Total spending
44.76 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
19.26 Mn.
982 purchases
Offline purchases
3.94 Mn.
13 purchases
Tenders
21.57 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
51.8%
23.20 Mn. of 44.76 Mn. without a tender
National median: 33.4%
Ranked 770 of 4,323
HHI
1,673
0 of 1 markets concentrated
National median: 1,961
Ranked 1,867 of 3,055
In county context: 0.27% of everything spent in SUCEAVA county · Ranked 93 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 101; the other 89 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 | — | — | 8,425,051 | 8,425,051 | 18.8% | 1 |
| 2 | EVR CONSTRUCT SRL CUI: 32133196 | 3,172,424 | 1,524,086 | 2,001,310 | 6,697,820 | 15.0% | 20 |
| 3 | FLORCONSTRUCT SRL CUI: 5031652 | 138,673 | 839,582 | 4,656,359 | 5,634,614 | 12.6% | 9 |
| 4 | ONELU TRANS SRL CUI: 7785954 | 2,825,727 | 445,530 | — | 3,271,257 | 7.3% | 34 |
| 5 | SUMEC SA CUI: 712904 | 46,611 | — | 2,516,904 | 2,563,515 | 5.7% | 2 |
| 6 | CON BUCOVINA SA CUI: 712912 | 21,100 | — | 2,071,434 | 2,092,534 | 4.7% | 2 |
| 7 | EUROVION SRL CUI: 16308750 | 1,218,791 | 827,020 | — | 2,045,811 | 4.6% | 7 |
| 8 | SMART ENERGY SRL CUI: 19030541 | 1,929,253 | — | — | 1,929,253 | 4.3% | 55 |
| 9 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | 1,027,184 | — | — | 1,027,184 | 2.3% | 36 |
| 10 | ROTMAC-ECO SRL CUI: 23147974 | 890,487 | — | — | 890,487 | 2.0% | 9 |
The share is taken of the 44.76 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 |
|---|---|---|---|---|
| DA41304944 | ONELU TRANS SRL CUI: 7785954 | 45500000-2 | 30.09.2026 | 1,405 |
| Contract object: servicii cu utilaje | ||||
| DA41303108 | ONELU TRANS SRL CUI: 7785954 | 45233160-8 | 30.09.2026 | 32 |
| Contract object: pietruire drumuri cu balast | ||||
| DA41280789 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | 79418000-7 | 28.09.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||
| DA41262647 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41191156 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 16.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic | ||||
| DA41103033 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | 50413200-5 | 03.09.2026 | 2,130 |
| Contract object: verificare / incarcare mijloace de prima interventie - stingatoare | ||||
| DA41098552 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | 50610000-4 | 02.09.2026 | 2,800 |
| Contract object: mentenanta instalatii stingere incendiu | ||||
| DA41079465 | OLINT COM SRL CUI: 7918740 | 44800000-8 | 31.08.2026 | 178 |
| Contract object: pachet materiale de intretinere reparatii | ||||
| DA41053280 | PANAP SRL CUI: 6728047 | 09110000-3 | 27.08.2026 | 15,500 |
| Contract object: peleti rumegus | ||||
| DA41056969 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 26.08.2026 | 595 |
| Contract object: articole pentru functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457776 | CHIDRA SRL CUI: 22620321 | 45310000-3 | 20.05.2025 | 19,314 |
| Contract object: lucrari de reperatie instalatie electrica la caminul cultural iaslovat, | ||||
| DAN1804705 | EUROVION SRL CUI: 16308750 | 45210000-2 | 29.11.2022 | 827,020 |
| Contract object: executie lucrari aferente proiectului intitulat construire anexa la scoala gimnaziala nr.1 iaslovat, judetul suceava | ||||
| DAN1769067 | EVR CONSTRUCT SRL CUI: 32133196 | 45233161-5 | 07.10.2022 | 819,287 |
| Contract object: executie lucrari aferente proiectului intitulat amenajare trotuare si santuri in lungul drumului national dn2k, in comuna iaslovat, judetul suceava | ||||
| DAN1554662 | EVR CONSTRUCT SRL CUI: 32133196 | 45246200-5 | 26.10.2021 | 199,909 |
| Contract object: executia lucrarilor aferente proiectului intitulat construire zid de sprijin, trotuare si sistematizare verticala la scoala gimnaziala nr.1 sat iaslovat, comuna iaslovat, judet suceava | ||||
| DAN1535486 | FLORCONSTRUCT SRL CUI: 5031652 | 45233220-7 | 28.09.2021 | 409,434 |
| Contract object: executia lucrarilor aferente proiectului intitulat imbracaminte bitumoasa usoara pe drum comunal neclasificat in lungime de 320 ml pleaca din dn2k pana in dc42e, comuna iaslovat, judetul suceava | ||||
| DAN1496710 | ONELU TRANS SRL CUI: 7785954 | 45233141-9 | 08.07.2021 | 445,530 |
| Contract object: balastare drumuri comunale in comuna iaslovat, judetul suceava | ||||
| DAN1386982 | EVR CONSTRUCT SRL CUI: 32133196 | 45216121-8 | 22.12.2020 | 260,916 |
| Contract object: executia lucrarilor de constructii-montaj, aferente obiectivului de investitii construire remiza psi si anexa sat iaslovat, comuna iaslovat, judet suceava | ||||
| DAN1386981 | EVR CONSTRUCT SRL CUI: 32133196 | 45243300-5 | 22.12.2020 | 63,787 |
| Contract object: executia lucrarilor pentru obiectivul de investitie amenajare zid de sprijin in comuna iaslovat, judetul suceava | ||||
| DAN1386980 | ADR CON PROIECT SRL CUI: 34082382 | 79418000-7 | 22.12.2020 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru atribuirea contractului de executie lucrari aferenta obiectivelori de investitie amenajare zid de sprijin in comuna iaslovat, judetul suceava si construire remiza psi si anexa sat iaslovat, comuna iaslovat, judet suceava. | ||||
| DAN1337643 | DMD CONSTRUCTIONI SRL CUI: 42129214 | 45210000-2 | 17.09.2020 | 267,110 |
| Contract object: executia lucrarilor de constructii-montaj, aferente obiectivului de investitii construire grupuri sanitare si instalatii termice la scoala nr. 1 - corp b sat iaslovat, comuna iaslovat, judet suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112547 | procedura simplificata | 16700000-2 | 23.10.2024 | 278,225 |
| Contract object: achizitionare tractor pentru dotarea compartimentului administrativ, paza si gospodarire, in comuna iaslovat, judetul suceava | ||||
| SCNA1107702 | procedura simplificata | 45233120-6 | 18.07.2024 | 8,425,051 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local, in comuna iaslovat, judetul suceava | ||||
| SCNA1100728 | procedura simplificata | 39160000-1 | 19.03.2024 | 520,500 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale ale unitatilor de invatamant din comuna iaslovat, judetul suceava cod proiect f-pnrr-dotari-2023-5754, finantat in cadrul programului pnrr, componenta 15 - educatie | ||||
| SCNA1100727 | procedura simplificata | 30000000-9 | 19.03.2024 | 658,992 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale ale unitatilor de invatamant din comuna iaslovat, judetul suceava cod proiect f-pnrr-dotari-2023-5754, finantat in cadrul programului pnrr, componenta 15 - educatie | ||||
| SCNA1091670 | procedura simplificata | 45453000-7 | 05.09.2023 | 2,001,310 |
| Contract object: reabilitare moderata a solii gimnaziale nr. 2 iaslovat | ||||
| SCNA1080485 | procedura simplificata | 71410000-5 | 13.12.2022 | 438,800 |
| Contract object: elaborarea/actualizarea in format gis a planului urbanistic general a comunei iaslovat, judetul suceava | ||||
| SCNA1064958 | procedura simplificata | 45210000-2 | 19.01.2022 | 2,071,434 |
| Contract object: executia lucrarilor aferente obiectivului de investitie construire sediu primarie in comuna iaslovat, judet suceava | ||||
| SCNA1021670 | procedura simplificata | 45233140-2 | 18.08.2019 | 3,917,556 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna iaslovat, judetul suceava | ||||
| SCNA1018431 | procedura simplificata | 45232150-8 | 23.06.2019 | 2,516,904 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: alimentarea cu apa sat iaslovat, comuna iaslovat, care include lucrari de schimbare a amplasamentului sursei de apa si a statiei de tratare de pe raza orasului milisauti (malul paraului suceava) cu puturi de suprafata, pe raza comunei iaslovat, cu puturi de forare de adancime, amplasament movila si continuare lucrari la reteaua de distributie apa | ||||
| SCNA1014996 | procedura simplificata | 45210000-2 | 16.04.2019 | 738,803 |
| Contract object: construire dispensar medical in comuna iaslovat, 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/14850370/api/v1/authorities/14850370/spend/api/v1/authorities/14850370/scores/api/v1/authorities/14850370/benchmarks/api/v1/authorities/14850370/county/api/v1/red-flags/by-authority/14850370/api/v1/authorities/14850370/years/api/v1/authorities/14850370/cpv/api/v1/authorities/14850370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders