Total spending
50.51 Mn.
422 suppliers · spent between 2018 and 2026
Direct purchases
21.94 Mn.
1,270 purchases
Offline purchases
2.71 Mn.
1,355 purchases
Tenders
25.86 Mn.
14 procedures · 19 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
48.8%
24.65 Mn. of 50.51 Mn. without a tender
National median: 33.4%
Ranked 953 of 4,323
HHI
3,113
0 of 2 markets concentrated
National median: 1,961
Ranked 750 of 3,055
In county context: 0.30% of everything spent in SUCEAVA county · Ranked 87 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 156; the other 144 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 | 1,028,740 | 16,000 | 11,913,498 | 12,958,238 | 25.7% | 7 |
| 2 | MITROFAN SRL CUI: 3405840 | 3,936,744 | 67,836 | 2,973,969 | 6,978,549 | 13.8% | 28 |
| 3 | ROVALSTONE SRL CUI: 24412319 | 48,154 | — | 5,135,441 | 5,183,595 | 10.3% | 4 |
| 4 | SUCT SA CUI: 4672918 | 1,721,336 | 27,226 | 2,669,241 | 4,417,803 | 8.7% | 31 |
| 5 | AGREMIN TRANS SRL CUI: 16080189 | 1,141,449 | 9,417 | — | 1,150,866 | 2.3% | 71 |
| 6 | SIGROMID SRL CUI: 27467556 | — | — | 1,144,016 | 1,144,016 | 2.3% | 1 |
| 7 | AZIMUT 2010 SRL CUI: 27093702 | 944,261 | — | — | 944,261 | 1.9% | 9 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 888,525 | 2,806 | — | 891,331 | 1.8% | 19 |
| 9 | IRUM SA CUI: 1235170 | 372,647 | — | 472,600 | 845,247 | 1.7% | 6 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 12,495 | 19,051 | 808,779 | 840,325 | 1.7% | 10 |
The share is taken of the 50.51 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 |
|---|---|---|---|---|
| DA41289844 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 29.09.2026 | 2,777 |
| Contract object: materiale electrice | ||||
| DA41166970 | ADAMARIS SRL CUI: 11747177 | 44212320-8 | 11.09.2026 | 15,072 |
| Contract object: pachet schela si lumini | ||||
| DA41154171 | ASOCIATIA 10 PENTRU FOLCLOR CUI: 39865474 | 92312000-1 | 10.09.2026 | 5,000 |
| Contract object: prestari servicii artistice ziua comunei | ||||
| DA41117173 | GAMA SRL CUI: 716817 | 50112200-5 | 04.09.2026 | 2,551 |
| Contract object: oferta reparatie auto | ||||
| DA41083434 | FRETTA SRL CUI: 6338648 | 35261000-1 | 01.09.2026 | 220 |
| Contract object: panou informare-banner printat 2 m x 1,5 m | ||||
| DA41077875 | BROKMED SRL CUI: 24109723 | 33190000-8 | 31.08.2026 | 4,820 |
| Contract object: achizitie ecipamente medicale pentru implementarea proiectului - furnizare de servicii integrate in | ||||
| DA41077342 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 31.08.2026 | 5,539 |
| Contract object: achizitie materiale si echipamente educationale | ||||
| DA41074163 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 31.08.2026 | 5,017 |
| Contract object: materiale electrice | ||||
| DA41033175 | ENERGO SISTEM SRL CUI: 15677066 | 45310000-3 | 24.08.2026 | 124,182 |
| Contract object: lucrari in instalatiile electrice | ||||
| DA41031510 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312000-1 | 21.08.2026 | 15,000 |
| Contract object: prestari servicii artistice sustinute de ansamblul artistic ,,ciprian porumbescu,, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823402 | AVENSIS COMPANY SRL CUI: 15996871 | 71317100-4 | 04.08.2026 | 18,500 |
| Contract object: elaborare documentatie necesara in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul: construire centru de zi pentru copii in comuna hantesti, judetul suceava | ||||
| DAN2548235 | ADELINA COMSERV SRL CUI: 2563400 | 18300000-2 | 15.09.2025 | 59,200 |
| Contract object: achizitie de costume populare traditionale bucovinene pentru elevii de gimnaziu | ||||
| DAN2543801 | TREVENTS ACADEMY SRL CUI: 50919257 | 80500000-9 | 09.09.2025 | 43,500 |
| Contract object: servicii de formare, educatie parentala - adresate parintilor de elevi de gimnaziu | ||||
| DAN2543796 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | 18300000-2 | 09.09.2025 | 32,500 |
| Contract object: achizitie uniforme scolare in cadrul proiectului pnras | ||||
| DAN2541180 | CATERING SIMINICEA SRL CUI: 45770980 | 55520000-1 | 04.09.2025 | 131,040 |
| Contract object: achizitie de pachete alimentare pentru elevii de gimnaziu in cadrul proiectului pnras | ||||
| DAN2541165 | ADAMARIS SRL CUI: 11747177 | 30230000-0 | 04.09.2025 | 110,180 |
| Contract object: achizitia de produse-echipamente informatice pentru organizarea unei statii radio locale in cadrul scolii gimnaziale mihai halunga hantesti, in cadrul proiectului pnras | ||||
| DAN2541144 | TREVENTS ACADEMY SRL CUI: 50919257 | 79952000-2 | 04.09.2025 | 139,100 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2541136 | TREVENTS ACADEMY SRL CUI: 50919257 | 63510000-7 | 04.09.2025 | 139,050 |
| Contract object: servicii de organizare excursii de 1 zi pentru elevii de gimnaziu proiect pnras | ||||
| DAN2541129 | TREVENTS ACADEMY SRL CUI: 50919257 | 80530000-8 | 04.09.2025 | 93,600 |
| Contract object: servicii de instruire in domeniul digitalizarii procesului educational proiect pnras | ||||
| DAN2484690 | LIDANA COM SRL CUI: 6213822 | 30197643-5 | 23.06.2025 | 2,275 |
| Contract object: hartie copiator a4, a3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169554 | licitatie deschisa | 44211100-3 | 15.06.2026 | 1,183,524 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna hantesti judetul suceava | ||||
| CAN1163185 | licitatie deschisa | 43262000-7 | 25.02.2026 | 880,800 |
| Contract object: achizitia de utilaje si echipamente de transport in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna hantesti, judetul suceava. | ||||
| SCNA1125772 | procedura simplificata | 30195200-4 | 24.09.2025 | 303,203 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna hantesti, judetul suceava | ||||
| SCNA1120168 | procedura simplificata | 45215200-9 | 09.05.2025 | 940,080 |
| Contract object: construire centru comunitar integrat in comuna hantesti, judetul suceava | ||||
| SCNA1114061 | procedura simplificata | 45215200-9 | 21.11.2024 | 1,442,127 |
| Contract object: construire centru comunitar integrat in comuna hantesti, judetul suceava | ||||
| SCNA1111309 | procedura simplificata | 45215200-9 | 30.09.2024 | 1,364,241 |
| Contract object: construire centru de zi pentru copii in comuna hantesti, judetul suceava | ||||
| SCNA1108714 | procedura simplificata | 45000000-7 | 07.08.2024 | 1,144,016 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea de locuinte nzeb pentru specialisti in comuna hantesti | ||||
| SCNA1095923 | procedura simplificata | 45222110-3 | 29.11.2023 | 2,669,241 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna hantesti, judetul suceava | ||||
| SCNA1090897 | procedura simplificata | 45232400-6 | 21.08.2023 | 6,358,876 |
| Contract object: extindere infrastructura de apa si apa uzata in comuna hantesti, judetul suceava | ||||
| SCNA1075192 | procedura simplificata | 33100000-1 | 30.08.2022 | 22,609 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna hantesti, judetul suceava cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
- 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/16031747/api/v1/authorities/16031747/spend/api/v1/authorities/16031747/scores/api/v1/authorities/16031747/benchmarks/api/v1/authorities/16031747/county/api/v1/red-flags/by-authority/16031747/api/v1/authorities/16031747/years/api/v1/authorities/16031747/cpv/api/v1/authorities/16031747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders