104 of 4,323

HHI

3,664

0 of 1 markets concentrated

National median: 1,961

Ranked 535 of 3,055

In county context: 0.30% of everything spent in SUCEAVA county · Ranked 88 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 11
#02 At the ceiling 20
#04 Captivity 0
#05 Single bidder 15
#06 Single-bidder rate 60.0%
#07 Exact price match 4
#08 Year-end 0
#09 DSI index 82.6%
#10 Concentration 0

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 102; the other 90 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 TEHNOCON SRL CUI: 11748601 3,260,598 — 12,891,952 16,152,550 32.5% 16
2 DAROCONSTRUCT SRL CUI: 17749762 —— 6,371,228 6,371,228 12.8% 1
3 EUROTRIOSOL SRL CUI: 40591704 2,463,410 —— 2,463,410 5.0% 10
4 PETER GROUP SRL CUI: 19232273 —— 2,394,456 2,394,456 4.8% 2
5 PETRIMAR OIL-COM SRL CUI: 7237200 2,015,394 —— 2,015,394 4.1% 459
6 ELBI SA CUI: 733362 1,767,637 —— 1,767,637 3.6% 34
7 SIGM - HOME PROJECTS SRL CUI: 28510026 1,616,925 — 141,000 1,757,925 3.5% 15
8 ELBI ENERGY PROJECTS SRL CUI: 41166842 —— 1,749,700 1,749,700 3.5% 1
9 PROTESS CONSULTING SRL CUI: 34003389 1,120,153 —— 1,120,153 2.3% 8
10 ADALDE SRL CUI: 34932599 —— 1,078,284 1,078,284 2.2% 1

The share is taken of the 49.73 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
DA41300134 PETRIMAR OIL-COM SRL CUI: 7237200 09132100-4 30.09.2026 12,471
carburanti
DA41295748 XEROPRINT SRL CUI: 21730113 30199000-0 30.09.2026 4,983
birotica si papetarie
DA41295686 TEHNOACTIV SRL CUI: 7070364 44115210-4 30.09.2026 744
materiale instalatie
DA41283453 PRODUSE INDUSTRIALE SRL CUI: 17898233 31681410-0 30.09.2026 2,495
materiale electrice
DA41280681 IRIS VP SRL CUI: 47294077 71328000-3 29.09.2026 2,000
verificare tehnica la faza dali +pth +dtac+ ia cerintele a4.1,b2.1,d2.1- doua strazi rurale/satesti
DA41204978 TEHNO-DINAMIC SRL CUI: 7858207 34913000-0 17.09.2026 2,068
pachet piese
DA41192702 PETRIMAR OIL-COM SRL CUI: 7237200 09132100-4 16.09.2026 10,983
carburant
DA41192625 PETRIMAR OIL-COM SRL CUI: 7237200 09132100-4 16.09.2026 10,838
carburanti
DA41123532 SANIMET COM SRL CUI: 7981870 44115200-1 07.09.2026 1,542
diverse materiale pt bransare apa
DA41123550 SANIMET COM SRL CUI: 7981870 44115200-1 07.09.2026 1,406
pachet materiale pt instalatii de apa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109792 procedura simplificata 45310000-3 29.08.2024 1,749,700
executia lucrarilor aferente obiectivului de investitii: ,,modernizare iluminat public in comuna preutesti, judetul suceava
SCNA1106828 procedura simplificata 39160000-1 03.07.2024 352,995
achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna preutesti, judetul suceava
SCNA1103754 procedura simplificata 39300000-5 14.05.2024 564,610
achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna preutesti, judetul suceava
SCNA1102357 procedura simplificata 45233120-6 17.04.2024 11,891,353
reabilitare modernizare drumuri de interes local in comuna preutesti judetul suceava
SCNA1054924 procedura simplificata 39700000-9 12.07.2021 212,400
furnizare pachete electrocasnice in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048
SCNA1052213 procedura simplificata 18000000-9 07.05.2021 96,600
furnizare costume populare suplimentare pentru investitia: dotarea caminului cultural din sat preutesti, comuna preutesti, judetul suceava
SCNA1051387 procedura simplificata 39000000-2 13.04.2021 78,468
furnizare mobilier suplimentar pentru investitia: dotarea caminului cultural din sat preutesti, comuna preutesti, judetul suceava.
SCNA1051155 procedura simplificata 32000000-3 06.04.2021 186,200
furnizare echipamente multimedia suplimentar pentru investitia: dotarea caminului cultural din sat preutesti, comuna preutesti, judetul suceava
SCNA1037911 procedura simplificata 43262000-7 09.06.2020 403,270
furnizare buldoexcavator pentru investitia achizitie utilaj pentru comuna preutesti, judetul suceava.
SCNA1029735 procedura simplificata 45210000-2 18.12.2019 1,078,284
executia lucrarilor pentru proiectul: reabilitare, modernizare si dotare asezamant cultural, sat basarabi, comuna preutesti, 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/5645490
  • /api/v1/authorities/5645490/spend
  • /api/v1/authorities/5645490/scores
  • /api/v1/authorities/5645490/benchmarks
  • /api/v1/authorities/5645490/county
  • /api/v1/red-flags/by-authority/5645490
  • /api/v1/authorities/5645490/years
  • /api/v1/authorities/5645490/cpv
  • /api/v1/authorities/5645490/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API