Total spending
722.01 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
11.89 Mn.
1,326 purchases
Offline purchases
50,721 RON
68 purchases
Tenders
710.07 Mn.
83 procedures · 95 contracts
Single-bidder rate
26.9%
52 lots
National rate: 40.9%
Ranked 4,099 of 5,138
DSI index
1.7%
11.94 Mn. of 722.01 Mn. without a tender
National median: 33.4%
Ranked 4,182 of 4,323
HHI
951
0 of 2 markets concentrated
National median: 1,961
Ranked 2,773 of 3,055
In county context: 4.34% of everything spent in SUCEAVA county · Ranked 4 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 114; the other 102 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 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 144,446,632 | 144,446,632 | 20.0% | 8 |
| 2 | CALCARUL SA CUI: 7220224 | 1,049,961 | — | 92,406,807 | 93,456,768 | 12.9% | 13 |
| 3 | FLORCONSTRUCT SRL CUI: 5031652 | — | — | 72,376,411 | 72,376,411 | 10.0% | 4 |
| 4 | BIG CONF SRL CUI: 14829417 | 385,700 | — | 70,482,920 | 70,868,620 | 9.8% | 10 |
| 5 | CON BUCOVINA SA CUI: 712912 | 18,480 | 3,360 | 44,395,759 | 44,417,599 | 6.2% | 18 |
| 6 | TOP SCAV SRL CUI: 24351785 | — | — | 40,684,214 | 40,684,214 | 5.6% | 2 |
| 7 | TEST PRIMA SRL CUI: 744639 | — | — | 30,813,289 | 30,813,289 | 4.3% | 2 |
| 8 | DRU-PO SRL CUI: 9056854 | 1,088,395 | — | 21,653,364 | 22,741,759 | 3.1% | 30 |
| 9 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | — | — | 19,584,096 | 19,584,096 | 2.7% | 6 |
| 10 | LOIAL IMPEX SRL CUI: 3176126 | 620,471 | — | 10,514,612 | 11,135,083 | 1.5% | 11 |
The share is taken of the 722.01 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41253179 | NATIV SOLUTION SRL CUI: 41887717 | 30125100-2 | 24.09.2026 | 2,797 |
| Contract object: pachet tonere | ||||
| DA41261214 | RAILEX SA CUI: 9820616 | 34913000-0 | 24.09.2026 | 6,919 |
| Contract object: reparatii auto | ||||
| DA41256895 | LITTLE STAR SRL CUI: 18480017 | 50116000-1 | 24.09.2026 | 16,153 |
| Contract object: intretinere curenta - unimog | ||||
| DA41247687 | TIPOART SRL CUI: 12907527 | 22800000-8 | 23.09.2026 | 569 |
| Contract object: tipizate | ||||
| DA41231083 | CADWARE ENGINEERING SRL CUI: 24476541 | 48321000-4 | 22.09.2026 | 6,110 |
| Contract object: pachet topolt 18 (abonament 1 an) + gstarcad pro 2027 (permanent) | ||||
| DA41228362 | DEDEMAN SRL CUI: 2816464 | 03416000-9 | 21.09.2026 | 60,820 |
| Contract object: peleti | ||||
| DA41218428 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 21.09.2026 | 4,468 |
| Contract object: pachet papetarie | ||||
| DA41208680 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 50800000-3 | 17.09.2026 | 23,514 |
| Contract object: revizie 2800 ore unimog u423 | ||||
| DA41203164 | PRIMOSTAR SRL CUI: 49202690 | 39831240-0 | 17.09.2026 | 1,805 |
| Contract object: produse curatenie - rarau | ||||
| DA41203206 | PRIMOSTAR SRL CUI: 49202690 | 39831240-0 | 17.09.2026 | 2,337 |
| Contract object: produse de curatenie - calinesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302470 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 30.10.2024 | 77 |
| Contract object: butelie cu gaz butan 10,5 kg. | ||||
| DAN2302463 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 30.10.2024 | 94 |
| Contract object: inlocuire butelie cu gaz butan 10,5 kg | ||||
| DAN2302456 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 30.10.2024 | 244 |
| Contract object: chirie casuta postala | ||||
| DAN2302430 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 30.10.2024 | 1,920 |
| Contract object: timbre postale | ||||
| DAN2302423 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 30.10.2024 | 92 |
| Contract object: inlocuire butelie cu gaz butan 10,5 kg | ||||
| DAN2302418 | RAILEX SA CUI: 9820616 | 71631200-2 | 30.10.2024 | 126 |
| Contract object: inspectie tehnica periodica autoturism sv-13-wzd | ||||
| DAN2302403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981000-8 | 30.10.2024 | 342 |
| Contract object: apa minerala plata / carbogazoasa | ||||
| DAN2302199 | HERALD SRL CUI: 7384634 | 79810000-5 | 30.10.2024 | 282 |
| Contract object: scanare planse format mare | ||||
| DAN2302172 | LIDANA COM SRL CUI: 6213822 | 30234300-1 | 30.10.2024 | 151 |
| Contract object: cd / dvd | ||||
| DAN2300595 | ECO-PLANT SRL CUI: 5099283 | 24453000-4 | 28.10.2024 | 45 |
| Contract object: solutie erbicid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137118 | procedura simplificata | 45233120-6 | 16.09.2026 | 6,119,215 |
| Contract object: contract de proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii <br> consolidare dj 178g ciprian porumbescu 3+900 - 4+400, judetul suceava | ||||
| CAN1171577 | licitatie deschisa | 45233142-6 | 28.07.2026 | 118,684,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2025 - 2028 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| CAN1168198 | negociere fara publicare prealabila | 45233142-6 | 20.05.2026 | 9,380,165 |
| Contract object: refacere infrastr. si suprastr. calamitata pe drumurile jud. dj 174 km. 45+000 - 52+000, dj 174e km. 10+000 - 18+900, dj 177a km. 11+500 - 42+200, pe raza uat brosteni, uat stulpicani, uat ostra | ||||
| CAN1167947 | licitatie deschisa | 71322500-6 | 19.05.2026 | 471,000 |
| Contract object: intocmire sf, doc. pentru cu, doc. pentru obtinere avize, acorduri, studiu de trafic, studii de teren (topografice, geologice, hidrologice), studiu arheologic, studii pentru ocuparea terenurilor, doc. cadastrale, exproprieri, ridicari topografice pentru scoaterea definitiva de terenuri din fondul forestier, pt. drumul judetean 177d intre localitatea voronet si dj 209 a (slatina), judetul suceava | ||||
| CAN1167662 | licitatie deschisa | 45233120-6 | 15.05.2026 | 28,615,490 |
| Contract object: proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii modernizare dj 208 b, km 19+700-29+870, hantesti-beresti- serbanesti, judetul suceava | ||||
| CAN1165155 | licitatie deschisa | 63712710-3 | 31.03.2026 | 869,946 |
| Contract object: servicii de inregistrare a circulatiei rutiere pentru: recensamantul general al circulatiei din anul 2026 pe drumurile judetene din judetul suceava | ||||
| CAN1163772 | negociere fara publicare prealabila | 45233141-9 | 05.03.2026 | 2,982,604 |
| Contract object: lucrarile de intretinere pe timp de iarna, in lunile februarie - aprilie 2026 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| CAN1158772 | licitatie deschisa | 71322300-4 | 09.12.2025 | 636,787 |
| Contract object: intocmire documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, dali (inclusiv studiu topografic, geologic, hidrologic), verificare dali | ||||
| CAN1067377 | licitatie deschisa | 45233142-6 | 04.12.2025 | 193,002,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2021 - 2025 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| SCNA1061824 | procedura simplificata | 45233221-4 | 03.12.2025 | 16,386,671 |
| Contract object: acord cadru pentru: lucrari privind siguranta circulatiei, 2021 - 2025 pe drumurile judetene din administrarea d.j.d.p. 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/18028861/api/v1/authorities/18028861/spend/api/v1/authorities/18028861/scores/api/v1/authorities/18028861/benchmarks/api/v1/authorities/18028861/county/api/v1/red-flags/by-authority/18028861/api/v1/authorities/18028861/years/api/v1/authorities/18028861/cpv/api/v1/authorities/18028861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders