Total spending
62.85 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
22.86 Mn.
1,122 purchases
Offline purchases
15,749 RON
6 purchases
Tenders
39.97 Mn.
15 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
36.4%
22.87 Mn. of 62.85 Mn. without a tender
National median: 33.4%
Ranked 1,870 of 4,323
HHI
1,184
0 of 1 markets concentrated
National median: 1,961
Ranked 2,506 of 3,055
In county context: 0.38% of everything spent in SUCEAVA county · Ranked 63 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 104; the other 92 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 | CON BUCOVINA SA CUI: 712912 | — | — | 7,902,056 | 7,902,056 | 12.6% | 2 |
| 2 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | — | — | 7,650,794 | 7,650,794 | 12.2% | 1 |
| 3 | HIDROTERRA SA CUI: 715617 | 1,527,943 | — | 5,585,653 | 7,113,596 | 11.3% | 11 |
| 4 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 6,433,700 | 6,433,700 | 10.2% | 1 |
| 5 | MARVIC SRL CUI: 18955680 | 2,909,154 | — | 844,359 | 3,753,513 | 6.0% | 9 |
| 6 | ANTRAMICONS SRL CUI: 31645856 | — | — | 3,386,664 | 3,386,664 | 5.4% | 3 |
| 7 | PREPARATORY WORK SRL CUI: 29512378 | 35,014 | — | 2,198,580 | 2,233,594 | 3.6% | 3 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,155,558 | 2,155,558 | 3.4% | 1 |
| 9 | CONSTRUCT BM SRL CUI: 24556276 | — | — | 2,010,398 | 2,010,398 | 3.2% | 1 |
| 10 | SMART ENERGY SRL CUI: 19030541 | 1,976,369 | — | — | 1,976,369 | 3.1% | 40 |
The share is taken of the 62.85 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 |
|---|---|---|---|---|
| DA41298863 | PRODES CAD SRL CUI: 44291947 | 71356300-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice obtinere avize | ||||
| DA41287606 | PROIECT DRUM FYN SRL CUI: 39463779 | 71410000-5 | 30.09.2026 | 65,000 |
| Contract object: proiectare specialitate drumuri la faza pug - obtinere avize | ||||
| DA41277442 | ZAPPING MEDIA SRL CUI: 26988467 | 22462000-6 | 29.09.2026 | 610 |
| Contract object: panou a2, eticheta autocolant | ||||
| DA41260406 | TERAEST YTMD SRL CUI: 15693460 | 50112200-5 | 24.09.2026 | 375 |
| Contract object: dacia duster - servicii de revizie | ||||
| DA41232198 | STING BISTRITA SRL CUI: 37661672 | 44482100-3 | 22.09.2026 | 930 |
| Contract object: furtun tip b , c si verificare stingator p6 | ||||
| DA41216614 | NORDCAD EXPERT SRL CUI: 26845084 | 71354300-7 | 18.09.2026 | 1,000 |
| Contract object: documentatii cadastrale | ||||
| DA41200251 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41193158 | ASEVERA FACTUM SRL CUI: 40926010 | 79400000-8 | 16.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantar | ||||
| DA41176631 | REAL PROTECTION GUARD SRL CUI: 14576560 | 79711000-1 | 14.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41172790 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865151 | URIANUS SRL CUI: 18848640 | 31681410-0 | 28.09.2026 | 34 |
| Contract object: materiale electrice | ||||
| DAN2860103 | SEHLANEC P ANA - BIROU INDIVIDUAL NOTARIAL CUI: 39704931 | 79100000-5 | 22.09.2026 | 2,934 |
| Contract object: onorariu | ||||
| DAN2855225 | URIANUS SRL CUI: 18848640 | 31681410-0 | 16.09.2026 | 452 |
| Contract object: materiale electrice | ||||
| DAN2853870 | DIGITO CONSTRUCTII SRL CUI: 25711637 | 44423000-1 | 15.09.2026 | 12,094 |
| Contract object: diverse articole | ||||
| DAN2852353 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.09.2026 | 31 |
| Contract object: servicii postale | ||||
| DAN2852334 | INSTAL MDL SRL CUI: 15677120 | 31681410-0 | 14.09.2026 | 204 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133513 | procedura simplificata | 45214220-8 | 28.05.2026 | 7,057,697 |
| Contract object: executie lucrari aferente obiectivului de investitii: construire scoala in comuna voitinel, judetul suceava | ||||
| SCNA1126475 | procedura simplificata | 45251100-2 | 13.10.2025 | 2,155,558 |
| Contract object: executie lucrari pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna voitinel, judetul suceava. | ||||
| SCNA1124563 | procedura simplificata | 45214220-8 | 23.08.2025 | 7,650,794 |
| Contract object: executie lucrari aferente obiectivului de investitii: construire corp nou la scoala gimnaziala voitinel, in comuna voitinel, judetul suceava | ||||
| SCNA1103065 | procedura simplificata | 30213000-5 | 30.04.2024 | 563,609 |
| Contract object: dotari cu mobilier si echipamente digitale a unitatile de invatamant din comuna voitinel, judetul suceava | ||||
| SCNA1101167 | procedura simplificata | 45214220-8 | 27.03.2024 | 2,266,650 |
| Contract object: executie lucrari aferente obiectivului de investitii: cresterea eficientei energetice la scoala gimnaziala voitinel | ||||
| SCNA1100952 | procedura simplificata | 45212410-3 | 25.03.2024 | 1,688,717 |
| Contract object: executie lucrari aferente obiectivului de investitii: construirea de locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna voitinel, judetul suceava | ||||
| SCNA1092853 | procedura simplificata | 45233120-6 | 28.09.2023 | 4,020,795 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare drumuri vicinale in comuna voitinel, judetul suceava | ||||
| SCNA1085039 | procedura simplificata | 55524000-9 | 12.04.2023 | 1,080,338 |
| Contract object: servicii de catering pachet alimentar pentru scoala gimnaziala voitinel din comuna voitinel, judetul suceava in cadrul programului - pilot de acordare a unui supliment alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1079764 | procedura simplificata | 45215120-4 | 25.11.2022 | 2,130,509 |
| Contract object: executie lucrari aferente obiectivului de investitii: construire dispensar medical in comuna voitinel, judetul suceava | ||||
| SCNA1073450 | procedura simplificata | 33191000-5 | 25.07.2022 | 162,200 |
| Contract object: achizitie echipamente de dezinfectie pentru comuna voitinel, 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/16366807/api/v1/authorities/16366807/spend/api/v1/authorities/16366807/scores/api/v1/authorities/16366807/benchmarks/api/v1/authorities/16366807/county/api/v1/red-flags/by-authority/16366807/api/v1/authorities/16366807/years/api/v1/authorities/16366807/cpv/api/v1/authorities/16366807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders