Total spending
105.38 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
47.32 Mn.
1,161 purchases
Offline purchases
303,908 RON
64 purchases
Tenders
57.76 Mn.
16 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
45.2%
47.62 Mn. of 105.38 Mn. without a tender
National median: 33.4%
Ranked 1,160 of 4,323
HHI
1,312
0 of 2 markets concentrated
National median: 1,961
Ranked 2,318 of 3,055
In county context: 0.63% of everything spent in SUCEAVA county · Ranked 26 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 109; the other 97 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 | TEST PRIMA SRL CUI: 744639 | 1,513,593 | — | 16,289,972 | 17,803,565 | 16.9% | 9 |
| 2 | ROVALSTONE SRL CUI: 24412319 | 3,943,454 | — | 7,990,528 | 11,933,982 | 11.3% | 16 |
| 3 | RITMIC COM SRL CUI: 5505985 | — | — | 8,190,225 | 8,190,225 | 7.8% | 1 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 285,000 | — | 6,347,430 | 6,632,430 | 6.3% | 3 |
| 5 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 145,054 | — | 6,206,530 | 6,351,584 | 6.0% | 7 |
| 6 | EUROPARTENER SRL CUI: 12433148 | — | — | 5,431,859 | 5,431,859 | 5.2% | 1 |
| 7 | PARTENER PROD SRL CUI: 16177409 | 4,102,639 | 67,522 | — | 4,170,161 | 4.0% | 25 |
| 8 | FLORCONSTRUCT SRL CUI: 5031652 | 3,999,874 | — | — | 3,999,874 | 3.8% | 20 |
| 9 | GB CLASSCONFORT SRL CUI: 35542233 | 1,116,591 | — | 2,643,667 | 3,760,258 | 3.6% | 10 |
| 10 | GULICIUC CONSULTING SRL CUI: 30311505 | 1,636,456 | — | 1,385,989 | 3,022,445 | 2.9% | 9 |
The share is taken of the 105.38 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 |
|---|---|---|---|---|
| DA41240340 | AMCO CIVIL PRO SRL CUI: 47472204 | 71300000-1 | 22.09.2026 | 65,000 |
| Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice | ||||
| DA41236635 | ROVALSTONE SRL CUI: 24412319 | 45232400-6 | 22.09.2026 | 137,592 |
| Contract object: modificarea solutiti de racordare a conductei de refulare a apelor uzate menajere spau 1 | ||||
| DA41229703 | MARSHALL BIROTIX SRL CUI: 23292036 | 39263000-3 | 22.09.2026 | 2,545 |
| Contract object: pachet produse papetarie | ||||
| DA41229731 | MARSHALL BIROTIX SRL CUI: 23292036 | 39831240-0 | 22.09.2026 | 1,384 |
| Contract object: pachet produse curatenie | ||||
| DA41205859 | VICTOR INST MONT SRL CUI: 37930380 | 45231221-0 | 21.09.2026 | 132,000 |
| Contract object: executie extindere retea gaz in loc. ipotesti, str. iov fn | ||||
| DA41205872 | VICTOR INST MONT SRL CUI: 37930380 | 45231221-0 | 21.09.2026 | 39,000 |
| Contract object: executie extindere retea gaz in loc. ipotesti, str. tineretului fn | ||||
| DA41186836 | BFR WATER DESIGN SRL CUI: 35758165 | 71322200-3 | 16.09.2026 | 50,000 |
| Contract object: documentatie tehnica alimentare cu apa si canalizare | ||||
| DA41187351 | BFR WATER DESIGN SRL CUI: 35758165 | 71322200-3 | 16.09.2026 | 30,000 |
| Contract object: documentatie tehnica retea alimentare cu apa | ||||
| DA41183118 | MGM OFFICE SRL CUI: 46934682 | 79314000-8 | 15.09.2026 | 115,000 |
| Contract object: servicii de proiectare a sistemelor fotovoltaice si de stocare | ||||
| DA41157942 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 11.09.2026 | 5,214 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839512 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 25.08.2026 | 722 |
| Contract object: achizitie materiale de schimb | ||||
| DAN2767584 | URSA MARE COMPROD SRL CUI: 3903640 | 50116500-6 | 29.05.2026 | 198 |
| Contract object: service roti | ||||
| DAN2756831 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 15.05.2026 | 740 |
| Contract object: materiale consumabile | ||||
| DAN2749341 | POPESCU DANIEL-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42152837 | 71520000-9 | 06.05.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie extindere retea de alimentare cu apa potabila si retea de canalizare pe strada mihai viteazul, de la magazinul lidl si pana la intersectia cu strada ragoaza | ||||
| DAN2749060 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 06.05.2026 | 3,442 |
| Contract object: materiale consumabile + utilaje ingrijire spatii verzi | ||||
| DAN2707284 | MAJORDOM HYGIENE SRL CUI: 27279137 | 19640000-4 | 19.03.2026 | 608 |
| Contract object: saci menaj colectare selectiva | ||||
| DAN2696105 | MADI AUTO CLEAN SRL CUI: 31959999 | 39224000-8 | 05.03.2026 | 1,966 |
| Contract object: perie laterala + lamele sarma | ||||
| DAN2681941 | TCACIUC Z VIOREL - INTREPRINDERE INDIVIDUALA CUI: 21120468 | 71520000-9 | 13.02.2026 | 13,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie amenajare parc regina maria in comuna ipotesti, judetul suceava | ||||
| DAN2654959 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 14.01.2026 | 637 |
| Contract object: acumulator + accesorii | ||||
| DAN2635472 | POPESCU DANIEL-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42152837 | 71520000-9 | 19.12.2025 | 700 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie extindere retea de alimentare apa si bransamente, com. ipotesti str. liviu rebreanu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126055 | procedura simplificata | 45112711-2 | 01.10.2025 | 1,403,305 |
| Contract object: amenajare parc regina maria in comuna ipotesti, judetul suceava | ||||
| SCNA1108601 | procedura simplificata | 45232150-8 | 05.08.2024 | 19,042,291 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie retele alimentare cu apa. retele de canalizare menajera. statie de pompare apa uzata si transportul apelor menajere in sistemul de canalizare al municipiului suceava, comuna ipotesti, judetul suceava | ||||
| SCNA1107361 | procedura simplificata | 45222110-3 | 11.07.2024 | 2,181,106 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna ipotesti, judetul suceava | ||||
| SCNA1093509 | procedura simplificata | 45316110-9 | 11.10.2023 | 1,683,886 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ipotesti, judetul suceava | ||||
| SCNA1093123 | procedura simplificata | 45232150-8 | 03.10.2023 | 1,097,822 |
| Contract object: retea alimentare cu apa si bransamente, str. seliste, com. ipotesti, judetul suceava | ||||
| SCNA1088769 | procedura simplificata | 34138000-3 | 05.07.2023 | 302,000 |
| Contract object: achizitie de utilaje in comuna ipotesti, judetul suceava | ||||
| SCNA1088235 | procedura simplificata | 45233120-6 | 26.06.2023 | 5,920,239 |
| Contract object: modernizare drumuri de interes local in comuna ipotesti, judetul suceava | ||||
| SCNA1085989 | procedura simplificata | 45233120-6 | 05.05.2023 | 2,775,375 |
| Contract object: executie lucrari pentru obiectivul:reabilitarea si modernizarea segmentului din str. petru rares din satul ipotesti, comuna ipotesti, judetul suceava, de la podul peste raul somuzul mic si pana la intersectia cu dn2/e85, drum public satesc aflat in proprietatea publica a comunei ipotesti, judetul suceava | ||||
| SCNA1085018 | procedura simplificata | 45262800-9 | 12.04.2023 | 1,368,673 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere, reabilitare si modernizare camin cultural in comuna ipotesti, jud. suceava | ||||
| PCA1001863 | procedura simplificata | 90511000-2 | 14.10.2022 | 8,190,225 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare menajera in comuna ipotesti, 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/4244172/api/v1/authorities/4244172/spend/api/v1/authorities/4244172/scores/api/v1/authorities/4244172/benchmarks/api/v1/authorities/4244172/county/api/v1/red-flags/by-authority/4244172/api/v1/authorities/4244172/years/api/v1/authorities/4244172/cpv/api/v1/authorities/4244172/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders