Total spending
43.06 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
14.49 Mn.
438 purchases
Offline purchases
542,123 RON
20 purchases
Tenders
28.03 Mn.
13 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
34.9%
15.03 Mn. of 43.06 Mn. without a tender
National median: 33.4%
Ranked 2,025 of 4,323
HHI
2,083
0 of 1 markets concentrated
National median: 1,961
Ranked 1,412 of 3,055
In county context: 0.26% of everything spent in SUCEAVA county · Ranked 98 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 76; the other 64 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 | EUROPARTENER SRL CUI: 12433148 | — | — | 8,842,983 | 8,842,983 | 20.5% | 1 |
| 2 | CALCARUL SA CUI: 7220224 | 881,654 | 401,623 | 5,314,810 | 6,598,087 | 15.3% | 4 |
| 3 | ADG SMART CONSTRUCT SRL CUI: 30857656 | 660,305 | — | 3,615,931 | 4,276,236 | 9.9% | 8 |
| 4 | TEMPO ANA CONS SRL CUI: 36694272 | 367,484 | — | 3,330,000 | 3,697,484 | 8.6% | 6 |
| 5 | CONHIDRO SRL CUI: 34506917 | — | — | 2,501,584 | 2,501,584 | 5.8% | 1 |
| 6 | ROTMAC-ECO SRL CUI: 23147974 | 236,700 | — | 1,738,574 | 1,975,274 | 4.6% | 5 |
| 7 | SMART ENERGY SRL CUI: 19030541 | 1,418,605 | — | — | 1,418,605 | 3.3% | 25 |
| 8 | WIRTGEN ROMANIA SRL CUI: 1572361 | — | — | 1,000,000 | 1,000,000 | 2.3% | 2 |
| 9 | GEODATA SERVICES SRL CUI: 40188478 | 360,807 | — | 440,043 | 800,850 | 1.9% | 5 |
| 10 | AMCO CIVIL PRO SRL CUI: 47472204 | 758,300 | — | — | 758,300 | 1.8% | 7 |
The share is taken of the 43.06 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 |
|---|---|---|---|---|
| DA41235232 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 22.09.2026 | 40,000 |
| Contract object: servicii de consultanta la intocmirea cerereiide finantare- afm extindere retea apa - canal etapa ii | ||||
| DA41219730 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare implementare capacitate de stocare | ||||
| DA41143849 | SAV SILVA SRL CUI: 29373202 | 77200000-2 | 09.09.2026 | 31,567 |
| Contract object: servicii silvice: descoplesiri specii ierboase, lemnoase si degajari | ||||
| DA41104499 | DBC PROJECT & DESIGN SRL CUI: 33990338 | 71241000-9 | 03.09.2026 | 25,000 |
| Contract object: sf stocare energie electrica din sre pentru entitati publice - fondul pentru modernizare | ||||
| DA41072823 | BTA DESIGN SRL CUI: 37394621 | 71314300-5 | 01.09.2026 | 4,300 |
| Contract object: servicii de intocmire certificat energetic pentru cladiri noi si existente scoala veche | ||||
| DA41063688 | CRAI NOU SA CUI: 718338 | 79341000-6 | 27.08.2026 | 500 |
| Contract object: comunicat de presa proiecte online 1 zi infiintare spatiu verde - parc | ||||
| DA41028450 | SAPOPRINT-SERVICES SRL CUI: 21408887 | 35261000-1 | 20.08.2026 | 110 |
| Contract object: panouri de informare - infiintare spatiu verde parc | ||||
| DA41008647 | MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833 | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii de auditare financiara - infiintare spatiu verde - parc | ||||
| DA40981868 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 12.08.2026 | 15,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA40981896 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 12.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei - parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814226 | WARESO PROD SRL CUI: 3528060 | 71351810-4 | 21.07.2026 | 1,200 |
| Contract object: servicii topografice | ||||
| DAN2474587 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 1,620 |
| Contract object: inscriere imobil 40208 | ||||
| DAN2474579 | MACOVEI I FLORIN - GEODEZIE CADASTRU SI CARTOGRAFIE CUI: 42623128 | 71354300-7 | 10.06.2025 | 8,100 |
| Contract object: dezmembrare loturi zona industriala | ||||
| DAN2474544 | HMT A CARMEN-LAURA - EVALUATOR CUI: 26934424 | 71324000-5 | 10.06.2025 | 810 |
| Contract object: servicii de evaluare bunuri imobile teren | ||||
| DAN2474460 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 405 |
| Contract object: servicii de intabulare | ||||
| DAN2474449 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 810 |
| Contract object: dezmembrare imobil 35475 | ||||
| DAN2474445 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 1,215 |
| Contract object: dezmembrare parcela-groseni | ||||
| DAN2474437 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 810 |
| Contract object: servicii de intabulare | ||||
| DAN2474398 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 810 |
| Contract object: servicii de intabulare | ||||
| DAN2474379 | VIO BEST PROIECT SRL CUI: 28333609 | 71354300-7 | 10.06.2025 | 810 |
| Contract object: servicii de intabulare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088762 | procedura simplificata | 71410000-5 | 05.07.2023 | 440,043 |
| Contract object: elaborare plan urbanistic general in format gis pentru gestionarea activitatii de urbanism, cu baza de date urbane si instrumentele de raportare inteligenta in cadrul proiectului nr. c10-i4-224 intitulat elaborare plan urbanistic general al comunei horodnic de sus, judetul suceava | ||||
| SCNA1077124 | procedura simplificata | 43210000-8 | 06.10.2022 | 500,000 |
| Contract object: furnizare utilaj pentru intretinerea infrastructurii rutiere a comunei horodnic de sus (cilindru compactor) | ||||
| SCNA1071829 | procedura simplificata | 43210000-8 | 24.06.2022 | 500,000 |
| Contract object: furnizare utilaj pentru intretinerea infrastructurii rutiere a comunei horodnic de sus - cilindru compactor | ||||
| PCA1001330 | procedura simplificata | 90511000-2 | 17.05.2022 | 1,738,574 |
| Contract object: delegare prin concesiune a serviciului de salubrizare menajera in comuna horodnic de sus, judetul suceava | ||||
| SCNA1069114 | procedura simplificata | 30213200-7 | 04.05.2022 | 609,284 |
| Contract object: achizitie echipamente/ dispozitive electronice in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna horodnic de sus, jud. suceava de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice - lotul 1, lotul 3, lotul 4 | ||||
| SCNA1059001 | procedura simplificata | 34144000-8 | 04.10.2021 | 609,000 |
| Contract object: furnizare autospeciala pentru curatarea si spalarea cu presiune a conductelor de canalizare precum si furnizarea si instalarea pe aceasta de echipamente si solutii software necesare pentru exploatarea retelelor de apa si apa uzata, citirea si transmiterea datelor la dispecerul acet a datelor de la contoarele de apa rece si apa uzata in cadrul obiectivului de investitii executie statie de epurare si retele de canalizare in comuna horodnic de sus, judetul suceava | ||||
| SCNA1026612 | procedura simplificata | 45233120-6 | 05.11.2019 | 5,314,810 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna horodnic de sus, judetul suceava - etapa ii | ||||
| SCNA1023553 | procedura simplificata | 45232400-6 | 19.09.2019 | 3,330,000 |
| Contract object: executie statie de epurare si retele de canalizare in comuna horodnic de sus, judetul suceava | ||||
| SCNA1016513 | procedura simplificata | 33100000-1 | 17.05.2019 | 31,322 |
| Contract object: furnizare dotari in cadrul proiectului modernizare, extindere si dotare dispensar in comuna horodnic de sus, judetul suceava | ||||
| SCNA1012497 | procedura simplificata | 45210000-2 | 14.02.2019 | 1,747,190 |
| Contract object: executia lucrarilor de constructie gradinita in cadrul proiectului infiintare si dotare gradinita cu program prelungit in comuna horodnic de sus, 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/15562708/api/v1/authorities/15562708/spend/api/v1/authorities/15562708/scores/api/v1/authorities/15562708/benchmarks/api/v1/authorities/15562708/county/api/v1/red-flags/by-authority/15562708/api/v1/authorities/15562708/years/api/v1/authorities/15562708/cpv/api/v1/authorities/15562708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders