Total spending
30.48 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
12.12 Mn.
625 purchases
Offline purchases
925,332 RON
5 purchases
Tenders
17.44 Mn.
6 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
42.8%
13.04 Mn. of 30.48 Mn. without a tender
National median: 33.4%
Ranked 1,338 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in SUCEAVA county · Ranked 121 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 93; the other 81 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 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 6,798,455 | 6,798,455 | 22.3% | 1 |
| 2 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 6,798,455 | 6,798,455 | 22.3% | 1 |
| 3 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,214,226 | — | 995,000 | 2,209,226 | 7.2% | 12 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,488,666 | 1,488,666 | 4.9% | 2 |
| 5 | DDD SERV SRL CUI: 24314590 | 1,163,688 | — | — | 1,163,688 | 3.8% | 16 |
| 6 | LARIASMIN CONSTRUCT SRL CUI: 39914909 | 1,029,241 | 110,744 | — | 1,139,985 | 3.7% | 6 |
| 7 | ANDREI CONSTRUCT SRL CUI: 22091018 | 947,501 | — | — | 947,501 | 3.1% | 11 |
| 8 | LUCRIS SERV SRL CUI: 9998240 | 815,306 | — | — | 815,306 | 2.7% | 2 |
| 9 | AQUA PROJECT SRL CUI: 27559846 | 683,100 | — | — | 683,100 | 2.2% | 9 |
| 10 | BARBICIP SRL CUI: 23833425 | 181,302 | — | 447,823 | 629,125 | 2.1% | 2 |
The share is taken of the 30.48 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 |
|---|---|---|---|---|
| DA41265583 | COMISOMAR SRL CUI: 7454080 | 50413200-5 | 25.09.2026 | 877 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41265041 | SIMOPREST PRINT SRL CUI: 35602009 | 35121000-8 | 25.09.2026 | 5,575 |
| Contract object: achizitie pachet camere supraveghere | ||||
| DA41249913 | AVA STING SRL CUI: 16659548 | 44482100-3 | 24.09.2026 | 1,567 |
| Contract object: rola furtun tip c msz en14540 | ||||
| DA41246935 | RECONDI SRL CUI: 4256606 | 31214500-4 | 23.09.2026 | 2,820 |
| Contract object: tablou vigilec doble v2zbs 230/400vac 12a | ||||
| DA41244493 | MASSIVEBLOCK SRL CUI: 26537955 | 44423000-1 | 23.09.2026 | 2,293 |
| Contract object: achizitie pachet consumabile | ||||
| DA41239749 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 23.09.2026 | 5,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA41196781 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | 39715210-2 | 17.09.2026 | 18,466 |
| Contract object: furnizare si montaj centrala termica 38 kw si adaptarea instalatiei termice existente | ||||
| DA41196895 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | 39715210-2 | 17.09.2026 | 25,795 |
| Contract object: furnizare montaj centrala termica 66 kw si adaptarea instalatiei termice existente | ||||
| DA41196942 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | 39715210-2 | 17.09.2026 | 25,561 |
| Contract object: furnizare si montaj centrala termica 66 kw si adaptarea instalatiei termice existente | ||||
| DA41112642 | MASSIVEBLOCK SRL CUI: 26537955 | 44423000-1 | 09.09.2026 | 1,353 |
| Contract object: achizitie pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1335429 | LARIASMIN CONSTRUCT SRL CUI: 39914909 | 45453000-7 | 11.09.2020 | 110,744 |
| Contract object: lucrari de reabilitare , modernizare fatade si imprejmuire scoli manoaia si frunzeni conform deviz | ||||
| DAN1288236 | BIGHY EDIL CONSTRUCT SRL CUI: 40165369 | 45453000-7 | 02.06.2020 | 76,616 |
| Contract object: reparatii generale si de renovare primaria costisa | ||||
| DAN1275334 | ROCOS PROD SRL CUI: 2009324 | 18143000-3 | 07.05.2020 | 18,250 |
| Contract object: masti fata unica folosinta | ||||
| DAN1034067 | SAVMAC SRL CUI: 15219450 | 45210000-2 | 22.11.2018 | 430,058 |
| Contract object: rest de executat pentru investitia extindere, recompartimentare si construire garaj si utilitati sediu primarie | ||||
| DAN1001946 | CONEXTRUST SA CUI: 947730 | 45233161-5 | 04.05.2018 | 289,664 |
| Contract object: executie trotuar din beton in comuna costisa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124429 | procedura simplificata | 45233292-2 | 01.09.2025 | 1,488,666 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei costisa, judetul neamt(lot 1) si server, platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| PCA1002870 | procedura simplificata | 85200000-1 | 03.12.2024 | 280,526 |
| Contract object: delegarea prin concesionare a serviciului de gestionare a cainilor fara stapan din comuna costisa - judetul neamt | ||||
| SCNA1100914 | procedura simplificata | 45231100-6 | 24.03.2024 | 895,645 |
| Contract object: extindere retea de alimentare cu apa in satul costisa, comuna costisa, judetul neamt | ||||
| SCNA1094820 | procedura simplificata | 45231100-6 | 06.11.2023 | 13,596,910 |
| Contract object: extindere retea de canalizare in comuna costisa, judetul neamt | ||||
| SCNA1093950 | procedura simplificata | 45316110-9 | 19.10.2023 | 995,000 |
| Contract object: modernizare sistem de iluminat public prin cresterea eficientei energetice a infrastructurii de iluminat public in comuna costisa, judetul neamt | ||||
| SCNA1013279 | procedura simplificata | 42418900-8 | 06.03.2019 | 183,280 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei costisa, judetul neamt | ||||
- 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/2612936/api/v1/authorities/2612936/spend/api/v1/authorities/2612936/scores/api/v1/authorities/2612936/benchmarks/api/v1/authorities/2612936/county/api/v1/red-flags/by-authority/2612936/api/v1/authorities/2612936/years/api/v1/authorities/2612936/cpv/api/v1/authorities/2612936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders