Total spending
39.56 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
16.09 Mn.
860 purchases
Offline purchases
361,448 RON
1 purchases
Tenders
23.11 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
41.6%
16.45 Mn. of 39.56 Mn. without a tender
National median: 33.4%
Ranked 1,425 of 4,323
HHI
1,898
0 of 1 markets concentrated
National median: 1,961
Ranked 1,603 of 3,055
In county context: 0.24% of everything spent in SUCEAVA county · Ranked 103 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 91; the other 79 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 | CRISTALCOST SRL CUI: 25770870 | 2,528,631 | — | 4,211,294 | 6,739,925 | 17.0% | 18 |
| 2 | CIVILCAD SRL CUI: 16175947 | 869,294 | — | 5,616,661 | 6,485,955 | 16.4% | 13 |
| 3 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 219,486 | — | 5,616,661 | 5,836,147 | 14.8% | 2 |
| 4 | ELIMASTRO SRL CUI: 16984018 | 692,729 | 361,448 | 4,123,578 | 5,177,755 | 13.1% | 9 |
| 5 | LUYY SERV SRL CUI: 22146857 | 990,435 | — | 675,006 | 1,665,441 | 4.2% | 18 |
| 6 | NISEMPRA ELECTRO SRL CUI: 17315291 | 1,328,954 | — | — | 1,328,954 | 3.4% | 5 |
| 7 | ODRESTA SG SRL CUI: 39357085 | — | — | 1,113,665 | 1,113,665 | 2.8% | 1 |
| 8 | RESCOMT SRL CUI: 27138111 | — | — | 1,113,665 | 1,113,665 | 2.8% | 1 |
| 9 | BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 | 882,090 | — | — | 882,090 | 2.2% | 10 |
| 10 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | 49,189 | — | 638,540 | 687,729 | 1.7% | 3 |
The share is taken of the 39.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41295543 | APAFOR GRUP SRL CUI: 18761772 | 34913000-0 | 30.09.2026 | 1,709 |
| Contract object: pachet reparatie auto si utilaje | ||||
| DA41251579 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41246130 | EUROSPORT TRADING SA CUI: 7709647 | 16310000-1 | 23.09.2026 | 2,683 |
| Contract object: motocoasa stihl fs 235, consumabile | ||||
| DA41230973 | LUYY SERV SRL CUI: 22146857 | 45315600-4 | 22.09.2026 | 206,612 |
| Contract object: alimentare cu energie electrica extindere infrastructura de apa si apa uzata | ||||
| DA41196881 | TEOCONS SRL CUI: 15245769 | 44110000-4 | 16.09.2026 | 3,680 |
| Contract object: pachet materiale constructii metalice zilele brosteniului | ||||
| DA41061986 | ARION SRL CUI: 1616816 | 39263000-3 | 27.08.2026 | 1,734 |
| Contract object: pachet articole de birou | ||||
| DA41049325 | BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 | 72224000-1 | 25.08.2026 | 51,000 |
| Contract object: servicii de consultanta privind gestionarea proiectuluiextindere infrastructura de apa si apa uzata | ||||
| DA41037995 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 24.08.2026 | 40,000 |
| Contract object: consultanta programul privind cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41009691 | 3A PLUS TV SRL CUI: 51512013 | 79341000-6 | 19.08.2026 | 5,000 |
| Contract object: servicii de promovare/publicitate online proiect centrala electrica fotovoltaica pentru autoconsum | ||||
| DA40969621 | APAFOR GRUP SRL CUI: 18761772 | 34913000-0 | 11.08.2026 | 2,031 |
| Contract object: pachet reparatie auto si utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1067026 | ELIMASTRO SRL CUI: 16984018 | 45210000-2 | 31.01.2019 | 361,448 |
| Contract object: lucrari modernizare piata agro-alimentara brosteni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106594 | procedura simplificata | 30236000-2 | 01.07.2024 | 363,108 |
| Contract object: dotarea cu echipamente digitale laborator informatica si sali de clasa pentru realizarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala brosteni; cod proiect f-pnrr-dotari-2023-0058 | ||||
| SCNA1104664 | procedura simplificata | 39160000-1 | 28.05.2024 | 275,432 |
| Contract object: dotarea cu mobilier sali de clasa pentru realizarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala brosteni; cod proiect f-pnrr-dotari-2023-0058 | ||||
| SCNA1100772 | procedura simplificata | 45222110-3 | 20.03.2024 | 2,227,331 |
| Contract object: executie lucrari pentru realizarea obiectivului infiintare centru de colectare deseuri prin aport voluntar in comuna brosteni, judetul mehedinti | ||||
| SCNA1100615 | procedura simplificata | 45210000-2 | 18.03.2024 | 1,350,013 |
| Contract object: executie lucrari pentru realizarea obiectivului cresterea eficientei energetice pentru camin cultural brosteni, comuna brosteni judet mehedinti si statii de reincarcare masini electrice, comuna brosteni, judet mehedinti | ||||
| SCNA1099479 | procedura simplificata | 45233120-6 | 22.02.2024 | 11,233,322 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna brosteni, judetul mehedinti | ||||
| SCNA1065410 | procedura simplificata | 45000000-7 | 02.02.2022 | 3,536,288 |
| Contract object: executie lucrari la obiectivul de investitii ,,lucrari de modernizare targ saptamanal, sat brosteni, comuna brosteni, judet mehedinti - rest de executat | ||||
| SCNA1029798 | procedura simplificata | 45210000-2 | 18.12.2019 | 3,325,700 |
| Contract object: lucrari (servicii proiectare si executie lucrari) pentru investitia lucrari de modernizare targ saptamanal, sat brosteni, comuna brosteni, judetul mehedinti | ||||
| SCNA1007508 | procedura simplificata | 45210000-2 | 05.11.2018 | 797,878 |
| Contract object: lucrari - reabilitare dispensar uman in comuna brosteni, judetul mehedinti | ||||
- 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/8845957/api/v1/authorities/8845957/spend/api/v1/authorities/8845957/scores/api/v1/authorities/8845957/benchmarks/api/v1/authorities/8845957/county/api/v1/red-flags/by-authority/8845957/api/v1/authorities/8845957/years/api/v1/authorities/8845957/cpv/api/v1/authorities/8845957/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders