Total spending
137.20 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
84.64 Mn.
1,735 purchases
Offline purchases
503,537 RON
45 purchases
Tenders
52.05 Mn.
15 procedures · 17 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
62.1%
85.15 Mn. of 137.20 Mn. without a tender
National median: 33.4%
Ranked 415 of 4,323
HHI
1,257
0 of 5 markets concentrated
National median: 1,961
Ranked 2,400 of 3,055
In county context: 0.82% of everything spent in SUCEAVA county · Ranked 20 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 135; the other 123 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 | SUMEC SA CUI: 712904 | 4,259,583 | — | 12,765,287 | 17,024,870 | 12.4% | 24 |
| 2 | RITMIC COM SRL CUI: 5505985 | 588,606 | — | 8,380,144 | 8,968,750 | 6.5% | 15 |
| 3 | ADALDE SRL CUI: 34932599 | 4,891,296 | 190,326 | 2,636,283 | 7,717,905 | 5.6% | 17 |
| 4 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 694,946 | — | 6,718,087 | 7,413,033 | 5.4% | 4 |
| 5 | DURABILD PROJECT SRL CUI: 42962728 | 5,723,426 | — | — | 5,723,426 | 4.2% | 8 |
| 6 | TRANSASFALT PROD SRL CUI: 42752785 | 327,491 | — | 4,460,739 | 4,788,230 | 3.5% | 2 |
| 7 | FLORCONSTRUCT SRL CUI: 5031652 | 970,193 | — | 3,618,965 | 4,589,158 | 3.3% | 7 |
| 8 | NORDIC VISION SRL CUI: 38756860 | — | — | 4,460,739 | 4,460,739 | 3.3% | 1 |
| 9 | SAFESTEEL SRL CUI: 31306043 | 4,306,034 | — | — | 4,306,034 | 3.1% | 11 |
| 10 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 3,888,156 | — | — | 3,888,156 | 2.8% | 12 |
The share is taken of the 137.20 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 |
|---|---|---|---|---|
| DA41262696 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.09.2026 | 4,897 |
| Contract object: diverse articole | ||||
| DA41248642 | EDIL TIBENA SRL CUI: 39804710 | 45453100-8 | 24.09.2026 | 68,545 |
| Contract object: renovarea si modernizarea unor spatii din caminul cultural prelipca | ||||
| DA41207981 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 17.09.2026 | 2,214 |
| Contract object: rca 12 luni sv06pos | ||||
| DA41200987 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 17.09.2026 | 14,878 |
| Contract object: rca 12 luni sv32pos | ||||
| DA41200982 | NEAGU M TEAM-HOUSE SRL CUI: 37685027 | 45111291-4 | 16.09.2026 | 351,160 |
| Contract object: amenajare alei pietonale, alei carosabile si spatiu verde la cimitirul ortodox | ||||
| DA41200984 | NEAGU M TEAM-HOUSE SRL CUI: 37685027 | 45111291-4 | 16.09.2026 | 885,613 |
| Contract object: modernizare alei pietonale si rigole de preluare a apelor pluviale, amenajare iluminat ornamental | ||||
| DA41198974 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 16.09.2026 | 5,104 |
| Contract object: rca 12 luni wmal77zzz1y073486 | ||||
| DA41198996 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 16.09.2026 | 5,104 |
| Contract object: rca 12 luni wmal840120y027495 | ||||
| DA41190871 | IT&CONT GROUP SRL CUI: 25578779 | 30231320-6 | 16.09.2026 | 1,080 |
| Contract object: monitor philips 24e1n1100/00 | ||||
| DA41186862 | MOIRA PIESE AUTO SRL CUI: 37542434 | 34330000-9 | 16.09.2026 | 1,341 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684072 | SIGUR OIL UNIVERSAL SRL CUI: 622950 | 71631000-0 | 17.02.2026 | 331 |
| Contract object: itp 31 pos | ||||
| DAN2640600 | GIURCA I ANDREI PERSOANA FIZICA AUTORIZATA CUI: 41984450 | 79952000-2 | 24.12.2025 | 10,000 |
| Contract object: sonorizare evenimente 21 27 decembrie 2025 | ||||
| DAN2557589 | SIGUR OIL UNIVERSAL SRL CUI: 622950 | 71631200-2 | 26.09.2025 | 5 |
| Contract object: inspectie tehnica periodica utilaj | ||||
| DAN2557586 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 26.09.2025 | 1,414 |
| Contract object: asigurare rca | ||||
| DAN2539670 | CLARISSYA ART SRL CUI: 44853085 | 03121210-0 | 02.09.2025 | 5,852 |
| Contract object: aranjamente florare | ||||
| DAN2374803 | GIM OFFICE CONSULTING SRL CUI: 48579870 | 79418000-7 | 31.01.2025 | 65,000 |
| Contract object: sevicii consultanta | ||||
| DAN2364889 | SIGUR OIL UNIVERSAL SRL CUI: 622950 | 71631200-2 | 20.01.2025 | 378 |
| Contract object: itp buldoexcavator sv 411 | ||||
| DAN2352126 | LUC-PAL-SERVICES SRL CUI: 24852670 | 55523000-2 | 06.01.2025 | 9,851 |
| Contract object: protocol impreuna in orasul salcea | ||||
| DAN2337386 | ADALDE SRL CUI: 34932599 | 45111100-9 | 16.12.2024 | 190,326 |
| Contract object: demolari spatii | ||||
| DAN2336831 | AGREMIN TRANS SRL CUI: 16080189 | 18233000-1 | 13.12.2024 | 12,397 |
| Contract object: sort concasat 0-4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099267 | procedura simplificata | 45222110-3 | 03.07.2026 | 1,940,863 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in orasul salcea, judetul suceava | ||||
| CAN1157798 | licitatie deschisa | 30195200-4 | 19.11.2025 | 1,038,700 |
| Contract object: achizitie echipamente tic pentru scolile din uat salcea | ||||
| CAN1143159 | licitatie deschisa | 39160000-1 | 12.03.2025 | 673,090 |
| Contract object: achizitia de mobilier pentru uz didactic pentru scolile din uat salcea | ||||
| SCNA1099884 | procedura simplificata | 45453000-7 | 01.03.2024 | 987,518 |
| Contract object: reabilitare moderata a cladirii publice primarie, orasul salcea, judetul suceava | ||||
| SCNA1097929 | procedura simplificata | 45233140-2 | 16.01.2024 | 7,237,930 |
| Contract object: modernizare strazi oras salcea - salcea si varatec, jud. suceava | ||||
| SCNA1091699 | procedura simplificata | 45316110-9 | 05.09.2023 | 1,901,962 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in orasul salcea, judetul suceava | ||||
| SCNA1083205 | procedura simplificata | 45210000-2 | 23.02.2023 | 2,636,283 |
| Contract object: executie lucrari pentru obiectivul de investitie : : consolidare cladire fost magazin satesc si schimbare de destinatie in gradinita/cresa in oras salcea, judetul suceava | ||||
| CAN1095183 | licitatie deschisa | 43221000-8 | 03.01.2023 | 1,310,000 |
| Contract object: achizitie autogreder oras salcea, judetul suceava | ||||
| SCNA1069326 | procedura simplificata | 45233120-6 | 09.05.2022 | 8,921,478 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare strazi in orasul salcea, judetul suceava - etapa ii | ||||
| PCA1000598 | procedura simplificata | 90511000-2 | 27.01.2022 | 8,380,144 |
| Contract object: contract delegare a gestiunii prin concesiune a serviciului de salubrizare menajera in orasul salcea | ||||
- 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/4244180/api/v1/authorities/4244180/spend/api/v1/authorities/4244180/scores/api/v1/authorities/4244180/benchmarks/api/v1/authorities/4244180/county/api/v1/red-flags/by-authority/4244180/api/v1/authorities/4244180/years/api/v1/authorities/4244180/cpv/api/v1/authorities/4244180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders