Total spending
151.37 Mn.
479 suppliers · spent between 2018 and 2026
Direct purchases
58.90 Mn.
2,919 purchases
Offline purchases
3.61 Mn.
438 purchases
Tenders
88.86 Mn.
39 procedures · 74 contracts
Single-bidder rate
49.4%
77 lots
National rate: 40.9%
Ranked 2,103 of 5,138
DSI index
41.3%
62.51 Mn. of 151.37 Mn. without a tender
National median: 33.4%
Ranked 1,453 of 4,323
HHI
1,108
0 of 4 markets concentrated
National median: 1,961
Ranked 2,602 of 3,055
In county context: 0.91% of everything spent in SUCEAVA county · Ranked 18 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 149; the other 137 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 | FLORCONSTRUCT SRL CUI: 5031652 | 954,397 | — | 18,076,963 | 19,031,360 | 12.6% | 6 |
| 2 | COLUMNA AG SRL CUI: 9766894 | — | — | 15,284,011 | 15,284,011 | 10.1% | 1 |
| 3 | SERVICII COMUNALE SA CUI: 2563140 | 13,814,063 | 835,608 | — | 14,649,671 | 9.7% | 148 |
| 4 | LODOR CONSTRUCT SRL CUI: 30227073 | 1,767,822 | — | 5,263,495 | 7,031,317 | 4.6% | 16 |
| 5 | CHEZA SRL CUI: 13698917 | 1,458,046 | — | 4,566,664 | 6,024,710 | 4.0% | 4 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,887,556 | 5,887,556 | 3.9% | 3 |
| 7 | SUCT SA CUI: 4672918 | — | — | 4,566,664 | 4,566,664 | 3.0% | 2 |
| 8 | TOP SCAV SRL CUI: 24351785 | — | — | 4,532,595 | 4,532,595 | 3.0% | 1 |
| 9 | ADN GLOBAL EARTH SRL CUI: 37853031 | — | — | 3,450,818 | 3,450,818 | 2.3% | 2 |
| 10 | NICH2O SRL CUI: 31479281 | 2,579,410 | — | 859,661 | 3,439,071 | 2.3% | 15 |
The share is taken of the 151.37 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41284176 | NORDCAD EXPERT SRL CUI: 26845084 | 71354300-7 | 29.09.2026 | 4,800 |
| Contract object: servicii de intocmire documentatii cadastrale pentru 3 imobile ce apartin uat radauti | ||||
| DA41280102 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 28.09.2026 | 863 |
| Contract object: servicii de asigurare rca, valabilitate12 luni, pt 2 autovehicule din dotarea primariei radauti | ||||
| DA41275103 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 28.09.2026 | 1,503 |
| Contract object: furnizare materiale curatenie cantina de ajutor social radauti | ||||
| DA41275767 | AEC CONSULTING SRL CUI: 21331864 | 79419000-4 | 28.09.2026 | 1,800 |
| Contract object: actualizare evaluare 4 terenuri in vederea vanzarii | ||||
| DA41276508 | CHIDRA SRL CUI: 22620321 | 32323500-8 | 28.09.2026 | 29,701 |
| Contract object: furnizare, instalare, punere in functiune echipamente -reabilitare si extindere sistem supraveghere | ||||
| DA41264973 | GECOR GROUP GL SRL CUI: 29839451 | 15112130-6 | 25.09.2026 | 3,160 |
| Contract object: carne de pasare (400 kg pulpe pui cu spata) pentru hrana animalelor de la parcul zoologic radauti | ||||
| DA41265811 | NORDCAD EXPERT SRL CUI: 26845084 | 71354300-7 | 25.09.2026 | 1,500 |
| Contract object: servicii de intocmire a documentatiei cadastrale pentru dezmembrarea imobilului - teren cf54055 | ||||
| DA41266813 | TERRA HYGIENIQ SRL CUI: 40792902 | 90921000-9 | 25.09.2026 | 2,453 |
| Contract object: servicii ddd (deratizare, dezinfectie, dezinsectie) piata agroalimentara radauti | ||||
| DA41248364 | CHIDRA SRL CUI: 22620321 | 31625000-3 | 24.09.2026 | 1,698 |
| Contract object: reparatie sistem incendiu muzeu etnografic radauti | ||||
| DA41242847 | AEC CONSULTING SRL CUI: 21331864 | 79419000-4 | 23.09.2026 | 5,750 |
| Contract object: servicii de evaluare 10 imobile din domeniul privat al uat radauti, in vederea vanzarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846288 | LA GALAN SRL CUI: 738076 | 55110000-4 | 03.09.2026 | 6,324 |
| Contract object: servicii de cazare, respectiv 13 camere duble, pentru 3 nopti, in perioada 27.08.2026 - 29.08.2026, pentru expozantii invitati in cadrul evenimentului targul olarilor ochiul de paun, editia xliii-a, 2026 | ||||
| DAN2846258 | COROAMA ADRIANA-NICOLETA - INTREPRINDERE INDIVIDUALA CUI: 28804609 | 55520000-1 | 03.09.2026 | 11,676 |
| Contract object: servicii de catering - preparare si livrare masa de pranz (120 portii x 3 zile = 360 portii), in perioada 28.08 - 30.08.2026 (3 zile), pentru invitatii ce expun in cadrul evenimentului targul olarilor ochiul de paun, editia a xliii-a, 2026 | ||||
| DAN2828956 | AUTOHALIP VOLOVAT SRL CUI: 38392025 | 50112300-6 | 11.08.2026 | 5,850 |
| Contract object: servicii de spalare interior, exterior pentru autoturismele si autoutilitarele care apartin u.a.t. radauti pentru anul 2026 | ||||
| DAN2828923 | ELSIRA SRL CUI: 14700179 | 15811100-7 | 11.08.2026 | 2,040 |
| Contract object: furnizare paine neagra pentru animalele de la parcul zoologic radauti | ||||
| DAN2828922 | ELSIRA SRL CUI: 14700179 | 15811100-7 | 11.08.2026 | 2,040 |
| Contract object: furnizare paine neagra pentru animalele de la parcul zoologic radauti-suplimentare contract | ||||
| DAN2828921 | ELSIRA SRL CUI: 14700179 | 15812200-5 | 11.08.2026 | 945 |
| Contract object: tort festiv cu ocazia zilei de nastere a unui numar de 3 asistati de la caminul pentru persoane varstnice radauti | ||||
| DAN2828915 | ELSIRA SRL CUI: 14700179 | 15812200-5 | 11.08.2026 | 1,260 |
| Contract object: tort festiv cu ocazia zilei de nastere a unui numar de 4 asistati de la caminul pentru persoane varstnice radauti | ||||
| DAN2828913 | TIGRIS SRL CUI: 6872688 | 15800000-6 | 11.08.2026 | 456 |
| Contract object: produse protocol luna ianuarie - primaria radauti | ||||
| DAN2828912 | AUTOHALIP VOLOVAT SRL CUI: 38392025 | 50112300-6 | 11.08.2026 | 3,390 |
| Contract object: servicii de spalare interior, exterior pentru autoturismele si autoutilitarele care apartin u.a.t. radauti, pentru anul 2025 | ||||
| DAN2804914 | EXCLUSIVE AUTO MASTER SRL CUI: 44923660 | 45500000-2 | 09.07.2026 | 20,240 |
| Contract object: servicii de inchiriere macara cu nacela cu lungimea bratului de 26 m. si personal calificat pentru diverse lucrari de pe domeniul public al municipiului radauti, jud. suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137281 | procedura simplificata | 45112700-2 | 22.09.2026 | 856,784 |
| Contract object: lucrari de constructii in cadrul proiectului amenajare parc bogdan voda si loc de joaca in municipiul radauti cod smis 354175 | ||||
| SCNA1136320 | procedura simplificata | 15000000-8 | 25.08.2026 | 868,328 |
| Contract object: produse alimentare impartite in 6 loturi pentru caminul pentru persoane varstnice si cantina de ajutor social din municipiul radauti | ||||
| SCNA1131823 | procedura simplificata | 45321000-3 | 10.07.2026 | 1,719,322 |
| Contract object: lucrari de constructii si instalatii din cadrul proiectului reabilitare energetica sediu spclep radauti, cod smis 340486 | ||||
| CAN1168832 | licitatie deschisa | 30200000-1 | 03.06.2026 | 1,903,800 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul radauti, cod f-pnrr-dotari-2023-4824 | ||||
| SCNA1132988 | procedura simplificata | 45251100-2 | 13.05.2026 | 1,249,000 |
| Contract object: lucrari privind realizarea proiectului dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in municipiul radauti, judetul suceava | ||||
| SCNA1131889 | procedura simplificata | 45233120-6 | 02.04.2026 | 15,284,011 |
| Contract object: lucrari de executie pentru realizarea obiectivului de investitii modernizare strazi balastate in municipiul radauti, judetul suceava | ||||
| SCNA1131610 | procedura simplificata | 45233251-3 | 24.03.2026 | 4,532,595 |
| Contract object: lucrari de executie pentru realizarea obiectivului de investitii reabilitare strazi in municipiul radauti, judetul suceava | ||||
| CAN1152877 | licitatie deschisa | 39160000-1 | 26.08.2025 | 2,279,138 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul radauti, cod f-pnrr-dotari-2023-4824 | ||||
| SCNA1121404 | procedura simplificata | 15000000-8 | 11.06.2025 | 580,950 |
| Contract object: produse alimentare impartite in 5 loturi necesare caminului pentru persoane varstnice si cantinei de ajutor social din municipiul radauti | ||||
| SCNA1088479 | procedura simplificata | 45210000-2 | 09.07.2024 | 2,514,341 |
| Contract object: lucrari de constructii si instalatii din cadrul proiectului construire centru comunitar de resurse, cod smis 151275 | ||||
- 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/4244148/api/v1/authorities/4244148/spend/api/v1/authorities/4244148/scores/api/v1/authorities/4244148/benchmarks/api/v1/authorities/4244148/county/api/v1/red-flags/by-authority/4244148/api/v1/authorities/4244148/years/api/v1/authorities/4244148/cpv/api/v1/authorities/4244148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders