Total spending
22.46 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
12.93 Mn.
381 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.53 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
57.6%
12.93 Mn. of 22.46 Mn. without a tender
National median: 33.4%
Ranked 528 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in SUCEAVA county · Ranked 140 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 69; the other 57 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 | MITROFAN SRL CUI: 3405840 | 2,431,632 | — | 1,505,872 | 3,937,504 | 17.5% | 11 |
| 2 | CONYSAL COMPANY SRL CUI: 24029322 | — | — | 2,616,436 | 2,616,436 | 11.6% | 1 |
| 3 | BUCOVER PROIECT SRL CUI: 38526283 | — | — | 2,616,436 | 2,616,436 | 11.6% | 1 |
| 4 | RIVA SYSTEMS SRL CUI: 33983780 | 490,000 | — | 1,505,872 | 1,995,872 | 8.9% | 13 |
| 5 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 1,055,035 | — | — | 1,055,035 | 4.7% | 24 |
| 6 | TOTAL MAPINVENT SRL CUI: 30630008 | 830,000 | — | — | 830,000 | 3.7% | 7 |
| 7 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | 818,956 | — | — | 818,956 | 3.6% | 36 |
| 8 | PHOENIX SRL CUI: 744914 | 734,215 | — | — | 734,215 | 3.3% | 4 |
| 9 | ADCON RENT SRL CUI: 39420310 | 39,576 | — | 643,580 | 683,156 | 3.0% | 4 |
| 10 | ADN GLOBAL EARTH SRL CUI: 37853031 | — | — | 643,580 | 643,580 | 2.9% | 1 |
The share is taken of the 22.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41279952 | ARHIVARUL SRL CUI: 29254619 | 79995100-6 | 28.09.2026 | 40,000 |
| Contract object: pachet servicii de arhivare | ||||
| DA41264676 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 72224000-1 | 25.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||
| DA41264704 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71322000-1 | 25.09.2026 | 25,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||
| DA41156767 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 10.09.2026 | 14,864 |
| Contract object: materiale instalatii retea apa | ||||
| DA41123485 | GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 | 85147000-1 | 07.09.2026 | 4,248 |
| Contract object: servicii de medicina muncii personal primarie | ||||
| DA41069157 | ADCON RENT SRL CUI: 39420310 | 45312311-0 | 01.09.2026 | 25,176 |
| Contract object: executie instalatie paratrasnet centru de zi pentru copiii aflati in situatie de risc | ||||
| DA41051487 | ADCON RENT SRL CUI: 39420310 | 45500000-2 | 28.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu utilizator pentru drumurile agricole | ||||
| DA41032452 | AVI PIN BUCOVINA SRL CUI: 39729774 | 50413200-5 | 21.08.2026 | 453 |
| Contract object: pachet verificare stingatoare + hidranti pentru asezamantul cultural din comuna | ||||
| DA40927410 | GENMOD SERV SRL CUI: 33449210 | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||
| DA40928034 | GENMOD SERV SRL CUI: 33449210 | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124506 | procedura simplificata | 45453000-7 | 21.08.2025 | 1,287,161 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti din localitatea ciprian porumbescu | ||||
| SCNA1100916 | procedura simplificata | 45233120-6 | 24.03.2024 | 3,011,744 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drum si construire 2 poduri in comuna ciprian porumbescu, judetul suceava | ||||
| SCNA1096400 | procedura simplificata | 45233120-6 | 13.12.2023 | 5,232,872 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna ciprian porumbescu, 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/16391789/api/v1/authorities/16391789/spend/api/v1/authorities/16391789/scores/api/v1/authorities/16391789/benchmarks/api/v1/authorities/16391789/county/api/v1/red-flags/by-authority/16391789/api/v1/authorities/16391789/years/api/v1/authorities/16391789/cpv/api/v1/authorities/16391789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders