Total spending
22.51 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
10.84 Mn.
750 purchases
Offline purchases
20,673 RON
15 purchases
Tenders
11.65 Mn.
4 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.2%
10.86 Mn. of 22.51 Mn. without a tender
National median: 33.4%
Ranked 975 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in SUCEAVA county · Ranked 139 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 103; the other 91 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 | EURO EST GROUP SRL CUI: 15049525 | — | — | 10,413,541 | 10,413,541 | 46.3% | 1 |
| 2 | TEHNOCON SRL CUI: 11748601 | 1,623,932 | 5,600 | — | 1,629,532 | 7.2% | 13 |
| 3 | TOPOSIG EXPERT SRL CUI: 13066945 | 768,820 | — | — | 768,820 | 3.4% | 12 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 757,094 | — | — | 757,094 | 3.4% | 1 |
| 5 | MG IDEAL CONSTRUCT SRL CUI: 37462467 | 673,400 | — | — | 673,400 | 3.0% | 3 |
| 6 | PETER GROUP SRL CUI: 19232273 | — | — | 568,300 | 568,300 | 2.5% | 1 |
| 7 | TOTAL MAPINVENT SRL CUI: 30630008 | 535,000 | — | — | 535,000 | 2.4% | 8 |
| 8 | CONIN SRL CUI: 13673823 | 454,233 | — | — | 454,233 | 2.0% | 8 |
| 9 | COT FAUR PROD SRL CUI: 8253130 | 415,500 | — | — | 415,500 | 1.8% | 32 |
| 10 | ELBI SA CUI: 733362 | 414,864 | — | — | 414,864 | 1.8% | 7 |
The share is taken of the 22.51 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 |
|---|---|---|---|---|
| DA41242641 | SPV GSM SRL CUI: 40399343 | 35120000-1 | 25.09.2026 | 29,499 |
| Contract object: extindere retea supraveghere video stradala comuna hartop | ||||
| DA41257753 | WOOD CHIPPER SRL CUI: 33115767 | 09100000-0 | 24.09.2026 | 1,337 |
| Contract object: benzina | ||||
| DA41257805 | WOOD CHIPPER SRL CUI: 33115767 | 09000000-3 | 24.09.2026 | 19,597 |
| Contract object: motorina | ||||
| DA41180193 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 15.09.2026 | 601 |
| Contract object: pachet produse de curatenie cf 23401854 | ||||
| DA41150931 | ELS PROTECT SRL CUI: 21475134 | 71520000-9 | 10.09.2026 | 8,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||
| DA41145304 | IT&C SOLUTION SRL CUI: 46590120 | 30125000-1 | 10.09.2026 | 840 |
| Contract object: sursa alimentare xerox workcentre 5330 | ||||
| DA41096326 | ETNA EDIL SRL CUI: 31159635 | 44190000-8 | 02.09.2026 | 7,000 |
| Contract object: diverse materiale de constructii | ||||
| DA41059829 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45316110-9 | 27.08.2026 | 757,094 |
| Contract object: lucrari de moderinzare a sistemului de iluminat public | ||||
| DA41047272 | SDG TECHNOLOGY SRL CUI: 39222649 | 22852100-8 | 25.08.2026 | 518 |
| Contract object: coperti arhivare | ||||
| DA40982932 | MOMENTIX SRL CUI: 51744854 | 79342200-5 | 12.08.2026 | 15,000 |
| Contract object: servicii spectacol cultural hartop | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1867866 | BLAJINSCHI VA ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 43101157 | 16810000-6 | 23.02.2023 | 800 |
| Contract object: piese schimb masina tuns gazon | ||||
| DAN1867851 | FLANCO RETAIL SA CUI: 27698631 | 39711310-5 | 23.02.2023 | 2,101 |
| Contract object: aparat cafea | ||||
| DAN1867837 | BRAX COM SRL CUI: 6575814 | 30192153-8 | 23.02.2023 | 51 |
| Contract object: amprenta stampila | ||||
| DAN1867822 | INPRIDE SRL CUI: 28185278 | 39263000-3 | 23.02.2023 | 34 |
| Contract object: materiale birotica | ||||
| DAN1867818 | INPRIDE SRL CUI: 28185278 | 39263000-3 | 23.02.2023 | 107 |
| Contract object: consumabile birotica | ||||
| DAN1867811 | INPRIDE SRL CUI: 28185278 | 22800000-8 | 23.02.2023 | 205 |
| Contract object: tipizate | ||||
| DAN1867791 | TEHNOCON SRL CUI: 11748601 | 03121100-6 | 23.02.2023 | 5,600 |
| Contract object: pomi ornamentali | ||||
| DAN1867786 | HAIDUCUL COM SRL CUI: 7071106 | 44111100-2 | 23.02.2023 | 1,636 |
| Contract object: caramida | ||||
| DAN1867783 | MONUMENTAL SRL CUI: 23859042 | 37820000-2 | 23.02.2023 | 1,500 |
| Contract object: articole pictura | ||||
| DAN1867780 | MONUMENTAL SRL CUI: 23859042 | 37820000-2 | 23.02.2023 | 560 |
| Contract object: pinze si culori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112968 | procedura simplificata | 30231300-0 | 30.10.2024 | 264,480 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna hartop, judetul suceava | ||||
| SCNA1107107 | procedura simplificata | 30231300-0 | 08.07.2024 | 406,730 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna hartop, judetul suceava | ||||
| SCNA1019704 | procedura simplificata | 45232150-8 | 15.07.2019 | 10,413,541 |
| Contract object: proiectarea si executarea lucrarilor pentru investitia infiintare sistem de canalizare si infiintare sistem de alimentare cu apa in comuna hartop,judetul suceava | ||||
| SCNA1004092 | procedura simplificata | 45210000-2 | 09.09.2018 | 568,300 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare cladire si construire grupuri sanitare pentru elevi si profesori la scoala gimnaziala din comuna hartop | ||||
- 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/16402004/api/v1/authorities/16402004/spend/api/v1/authorities/16402004/scores/api/v1/authorities/16402004/benchmarks/api/v1/authorities/16402004/county/api/v1/red-flags/by-authority/16402004/api/v1/authorities/16402004/years/api/v1/authorities/16402004/cpv/api/v1/authorities/16402004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders