Total spending
113.49 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
32.02 Mn.
1,015 purchases
Offline purchases
284,394 RON
21 purchases
Tenders
81.19 Mn.
37 procedures · 38 contracts
Single-bidder rate
45.2%
42 lots
National rate: 40.9%
Ranked 2,400 of 5,138
DSI index
28.5%
32.30 Mn. of 113.49 Mn. without a tender
National median: 33.4%
Ranked 2,681 of 4,323
HHI
2,743
0 of 2 markets concentrated
National median: 1,961
Ranked 929 of 3,055
In county context: 0.68% of everything spent in SUCEAVA county · Ranked 23 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 101; the other 89 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 | CORNELLS FLOOR SRL CUI: 24616580 | 7,630,776 | — | 44,520,803 | 52,151,579 | 46.0% | 63 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 8,036,377 | 8,036,377 | 7.1% | 1 |
| 3 | TEHNO INSTAL NORD SRL CUI: 14834669 | 1,531,310 | — | 4,867,929 | 6,399,239 | 5.6% | 26 |
| 4 | CONREC AGREMIN TRANS SRL CUI: 609357 | 2,086,939 | — | 4,199,109 | 6,286,048 | 5.5% | 6 |
| 5 | VECTOR GAZ SRL CUI: 42633466 | — | — | 4,867,929 | 4,867,929 | 4.3% | 1 |
| 6 | TEST PRIMA SRL CUI: 744639 | — | — | 4,867,929 | 4,867,929 | 4.3% | 1 |
| 7 | ELPROEX SA CUI: 6798220 | 1,183,491 | 165,617 | 2,133,240 | 3,482,348 | 3.1% | 17 |
| 8 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 2,663,027 | — | 85,500 | 2,748,527 | 2.4% | 38 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 6,856 | — | 1,716,984 | 1,723,840 | 1.5% | 5 |
| 10 | LOIALTRANS SRL CUI: 22258370 | — | — | 1,465,031 | 1,465,031 | 1.3% | 1 |
The share is taken of the 113.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41295092 | PRIMAVER CONCEPT SRL CUI: 39286219 | 24000000-4 | 30.09.2026 | 1,336 |
| Contract object: achizitionare substante pentu statia de epurare a apelor menajere din localitatea cervicesti | ||||
| DA41293153 | COMBUSTIBILUL SRL CUI: 4739538 | 44231000-8 | 29.09.2026 | 1,884 |
| Contract object: achizitionare panou policarbonat 8 mm - 5 buc | ||||
| DA41251427 | EXPERT MESERIASUL SRL CUI: 32884258 | 44192000-2 | 24.09.2026 | 1,995 |
| Contract object: achizitionare materiale si scule compartiment drumuri | ||||
| DA41248052 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: achizitionare servicii intocmire raport de audit economic | ||||
| DA41182663 | VIACONS SRL CUI: 17130749 | 71350000-6 | 16.09.2026 | 30,000 |
| Contract object: servicii intocmire doc tehnice obiectiv reparatii,marcaje si plombari drumuri in comuna me | ||||
| DA41164840 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 79411000-8 | 11.09.2026 | 30,000 |
| Contract object: servicii consultanta in implementare proiect infiintare cresa loc ipotesti | ||||
| DA41151521 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 11.09.2026 | 7,851 |
| Contract object: achizitionare 190 buc bvc | ||||
| DA41090209 | TOPO CAD VEST SRL CUI: 24200987 | 98300000-6 | 01.09.2026 | 336 |
| Contract object: achizitionarea serviciului de abonament la reteaua statii de referinta valabil 12 luni | ||||
| DA41088443 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 01.09.2026 | 165 |
| Contract object: semnatura digitala calificata cu valabilitate 1 an (resurse umane) | ||||
| DA41074119 | APAVITAL SA CUI: 1959768 | 71620000-0 | 31.08.2026 | 1,221 |
| Contract object: servicii analiza probe apa uzata obt autorizatie gosp apelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719881 | CHRIS FARM SRL CUI: 10825668 | 44411000-4 | 01.04.2026 | 246 |
| Contract object: achizitionare trusa de prim ajutor | ||||
| DAN2719874 | CHRIS FARM SRL CUI: 10825668 | 33711610-6 | 01.04.2026 | 760 |
| Contract object: achizitionare sampoane antiparazitare | ||||
| DAN2719553 | DIMI SRL CUI: 14192011 | 30199000-0 | 01.04.2026 | 83 |
| Contract object: achzitionare fise individuale de instructaj in domeniul situatiilor de urgenta | ||||
| DAN2719538 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 01.04.2026 | 211 |
| Contract object: achizitionare rovinieta dacia logan | ||||
| DAN2719527 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 01.04.2026 | 2,361 |
| Contract object: achizitionare asigurare rca fiat | ||||
| DAN2719519 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 01.04.2026 | 1,023 |
| Contract object: achzitionare rca volkswagen tip caddy | ||||
| DAN2719500 | PRINT NORD MEDIA SRL CUI: 44636876 | 79521000-2 | 01.04.2026 | 211 |
| Contract object: achizitionare servicii de scanare si copiere | ||||
| DAN2719481 | CA TERRAPARTS SRL CUI: 34054668 | 34913000-0 | 01.04.2026 | 409 |
| Contract object: achizitionare dinti si suruburi cu piulita necesare pentru reparatia cupei pentru sapatura buldoexcavator | ||||
| DAN2719450 | VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 | 50116000-1 | 01.04.2026 | 535 |
| Contract object: achizitionare servicii sertizare furtun | ||||
| DAN2719443 | MOIRA DPA SRL CUI: 30988082 | 24951100-6 | 01.04.2026 | 215 |
| Contract object: achzitionare adblue | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134691 | procedura simplificata | 45317000-2 | 06.07.2026 | 1,333,240 |
| Contract object: contract proiectare si executie lucrari - extindere retea electrica zona locuinte pentru tineri, localitatea cucorani, comuna mihai eminescu, judetul botosani | ||||
| SCNA1130281 | procedura simplificata | 45000000-7 | 04.02.2026 | 838,842 |
| Contract object: contract de executie lucrari- cheltuieli neeligibile- pentru construire corp centrala c2, amenajare teren si racord utilitati aferente obiectivului de investitii locuinte pentru tineri destinate inchirierii, judetul botosani, comuna mihai eminescu, localitatea cucorani, str. mihai eminescu nr. 24a | ||||
| CAN1157882 | licitatie deschisa | 90620000-9 | 21.11.2025 | 1,465,031 |
| Contract object: contract de prestari servicii de salubrizare a localitatilor de pe raza comunei mihai eminescu, judetul botosani- activitatea de curatare a zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet | ||||
| SCNA1118493 | procedura simplificata | 45000000-7 | 25.03.2025 | 13,289,515 |
| Contract object: executie lucrari aferente proiectului construire bloc de locuinte sociale si de necesitate in localitatea cervicesti, comuna mihai eminescu, judetul botosani | ||||
| SCNA1114558 | procedura simplificata | 45231221-0 | 03.12.2024 | 19,471,718 |
| Contract object: contract proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihai eminescu,judetul botosani | ||||
| SCNA1113793 | procedura simplificata | 45310000-3 | 18.11.2024 | 1,423,616 |
| Contract object: contract executie lucrari pentru proiectul modernizarea sistemului de iluminat public,in comuna mihai eminescu,judetul botosani program finantat prin afm | ||||
| SCNA1111699 | procedura simplificata | 45000000-7 | 07.10.2024 | 1,448,003 |
| Contract object: contract executie lucrari pentru obiectiv dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei mihai eminescu, judetul botosaniinvestitia 1.2. asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) - pnrr - c 10 | ||||
| PCA1002814 | procedura simplificata | 50232100-1 | 17.09.2024 | 800,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mihai eminescu, judetul botosani | ||||
| SCNA1106568 | procedura simplificata | 45233120-6 | 01.07.2024 | 4,199,109 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi in localitatile stancesti si catamaresti -deal , comuna mihai eminescu, judetul botosani | ||||
| CAN1128010 | licitatie deschisa | 39162200-7 | 11.06.2024 | 631,761 |
| Contract object: contract furnizare pentru dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna mihai eminescu judetul botosani cod f-pnrr c15-1426dot/2023 | ||||
- 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/3503600/api/v1/authorities/3503600/spend/api/v1/authorities/3503600/scores/api/v1/authorities/3503600/benchmarks/api/v1/authorities/3503600/county/api/v1/red-flags/by-authority/3503600/api/v1/authorities/3503600/years/api/v1/authorities/3503600/cpv/api/v1/authorities/3503600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders