Total spending
22.59 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
10.83 Mn.
592 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.76 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
48.0%
10.83 Mn. of 22.59 Mn. without a tender
National median: 33.4%
Ranked 990 of 4,323
HHI
9,636
1 of 1 markets concentrated
National median: 1,961
Ranked 18 of 3,055
In county context: 0.14% of everything spent in SUCEAVA county · Ranked 137 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 63; the other 51 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 | 1,812,204 | — | 11,758,325 | 13,570,529 | 60.1% | 11 |
| 2 | ROTMAC-ECO SRL CUI: 23147974 | 966,106 | — | — | 966,106 | 4.3% | 18 |
| 3 | SMART ENERGY SRL CUI: 19030541 | 954,927 | — | — | 954,927 | 4.2% | 109 |
| 4 | PESEROAD SRL CUI: 36943241 | 639,363 | — | — | 639,363 | 2.8% | 11 |
| 5 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | 597,550 | — | — | 597,550 | 2.6% | 60 |
| 6 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 579,500 | — | — | 579,500 | 2.6% | 14 |
| 7 | CONCASARI MEREUTA SRL CUI: 20745442 | 448,132 | — | — | 448,132 | 2.0% | 29 |
| 8 | DIA-DUO SRL CUI: 33127770 | 383,221 | — | — | 383,221 | 1.7% | 9 |
| 9 | JO PROIECT LEAD SRL CUI: 40141769 | 370,050 | — | — | 370,050 | 1.6% | 11 |
| 10 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 310,000 | — | — | 310,000 | 1.4% | 2 |
The share is taken of the 22.59 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 |
|---|---|---|---|---|
| DA41106390 | EXPERTWIN PD SRL CUI: 40272519 | 71328000-3 | 03.09.2026 | 8,000 |
| Contract object: verificare tehnica proiect | ||||
| DA41102970 | EXPERTWIN PD SRL CUI: 40272519 | 79341000-6 | 03.09.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||
| DA41102775 | IKOSAR SRL CUI: 4998435 | 19510000-4 | 03.09.2026 | 612 |
| Contract object: raz (cutit) cauciuc cu insertii mixte: 250mm x 40mm x 3400mm | ||||
| DA41082476 | IT&C SOLUTION SRL CUI: 46590120 | 30125120-8 | 01.09.2026 | 630 |
| Contract object: pachet consumabile fotocopiatoare wc 7120 | ||||
| DA41030115 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 72224000-1 | 21.08.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare | ||||
| DA41029829 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 79418000-7 | 21.08.2026 | 35,000 |
| Contract object: servicii consultanta achizitii | ||||
| DA41027918 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71356200-0 | 21.08.2026 | 14,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA41027789 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 79411000-8 | 21.08.2026 | 158,000 |
| Contract object: servicii consultanta management si audit | ||||
| DA40971103 | CONCASARI MEREUTA SRL CUI: 20745442 | 14212200-2 | 12.08.2026 | 33,015 |
| Contract object: agregate si transport | ||||
| DA40944717 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | 71351810-4 | 06.08.2026 | 6,000 |
| Contract object: realizare ortofotoplan si zbor cu drona | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124624 | procedura simplificata | 45233120-6 | 25.08.2025 | 1,235,001 |
| Contract object: modernizare drumuri comunale strada primaverii si strada ingusta, comuna burla, judetul suceava | ||||
| SCNA1101670 | procedura simplificata | 45233120-6 | 07.04.2024 | 1,734,252 |
| Contract object: modernizare drum cu asfalt strada dragos vicol si strada padurii din comuna burla, judetul suceava | ||||
| SCNA1080945 | procedura simplificata | 45233120-6 | 22.12.2022 | 8,155,621 |
| Contract object: modernizare drumuri de interes local, in comuna burla, judetul suceava | ||||
| SCNA1020528 | procedura simplificata | 45233120-6 | 29.07.2019 | 633,451 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: modernizare drum pietruit la surub cu o lungime de 0.8 km in comuna burla, 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/16388180/api/v1/authorities/16388180/spend/api/v1/authorities/16388180/scores/api/v1/authorities/16388180/benchmarks/api/v1/authorities/16388180/county/api/v1/red-flags/by-authority/16388180/api/v1/authorities/16388180/years/api/v1/authorities/16388180/cpv/api/v1/authorities/16388180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders