Total spending
35.26 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
7.54 Mn.
326 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.73 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
21.4%
7.54 Mn. of 35.26 Mn. without a tender
National median: 33.4%
Ranked 3,297 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in SUCEAVA county · Ranked 115 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 64; the other 52 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 | MAN-SAN SRL CUI: 7148153 | 110,000 | — | 26,348,335 | 26,458,335 | 75.0% | 2 |
| 2 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 1,116,907 | 1,116,907 | 3.2% | 1 |
| 3 | RO-CONSTRUCT MC SRL CUI: 13110013 | 930,007 | — | — | 930,007 | 2.6% | 3 |
| 4 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | 692,856 | — | — | 692,856 | 2.0% | 1 |
| 5 | BEBE TRANS ROM SRL CUI: 1547171 | 480,539 | — | — | 480,539 | 1.4% | 4 |
| 6 | TOTAL IND DESIGN SRL CUI: 24724310 | 437,115 | — | — | 437,115 | 1.2% | 1 |
| 7 | TOPO EUROGIS SRL CUI: 45520569 | 436,256 | — | — | 436,256 | 1.2% | 9 |
| 8 | TRIO ELECTRIC SRL CUI: 40443830 | 386,659 | — | — | 386,659 | 1.1% | 1 |
| 9 | GARANT EUROCONS SRL CUI: 31808414 | 384,680 | — | — | 384,680 | 1.1% | 2 |
| 10 | MATHY QUARTIER SRL CUI: 41435711 | 366,000 | — | — | 366,000 | 1.0% | 1 |
The share is taken of the 35.26 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 |
|---|---|---|---|---|
| DA41289858 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 30.09.2026 | 15,692 |
| Contract object: saci peleti | ||||
| DA41275042 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 28.09.2026 | 9,999 |
| Contract object: bonuri valorice carburant | ||||
| DA41215155 | X-TREME SRL CUI: 15141814 | 30213300-8 | 21.09.2026 | 12,270 |
| Contract object: laptop-uri | ||||
| DA41215364 | X-TREME SRL CUI: 15141814 | 30232110-8 | 21.09.2026 | 6,520 |
| Contract object: imprimanta color multifunctionala | ||||
| DA41203339 | AUTO-CRISEVI SRL CUI: 13738647 | 50110000-9 | 18.09.2026 | 5,950 |
| Contract object: servicii de reparare auto /manopera inclusa | ||||
| DA41140094 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 09.09.2026 | 2,787 |
| Contract object: rca microbuz | ||||
| DA41029607 | X-TREME SRL CUI: 15141814 | 30213100-6 | 21.08.2026 | 6,200 |
| Contract object: laptop | ||||
| DA40903146 | RO-CONSTRUCT MC SRL CUI: 13110013 | 45210000-2 | 30.07.2026 | 292,685 |
| Contract object: construire capela mortuara in comuna ipotesti judetul olt | ||||
| DA40904476 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 29.07.2026 | 579 |
| Contract object: pachet papetarie | ||||
| DA40837418 | MARISTAN STAR SRL CUI: 43715793 | 92340000-6 | 17.07.2026 | 36,000 |
| Contract object: serviciu instruire ansamblu copii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038640 | licitatie deschisa | 45232150-8 | 11.08.2020 | 26,348,335 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare sistem apa uzata si extindere sistem alimentare cu apa, comuna ipotesti, judetul olt | ||||
| SCNA1029172 | procedura simplificata | 45233120-6 | 10.12.2019 | 1,116,907 |
| Contract object: proiectare tehnica, asistenta tehnica si executie asfaltare strada scolii, liniei, bujorului, caisului si zona agrement comuna ipotesti, jud. olt; | ||||
| SCNA1010225 | procedura simplificata | 43200000-5 | 18.12.2018 | 260,850 |
| Contract object: achizitie buldoexcavator in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta al comunei ipotesti, judetul olt, cu un buldoexcavator | ||||
- 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/16579635/api/v1/authorities/16579635/spend/api/v1/authorities/16579635/scores/api/v1/authorities/16579635/benchmarks/api/v1/authorities/16579635/county/api/v1/red-flags/by-authority/16579635/api/v1/authorities/16579635/years/api/v1/authorities/16579635/cpv/api/v1/authorities/16579635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders