Total spending
22.14 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
10.21 Mn.
203 purchases
Offline purchases
1.13 Mn.
241 purchases
Tenders
10.80 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
51.2%
11.34 Mn. of 22.14 Mn. without a tender
National median: 33.4%
Ranked 798 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in SUCEAVA county · Ranked 142 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 73; the other 61 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 | 2,960,540 | — | 4,180,424 | 7,140,964 | 32.3% | 20 |
| 2 | TEST PRIMA SRL CUI: 744639 | — | — | 3,967,709 | 3,967,709 | 17.9% | 1 |
| 3 | CONECT GROUP SRL CUI: 20745434 | 891,351 | 236,361 | 1,320,844 | 2,448,556 | 11.1% | 5 |
| 4 | GAVCONSTRUCT SRL CUI: 36173053 | 769,944 | — | 840,761 | 1,610,705 | 7.3% | 4 |
| 5 | RIVA SYSTEMS SRL CUI: 33983780 | 689,000 | — | — | 689,000 | 3.1% | 15 |
| 6 | GHEORGHIU V MIRCEA - PFA LUCRARI DE CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37754020 | 523,379 | 142,900 | — | 666,279 | 3.0% | 27 |
| 7 | COSADEL SRL CUI: 10722433 | 438,514 | 187,195 | — | 625,709 | 2.8% | 12 |
| 8 | NIKON PROIECT SRL CUI: 46725058 | 475,000 | — | — | 475,000 | 2.1% | 4 |
| 9 | SUMEC SA CUI: 712904 | 429,798 | — | — | 429,798 | 1.9% | 1 |
| 10 | YOUR CONSULTING SRL CUI: 17460640 | 329,600 | — | — | 329,600 | 1.5% | 11 |
The share is taken of the 22.14 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 |
|---|---|---|---|---|
| DA41152346 | BOCA MIHAITA INTREPRINDERE INDIVIDUALA CUI: 45036594 | 73220000-0 | 11.09.2026 | 29,500 |
| Contract object: servicii de consultanta privind intocmirea strategiei de dezvoltare a serviciilor sociale | ||||
| DA41001481 | LIBITZ SRL CUI: 34253865 | 72261000-2 | 17.08.2026 | 42,000 |
| Contract object: servicii de interconectare a bazei de date impozite si taxe locale cu platforma ghiseul.ro | ||||
| DA40447734 | GISCAD PLAN SRL CUI: 46081771 | 38221000-0 | 22.05.2026 | 57,980 |
| Contract object: creare baza de date gis si realizare ortofotoplan | ||||
| DA40412784 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 18.05.2026 | 105,600 |
| Contract object: asistenta software; acces mentenanta si actualizare aplicatii informatice; site web | ||||
| DA40257739 | TEHNIC CONSULT ASIST SRL CUI: 47321171 | 71247000-1 | 29.04.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
| DA40152780 | MITROFAN SRL CUI: 3405840 | 45310000-3 | 07.04.2026 | 759,332 |
| Contract object: modernizarea, extinderea si cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40006575 | REGIONAL CONSULTING SRL CUI: 14273957 | 79410000-1 | 16.03.2026 | 15,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA39898624 | MORARIU AGLAIA PFA CUI: 51124240 | 77100000-1 | 26.02.2026 | 9,671 |
| Contract object: intocmire amenajament pastoral | ||||
| DA39775585 | ECOERG SRL CUI: 5644690 | 71318000-0 | 04.02.2026 | 4,900 |
| Contract object: servicii intocmire documentatie tehnica aviz ape pentru situatii exceptionale - calamitati | ||||
| DA39576060 | ANA MEDIA TV SRL CUI: 47886753 | 79342200-5 | 18.12.2025 | 1,000 |
| Contract object: urare sarbatori de iarna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804908 | SMN ELECTRIC TEAM SRL CUI: 37620982 | 72267000-4 | 09.07.2026 | 22,300 |
| Contract object: lucrari instalatii software | ||||
| DAN2804902 | MAGIC ADVERTISING SRL CUI: 15883228 | 72267000-4 | 09.07.2026 | 83 |
| Contract object: banner | ||||
| DAN2804889 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 09.07.2026 | 9,600 |
| Contract object: servicii incarcare carduri vouchere de vacanta | ||||
| DAN2804854 | GHEORGHIU V MIRCEA - PFA LUCRARI DE CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37754020 | 71354300-7 | 09.07.2026 | 24,500 |
| Contract object: servicii cadastru | ||||
| DAN2804843 | PECOPAN SERV SRL CUI: 7588286 | 09134200-9 | 09.07.2026 | 4,010 |
| Contract object: carburanti | ||||
| DAN2804832 | STIREA ZILEI SRL CUI: 47063765 | 64228100-1 | 09.07.2026 | 500 |
| Contract object: servicii media | ||||
| DAN2804824 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 09.07.2026 | 1,161 |
| Contract object: materiale intretinere servicii software | ||||
| DAN2804815 | MARTISORUL COM SRL CUI: 5250733 | 39296000-3 | 09.07.2026 | 201 |
| Contract object: coroane | ||||
| DAN2804796 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 42912340-7 | 09.07.2026 | 310 |
| Contract object: servicii intretinere aparat filtrare apa | ||||
| DAN2804792 | GEOSAW SRL CUI: 15796490 | 39830000-9 | 09.07.2026 | 818 |
| Contract object: produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121496 | procedura simplificata | 32323500-8 | 12.06.2025 | 425,429 |
| Contract object: realizare sistem de supraveghere video in comuna poieni-solca, judetul suceava | ||||
| SCNA1119587 | procedura simplificata | 45233120-6 | 24.04.2025 | 1,320,844 |
| Contract object: modernizare drum vicinal, pozitia nr. 13, in comuna poieni-solca, judetul suceava | ||||
| SCNA1116475 | procedura simplificata | 30200000-1 | 22.01.2025 | 278,350 |
| Contract object: furnizare echipamente it pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna poieni solca, judetul suceava | ||||
| SCNA1093053 | procedura simplificata | 45233120-6 | 02.10.2023 | 7,935,419 |
| Contract object: modernizare drumuri de interes local in comuna poieni-solca, judetul suceava | ||||
| SCNA1016394 | procedura simplificata | 45210000-2 | 15.05.2019 | 840,761 |
| Contract object: executie lucrari pentru obiectivul de investitie: infiintare grupuri sanitare si reabilitare scoala gimnaziala poieni solca, 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/21769911/api/v1/authorities/21769911/spend/api/v1/authorities/21769911/scores/api/v1/authorities/21769911/benchmarks/api/v1/authorities/21769911/county/api/v1/red-flags/by-authority/21769911/api/v1/authorities/21769911/years/api/v1/authorities/21769911/cpv/api/v1/authorities/21769911/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders