Total spending
57.08 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
12.88 Mn.
974 purchases
Offline purchases
96,621 RON
1 purchases
Tenders
44.10 Mn.
17 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
22.7%
12.98 Mn. of 57.08 Mn. without a tender
National median: 33.4%
Ranked 3,182 of 4,323
HHI
1,848
0 of 1 markets concentrated
National median: 1,961
Ranked 1,654 of 3,055
In county context: 0.34% of everything spent in SUCEAVA county · Ranked 71 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 110; the other 98 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 | DANLIN XXL SRL CUI: 16360111 | 494,808 | — | 12,318,310 | 12,813,118 | 22.4% | 5 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | 22,724 | — | 8,470,800 | 8,493,524 | 14.9% | 3 |
| 3 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 3,676,119 | 3,676,119 | 6.4% | 1 |
| 4 | ROLENA SERV SRL CUI: 6907905 | 823,520 | — | 1,983,301 | 2,806,821 | 4.9% | 7 |
| 5 | ASI INVEST PROJECT SRL CUI: 45744043 | — | — | 1,983,301 | 1,983,301 | 3.5% | 1 |
| 6 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 1,983,301 | 1,983,301 | 3.5% | 1 |
| 7 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 1,946,000 | 1,946,000 | 3.4% | 1 |
| 8 | BULL BULDING SRL CUI: 40061805 | — | — | 1,842,417 | 1,842,417 | 3.2% | 1 |
| 9 | XELAR BUILDING SRL CUI: 47685881 | — | — | 1,605,314 | 1,605,314 | 2.8% | 1 |
| 10 | FUTURE IGMG SRL CUI: 35582351 | — | — | 1,605,314 | 1,605,314 | 2.8% | 1 |
The share is taken of the 57.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41290808 | NEW PROJECT TEAM SRL CUI: 35742762 | 79411000-8 | 29.09.2026 | 20,000 |
| Contract object: consultanta pentru implementare proiecte | ||||
| DA41291630 | ENERGORO CONSULTING SRL CUI: 52811110 | 79411000-8 | 29.09.2026 | 100,000 |
| Contract object: servicii de consultanta in scrierea si implementarea proiectelor cu finantare nerambursabila | ||||
| DA41243451 | MAYAKYR SRL CUI: 32118242 | 71354300-7 | 24.09.2026 | 4,125 |
| Contract object: planuri topografice pentru retele de apa, apa uzata | ||||
| DA41253629 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,375 |
| Contract object: pachet diverse articole | ||||
| DA41243810 | ROMARNIA COM SRL CUI: 3428800 | 22458000-5 | 23.09.2026 | 1,218 |
| Contract object: registre | ||||
| DA41229984 | AGROHELP SRL CUI: 35816118 | 34913000-0 | 22.09.2026 | 2,668 |
| Contract object: 2026-kit intretinere utilaje-tractor-autotilitara | ||||
| DA41191813 | ANA BACIU PROD COM SRL CUI: 8595672 | 44111000-1 | 16.09.2026 | 2,150 |
| Contract object: materiale de constructii | ||||
| DA41175614 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 360 |
| Contract object: pachet diverse articole | ||||
| DA41111986 | AQUA FORINSTAL SRL CUI: 30445515 | 76450000-2 | 04.09.2026 | 28,000 |
| Contract object: servicii revizie 4 foraje apa | ||||
| DA41115016 | PRINCIPAL PROIECT SRL CUI: 38321709 | 71332000-4 | 04.09.2026 | 7,500 |
| Contract object: consultanta achizitii si expert tehnic cooptat procedura simpl achizitie utilaj finantat prin gal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1269021 | RENOVATIO TRADING SRL CUI: 15638008 | 09310000-5 | 24.04.2020 | 96,621 |
| Contract object: furnizare emergie electrica. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135605 | procedura simplificata | 45310000-3 | 04.08.2026 | 2,136,000 |
| Contract object: executie lucrari pentru capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna oniceni, judetul neamt | ||||
| SCNA1133795 | procedura simplificata | 45212200-8 | 08.06.2026 | 5,949,904 |
| Contract object: executie lucrari pentru construire sala de sport, imprejmuire si amenajare exterioara, comuna oniceni, judetul neamt | ||||
| SCNA1109546 | procedura simplificata | 32322000-6 | 23.08.2024 | 504,648 |
| Contract object: furnizare dotari - echipamente it si electronice - in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna oniceni, judetul neamt | ||||
| SCNA1105269 | procedura simplificata | 39160000-1 | 06.06.2024 | 431,570 |
| Contract object: furnizare mobilier si material didactic pentru salile de clasa - in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna oniceni, judetul neamt | ||||
| SCNA1098935 | procedura simplificata | 45210000-2 | 12.02.2024 | 1,946,000 |
| Contract object: cresterea eficientei energetice a cladirii publice, corp c1, in comuna oniceni, judetul neamt finantat prin pnrr - componenta c5 valul renovarii, operatiunea b1 - renovare integrata a cladirilor publice - contract 125120/2022 | ||||
| PCA1002481 | procedura simplificata | 85200000-1 | 16.11.2023 | 199,990 |
| Contract object: contract de concesiune<br>a serviciului de gestionare a cainilor fara stapan din comuna<br>oniceni, judetul neamt | ||||
| PCA1002419 | procedura simplificata | 50232100-1 | 17.10.2023 | 325,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei oniceni, judetul neamt. | ||||
| CAN1113732 | licitatie deschisa | 34144900-7 | 15.10.2023 | 3,676,119 |
| Contract object: furnizare echipamente in cadrul proiectului achizitia de microbuze electrice si statii de incarcare in cadrul parteneriatului format din comunele oniceni, ion creanga si valea ursului | ||||
| SCNA1084794 | procedura simplificata | 45210000-2 | 07.04.2023 | 3,210,629 |
| Contract object: reabilitare scoala gimnaziala comuna oniceni | ||||
| SCNA1076191 | procedura simplificata | 18143000-3 | 19.09.2022 | 312,688 |
| Contract object: furnizare de echipamente si materiale de protectie medicala pentru obiectivul de investitie cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna oniceni, judetul neamt, cod smis 146521 | ||||
- 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/2613770/api/v1/authorities/2613770/spend/api/v1/authorities/2613770/scores/api/v1/authorities/2613770/benchmarks/api/v1/authorities/2613770/county/api/v1/red-flags/by-authority/2613770/api/v1/authorities/2613770/years/api/v1/authorities/2613770/cpv/api/v1/authorities/2613770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders