Total spending
29.56 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
11.01 Mn.
546 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.55 Mn.
13 procedures · 17 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
37.2%
11.01 Mn. of 29.56 Mn. without a tender
National median: 33.4%
Ranked 1,787 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in SUCEAVA county · Ranked 125 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 92; the other 80 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 | TOP SCAV SRL CUI: 24351785 | — | — | 6,681,511 | 6,681,511 | 22.6% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,022,271 | 3,022,271 | 10.2% | 1 |
| 3 | CASA DESIGN SRL CUI: 14412788 | — | — | 3,022,271 | 3,022,271 | 10.2% | 1 |
| 4 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 2,032,500 | — | 127,021 | 2,159,521 | 7.3% | 24 |
| 5 | ANISTA DESIGN SRL CUI: 15412573 | — | — | 1,909,510 | 1,909,510 | 6.5% | 1 |
| 6 | PROTESS CONSULTING SRL CUI: 34003389 | 945,400 | — | — | 945,400 | 3.2% | 13 |
| 7 | ELECTROMAGNETICA SA CUI: 414118 | 854,636 | — | — | 854,636 | 2.9% | 4 |
| 8 | SERALE BUSINESS GROUP SRL CUI: 38721560 | 744,923 | — | — | 744,923 | 2.5% | 1 |
| 9 | VIRTUAL BUSINESS SRL CUI: 13863712 | 33,756 | — | 688,500 | 722,256 | 2.4% | 3 |
| 10 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 688,500 | 688,500 | 2.3% | 1 |
The share is taken of the 29.56 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 |
|---|---|---|---|---|
| DA41281577 | LOIAL IMPEX SRL CUI: 3176126 | 34992200-9 | 30.09.2026 | 923 |
| Contract object: indicatoare rutiere | ||||
| DA41292092 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44811000-8 | 30.09.2026 | 478 |
| Contract object: vopsea marcare rutiera, microbile reflectorizante din sticla pentru marcaj rutier | ||||
| DA41280334 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 71322000-1 | 28.09.2026 | 50,000 |
| Contract object: elaborare studiu de fezabilitate infiintarea unei capacitati de producere a energiei electrice | ||||
| DA41054976 | CRAI NOU SA CUI: 718338 | 79341000-6 | 26.08.2026 | 650 |
| Contract object: comunicat presa print color pnrr | ||||
| DA40968887 | BIG CONF SRL CUI: 14829417 | 45520000-8 | 11.08.2026 | 3,200 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA40890333 | AGREMIN SRL CUI: 15206492 | 60100000-9 | 27.07.2026 | 55,360 |
| Contract object: prestari servicii cu atocamionul, transport trailer, prestari servicii cu excavator | ||||
| DA40775895 | VETBUCOVINA SRL CUI: 35742304 | 90921000-9 | 08.07.2026 | 3,000 |
| Contract object: prestari servicii dezinsectie | ||||
| DA40704945 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 71322000-1 | 25.06.2026 | 50,000 |
| Contract object: servicii de proiectare - d.t.a.c bariere fantana mare | ||||
| DA40685250 | VIRTUAL BUSINESS SRL CUI: 13863712 | 50343000-1 | 23.06.2026 | 12,000 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA40674005 | VIRTUAL BUSINESS SRL CUI: 13863712 | 35125300-2 | 22.06.2026 | 21,756 |
| Contract object: extindere sistem supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123557 | procedura simplificata | 31681500-8 | 30.07.2025 | 575,733 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna fantana mare, judetul suceava | ||||
| SCNA1109625 | procedura simplificata | 45000000-7 | 26.08.2024 | 1,377,000 |
| Contract object: executie lucrari privind obiectivul implementarea sistemelor inteligente de management local in comuna fantana mare, judetul suceava | ||||
| SCNA1109210 | procedura simplificata | 45222110-3 | 19.08.2024 | 1,909,510 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna fantana mare, judetul suceava | ||||
| SCNA1100037 | procedura simplificata | 39162200-7 | 12.04.2024 | 468,201 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant din comuna<br>fantana mare, judetul suceava | ||||
| SCNA1100576 | procedura simplificata | 45232150-8 | 15.03.2024 | 6,681,511 |
| Contract object: executia lucrarilor pentru extindere sistem de alimentre cu apa in satele cotu baii si fantana mare, comuna fantana mare, judetul suceava | ||||
| SCNA1096152 | procedura simplificata | 45232150-8 | 07.12.2023 | 6,044,542 |
| Contract object: executia lucrarilor pentru extindere sistem de alimentre cu apa in satele cotu baii si fantana mare, comuna fantana mare, judetul suceava | ||||
| SCNA1093969 | procedura simplificata | 90511000-2 | 19.10.2023 | 154,992 |
| Contract object: servicii de salubritate - ridicarea, transportul si valorificarea/depozitarea deseurilor menajere (fractia umeda si uscata) de pe raza uat fantana mare | ||||
| SCNA1069694 | procedura simplificata | 45200000-9 | 16.05.2022 | 481,770 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: construire teren de sport, loc de joaca si imprejmuire in sat cotul baii, comuna fantana mare, judetul suceava | ||||
| SCNA1040281 | procedura simplificata | 43262000-7 | 28.07.2020 | 400,900 |
| Contract object: furnizare buldoexcavator pentru investitia achizitie utilaj pentru comuna fantana mare, judetul suceava | ||||
| SCNA1023337 | procedura simplificata | 33100000-1 | 16.09.2019 | 269,830 |
| Contract object: furnizare dotari pentru investitia: construire centru medical de permanenta in comuna fantana mare | ||||
- 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/15733336/api/v1/authorities/15733336/spend/api/v1/authorities/15733336/scores/api/v1/authorities/15733336/benchmarks/api/v1/authorities/15733336/county/api/v1/red-flags/by-authority/15733336/api/v1/authorities/15733336/years/api/v1/authorities/15733336/cpv/api/v1/authorities/15733336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders