Total spending
54.82 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
21.24 Mn.
906 purchases
Offline purchases
299,070 RON
3 purchases
Tenders
33.28 Mn.
16 procedures · 18 contracts
Single-bidder rate
27.8%
18 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
39.3%
21.53 Mn. of 54.82 Mn. without a tender
National median: 33.4%
Ranked 1,613 of 4,323
HHI
4,910
0 of 3 markets concentrated
National median: 1,961
Ranked 271 of 3,055
In county context: 0.33% of everything spent in SUCEAVA county · Ranked 75 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 112; the other 100 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 | ROVALSTONE SRL CUI: 24412319 | 2,529 | — | 23,703,775 | 23,706,304 | 43.2% | 7 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 283,615 | — | 2,151,664 | 2,435,279 | 4.4% | 3 |
| 3 | RITMIC COM SRL CUI: 5505985 | 2,395,229 | — | — | 2,395,229 | 4.4% | 31 |
| 4 | TEHNOELECTRIC SRL CUI: 16855137 | 24,723 | — | 2,238,075 | 2,262,798 | 4.1% | 2 |
| 5 | AUTO PADOVA SRL CUI: 18646692 | — | — | 1,225,000 | 1,225,000 | 2.2% | 1 |
| 6 | PROLISOK SRL CUI: 17590003 | 917,159 | — | 262,548 | 1,179,707 | 2.2% | 19 |
| 7 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 765,963 | 294,070 | — | 1,060,033 | 1.9% | 21 |
| 8 | CREATIF ING CONSTRUCT SRL CUI: 40219892 | 949,480 | — | — | 949,480 | 1.7% | 11 |
| 9 | EURO CONSULTING SRL CUI: 15101798 | 895,000 | — | — | 895,000 | 1.6% | 11 |
| 10 | TEST PRIMA SRL CUI: 744639 | 57,361 | — | 824,169 | 881,530 | 1.6% | 2 |
The share is taken of the 54.82 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 |
|---|---|---|---|---|
| DA41253870 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 24.09.2026 | 2,878 |
| Contract object: articole de birou pentru functionare | ||||
| DA41246469 | DEDEMAN SRL CUI: 2816464 | 44911100-0 | 24.09.2026 | 35,801 |
| Contract object: pachet materiale constructii | ||||
| DA41230018 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 22.09.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare-autoconsum | ||||
| DA41148359 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 17,093 |
| Contract object: pachet diverse | ||||
| DA41034150 | CRAI NOU SA CUI: 718338 | 79341000-6 | 21.08.2026 | 600 |
| Contract object: comunicat de presa proiecte pnrr online 3zile | ||||
| DA41004801 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 17.08.2026 | 1,894 |
| Contract object: pachet produse de curatenie cf 23401595 | ||||
| DA40875325 | CRAI NOU SA CUI: 718338 | 79341000-6 | 23.07.2026 | 650 |
| Contract object: comunicat presa print color | ||||
| DA40864657 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 31523200-0 | 22.07.2026 | 1,240 |
| Contract object: panou informativ bond | ||||
| DA40864675 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 31523200-0 | 22.07.2026 | 992 |
| Contract object: panou informativ bond | ||||
| DA40747915 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 02.07.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii - oferta nr. 538 din 26.06.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1326213 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | 79418000-7 | 17.08.2020 | 3,000 |
| Contract object: contract de prestari servicii, nr. 4931 din 03.08.2020 ce are ca obiect intocmirea documentatiei de atribuire prevazuta de legislatia in vigoare pentru atribuirea contractului de lucrari finantat prin hg nr. 554 din 16.06.2020, prin care s-au alocat fonduri pentru inlaturarea pagubelor produse de fenomene hidrometeorologice produse in iunie 2020.<br>- asistenta la intocmirea raspunsurilor la solicitarile de clarificari ale operatorilor economici care doresc sa participe la licitatia de executie, daca este cazul<br> - asistenta de specialitate pe parcursul derularii procedurii de achizitie publica (participarea ca expert extern cooptat la deschiderea ofertelor,) <br>- asistenta la intocmirea proceselor verbale intermediare, a raportului procedurii si a comunicarilor privind rezultatul procedurii<br>- publicarea anuntului de atribuire in seap <br>- intocmirea dosarului achizitiei publice | ||||
| DAN1326200 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | 71520000-9 | 17.08.2020 | 2,000 |
| Contract object: contract de servicii nr. 2256/07.04.2020 avand ca obiect sevicii dirigentie de santier pentru obiectivul executia lucrarilor modernizare bransament apa a sistemului de alimentare cu apa din comuna berchisesti, in comuna berchisesti, judetul suceava. | ||||
| DAN1325508 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 45233142-6 | 13.08.2020 | 294,070 |
| Contract object: executie lucrari de refacere a infrastructurii locale afectate ca urmare a calamitatilor naturale produse in anul 2020 la 5 obiective. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131932 | procedura simplificata | 45215200-9 | 03.04.2026 | 4,896,725 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire centru de zi pentru asistenta recuperare in comuna berchisesti, judetul suceava cod smis 321799 | ||||
| SCNA1124076 | procedura simplificata | 45251100-2 | 12.08.2025 | 2,151,664 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,realizarea unei capacitati noi de producere din surse regenerabile de energie pentru autoconsum in comuna berchisesti, judetul suceava | ||||
| SCNA1118638 | procedura simplificata | 45232400-6 | 28.03.2025 | 2,654,008 |
| Contract object: reabilitare, modernizare si extindere sistem de canalizare in localitatea berchisesti, comuna berchisesti, judetul suceava | ||||
| CAN1128614 | licitatie deschisa | 39162200-7 | 20.06.2024 | 677,496 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna<br>berchisesti, judetul suceava | ||||
| SCNA1105948 | procedura simplificata | 45222110-3 | 18.06.2024 | 2,472,508 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna berchisesti, judetul suceava | ||||
| SCNA1105947 | procedura simplificata | 45232423-3 | 18.06.2024 | 3,106,480 |
| Contract object: modernizare statie de epurare si infiintare statii de pompare in comuna berchisesti, judetul suceava | ||||
| SCNA1101244 | procedura simplificata | 45232150-8 | 28.03.2024 | 9,080,457 |
| Contract object: reabilitare, modernizare si extindere sistem de canalizare in comuna berchisesti, judetul suceava | ||||
| SCNA1098611 | procedura simplificata | 45232400-6 | 02.02.2024 | 3,141,936 |
| Contract object: extindere sistem de canalizare in comuna berchisesti, judetul suceava | ||||
| CAN1109412 | licitatie deschisa | 34144910-0 | 11.08.2023 | 1,225,000 |
| Contract object: furnizare microbuz electric in cadrul proiectului achizitie microbuz nepoluant si un punct de reincarcare pentru vehicule electrice in comuna berchisesti, judetul suceava | ||||
| SCNA1084256 | procedura simplificata | 55524000-9 | 27.03.2023 | 262,548 |
| Contract object: furnizare si distributie pachet alimentar pentru scoala gimnaziala berchisesti in cadrul programului- pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat | ||||
- 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/17527456/api/v1/authorities/17527456/spend/api/v1/authorities/17527456/scores/api/v1/authorities/17527456/benchmarks/api/v1/authorities/17527456/county/api/v1/red-flags/by-authority/17527456/api/v1/authorities/17527456/years/api/v1/authorities/17527456/cpv/api/v1/authorities/17527456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders