Total spending
38.95 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
10.48 Mn.
459 purchases
Offline purchases
455,092 RON
2 purchases
Tenders
28.02 Mn.
10 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
28.1%
10.93 Mn. of 38.95 Mn. without a tender
National median: 33.4%
Ranked 2,714 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in SUCEAVA county · Ranked 106 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,099,356 | 12,099,356 | 31.1% | 3 |
| 2 | CHEZA SRL CUI: 13698917 | 861,147 | — | 6,285,251 | 7,146,398 | 18.3% | 9 |
| 3 | SUCT SA CUI: 4672918 | — | — | 5,526,251 | 5,526,251 | 14.2% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 772,404 | — | 929,967 | 1,702,371 | 4.4% | 2 |
| 5 | NORD-SUD CONSTRUCT SRL CUI: 36962685 | — | — | 1,251,640 | 1,251,640 | 3.2% | 2 |
| 6 | HIDROTERRA SA CUI: 715617 | 31,862 | 435,092 | 569,088 | 1,036,042 | 2.7% | 6 |
| 7 | ARTDOM CONCEPT SRL CUI: 31292789 | 740,500 | — | — | 740,500 | 1.9% | 20 |
| 8 | NORDMAP SOLUTIONS SRL CUI: 40570787 | 690,809 | — | — | 690,809 | 1.8% | 8 |
| 9 | SDG TECHNOLOGY SRL CUI: 39222649 | 106,197 | — | 568,046 | 674,243 | 1.7% | 30 |
| 10 | EVA-CON 2005 SRL CUI: 17552565 | 539,500 | — | — | 539,500 | 1.4% | 18 |
The share is taken of the 38.95 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 |
|---|---|---|---|---|
| DA41249816 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41235412 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 826 |
| Contract object: pachet diverse | ||||
| DA41170970 | GALANTHUS FOREST SRL CUI: 27475257 | 45422100-2 | 14.09.2026 | 33,000 |
| Contract object: lemn rotund dt dm include transport, incarcat si descarcat | ||||
| DA41131403 | TOPO CONS NORD SRL CUI: 16472859 | 71322500-6 | 08.09.2026 | 40,000 |
| Contract object: servicii reactualizare documentatii avize, dtac, proiect tehnic, det exec, asist teh drumuri, strazi | ||||
| DA41094632 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 02.09.2026 | 495 |
| Contract object: rovinieta 12 luni categoria b - transport marfa mtma <=3,5t | ||||
| DA41096657 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 02.09.2026 | 495 |
| Contract object: rovinieta 12 luni categoria b - transport marfa mtma <=3,5t | ||||
| DA41068931 | SDG SECURITY SERVICES SRL CUI: 39222576 | 32323500-8 | 28.08.2026 | 56,533 |
| Contract object: sistem de supraveghere video ip cu kit fotovoltaic | ||||
| DA41002766 | PRODES CAD SRL CUI: 44291947 | 71356300-1 | 17.08.2026 | 60,000 |
| Contract object: documentatii tehnice/obtinere avize/autorizatii functionare pentru sistem apa canal | ||||
| DA40956856 | PROVESTIC ACR CONSULTING SRL CUI: 37565195 | 79418000-7 | 07.08.2026 | 10,000 |
| Contract object: servicii de consultanta privind achizitiile publice - achizitie directa/procedura proprie | ||||
| DA40926403 | URSA MARE COMPROD SRL CUI: 3903640 | 44423000-1 | 03.08.2026 | 502 |
| Contract object: consumabile cositoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1123953 | HIDROTERRA SA CUI: 715617 | 45233120-6 | 04.07.2019 | 435,092 |
| Contract object: executie lucrari aferente proiectului intitulat modernizare drum in sat serbauti, com. serbauti, jud. suceava | ||||
| DAN1071843 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | 79400000-8 | 14.02.2019 | 20,000 |
| Contract object: servicii de consultanta privind managementul de proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137075 | procedura simplificata | 45316110-9 | 15.09.2026 | 929,967 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal in comuna serbauti, judetul suceava | ||||
| SCNA1128027 | procedura simplificata | 72212600-5 | 21.11.2025 | 438,925 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei serbauti, judetul suceava | ||||
| SCNA1126050 | procedura simplificata | 39160000-1 | 01.10.2025 | 351,438 |
| Contract object: furnizare mobilier scolar aferent proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna serbauti, judetul suceava | ||||
| SCNA1109862 | procedura simplificata | 45233120-6 | 30.08.2024 | 11,052,502 |
| Contract object: modernizare drumuri comunale in comuna serbauti, judetul suceava | ||||
| CAN1129576 | licitatie deschisa | 30232000-4 | 09.07.2024 | 568,046 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna serbauti, judetul suceava | ||||
| SCNA1104449 | procedura simplificata | 45453000-7 | 24.05.2024 | 1,394,173 |
| Contract object: reabilitare moderata camin cultural, satul calinesti, comuna serbauti, judetul suceava | ||||
| SCNA1076518 | procedura simplificata | 45210000-2 | 26.09.2022 | 1,109,107 |
| Contract object: extindere scoala generala calinesti, sat calinesti, comuna serbauti, judetul suceava | ||||
| SCNA1066699 | procedura simplificata | 45221110-6 | 10.03.2022 | 569,088 |
| Contract object: construire pod peste paraul bocancea, sat serbauti, comuna serbauti, judetul suceava | ||||
| SCNA1061566 | procedura simplificata | 45233120-6 | 19.11.2021 | 759,000 |
| Contract object: modernizare drum comunal in sat serbauti, comuna serbauti, judetul suceava | ||||
| SCNA1025776 | procedura simplificata | 45232150-8 | 23.10.2019 | 10,847,716 |
| Contract object: infiintare infrastructura de apa si apa uzata in, comuna serbauti, judetul suceava - proiectare si executie | ||||
- 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/15588368/api/v1/authorities/15588368/spend/api/v1/authorities/15588368/scores/api/v1/authorities/15588368/benchmarks/api/v1/authorities/15588368/county/api/v1/red-flags/by-authority/15588368/api/v1/authorities/15588368/years/api/v1/authorities/15588368/cpv/api/v1/authorities/15588368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders