Total spending
55.79 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
11.26 Mn.
606 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.53 Mn.
15 procedures · 16 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
20.2%
11.26 Mn. of 55.79 Mn. without a tender
National median: 33.4%
Ranked 3,381 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in SUCEAVA county · Ranked 72 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 97; the other 85 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 | EKY-SAM SRL CUI: 9672080 | 560,357 | — | 15,944,014 | 16,504,371 | 29.6% | 10 |
| 2 | KAPITAN CONSTRUCT SRL CUI: 8662879 | — | — | 6,861,197 | 6,861,197 | 12.3% | 1 |
| 3 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 4,886,940 | 4,886,940 | 8.8% | 1 |
| 4 | ARTCON WAY SRL CUI: 45894954 | — | — | 4,886,940 | 4,886,940 | 8.8% | 1 |
| 5 | MARVIO SRL CUI: 3418564 | 46,488 | — | 2,268,624 | 2,315,112 | 4.1% | 5 |
| 6 | OLI-CONSTRUCT SRL CUI: 20849397 | — | — | 2,268,624 | 2,268,624 | 4.1% | 1 |
| 7 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 2,245,988 | 2,245,988 | 4.0% | 1 |
| 8 | CARTEZIAN PROIECT SRL CUI: 36212217 | — | — | 1,321,750 | 1,321,750 | 2.4% | 1 |
| 9 | PACIFIC TUR SRL CUI: 15712368 | — | — | 992,540 | 992,540 | 1.8% | 1 |
| 10 | EURO CONSULTING SRL CUI: 15101798 | 952,000 | — | — | 952,000 | 1.7% | 11 |
The share is taken of the 55.79 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 |
|---|---|---|---|---|
| DA41290505 | SICME SRL CUI: 1996570 | 30192700-8 | 29.09.2026 | 1,537 |
| Contract object: pachet papetarie | ||||
| DA41257015 | DAMASCHIN SRL CUI: 8796897 | 44111000-1 | 24.09.2026 | 14,862 |
| Contract object: pachet materiale de constructii pentru comuna todiresti | ||||
| DA41230516 | IACOB ASIST SRL CUI: 48898527 | 71520000-9 | 22.09.2026 | 8,000 |
| Contract object: servicii de santier pentru obiectivulcrestere eficientei energetice a infrastructurii de iluminat pb | ||||
| DA41218902 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 21.09.2026 | 762,489 |
| Contract object: lucrari de modernizare si eficientizare sistem de iluminat stradal cu led - comuna todiresti | ||||
| DA41195317 | TOTAL PREV PROTECT SRL CUI: 48674686 | 50413200-5 | 17.09.2026 | 1,445 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||
| DA41195122 | ECOMARY SRL CUI: 23089695 | 71520000-9 | 17.09.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41069745 | SICME SRL CUI: 1996570 | 30192700-8 | 28.08.2026 | 2,632 |
| Contract object: pachet papetarie3 | ||||
| DA41027776 | EDIL MONTAJ SUD SRL CUI: 43561171 | 44221000-5 | 20.08.2026 | 7,018 |
| Contract object: tamplarie pentru comuna todiresti | ||||
| DA41027460 | DAMASCHIN SRL CUI: 8796897 | 44111000-1 | 20.08.2026 | 4,711 |
| Contract object: pachet materiale constructii | ||||
| DA40916005 | CONTEXPERT MANAGEMENT SRL CUI: 37694734 | 79211000-6 | 30.07.2026 | 10,000 |
| Contract object: servicii de contabilitatate bugetara externalizata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137366 | procedura simplificata | 45212221-1 | 24.09.2026 | 4,537,248 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire teren de sport in comuna todiresti, judetul iasi, cod smis: 349877 | ||||
| PCA1003088 | procedura simplificata | 85200000-1 | 26.11.2025 | 224,500 |
| Contract object: delegare de gestiune a serviciului pentru gestionarea cainilor fara stapan din comuna todiresti, judetul iasi | ||||
| SCNA1127457 | procedura simplificata | 45231100-6 | 06.11.2025 | 9,773,880 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [extindere retea de distributie apa potabila si retea de canalizare in satul todiresti, comuna todiresti, judetul iasi] | ||||
| SCNA1124544 | procedura simplificata | 45214220-8 | 22.08.2025 | 6,861,197 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire scoala verde in comuna todiresti, judetul iasi prin demolare constructii existente | ||||
| CAN1115900 | licitatie deschisa | 34144910-0 | 17.11.2023 | 992,540 |
| Contract object: achizitie microbuz nepoluant si un punct de reincarcare pentru vehicule electrice in comuna todiresti, judetul iasi | ||||
| SCNA1086574 | procedura simplificata | 45233120-6 | 18.05.2023 | 8,262,000 |
| Contract object: modernizare drumuri locale in comuna todiresti, judetul iasi | ||||
| SCNA1080590 | procedura simplificata | 45210000-2 | 15.12.2022 | 2,245,988 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare, modernizare si dotare scoala gimnaziala nr. i todiresti -corp b, comuna todiresti, judetul iasi - rest de executat | ||||
| SCNA1079947 | procedura simplificata | 45233120-6 | 30.11.2022 | 1,774,231 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare prin asfaltare si dotare cu mobilier urban a drumului de legatura dintre dj 281c si dc 1261, comuna todiresti, judetul iasi | ||||
| CAN1067219 | licitatie deschisa accelerata | 30213200-7 | 26.11.2021 | 493,878 |
| Contract object: achizitie de echipamente necesare desfasurarii activitatii didactice in comuna todiresti, judetul iasi, cod smis 2014+ 144076 | ||||
| SCNA1033622 | procedura simplificata | 45210000-2 | 16.03.2020 | 1,321,750 |
| Contract object: executie lucrari de modernizare camin cultural in localitatea todiresti in cadrul proiectului reabilitare, modernizare si dotare a cladirii caminului cultural, sat todiresti, com. todiresti, judetul iasi | ||||
- 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/4541416/api/v1/authorities/4541416/spend/api/v1/authorities/4541416/scores/api/v1/authorities/4541416/benchmarks/api/v1/authorities/4541416/county/api/v1/red-flags/by-authority/4541416/api/v1/authorities/4541416/years/api/v1/authorities/4541416/cpv/api/v1/authorities/4541416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders