Total spending
67.98 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
17.39 Mn.
559 purchases
Offline purchases
2.30 Mn.
19 purchases
Tenders
48.29 Mn.
16 procedures · 18 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
29.0%
19.69 Mn. of 67.98 Mn. without a tender
National median: 33.4%
Ranked 2,617 of 4,323
HHI
1,307
0 of 1 markets concentrated
National median: 1,961
Ranked 2,328 of 3,055
In county context: 0.41% of everything spent in SUCEAVA county · Ranked 53 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 78; the other 66 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 | CALCARUL SA CUI: 7220224 | 1,118,081 | — | 17,410,835 | 18,528,916 | 27.3% | 5 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 9,418,498 | 9,418,498 | 13.9% | 1 |
| 3 | COMTRANSPORT SA CUI: 3777819 | 147,472 | 2,074,317 | 6,435,666 | 8,657,455 | 12.7% | 13 |
| 4 | ITALSCAVI BUCOVINA SRL CUI: 36496925 | — | — | 6,132,012 | 6,132,012 | 9.0% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,605,289 | 4,605,289 | 6.8% | 3 |
| 6 | PROTEUS SRL CUI: 11284986 | 1,578,450 | — | — | 1,578,450 | 2.3% | 12 |
| 7 | RITMIC COM SRL CUI: 5505985 | 408,791 | — | 1,004,259 | 1,413,050 | 2.1% | 8 |
| 8 | SUCT SA CUI: 4672918 | 1,242,605 | — | — | 1,242,605 | 1.8% | 15 |
| 9 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,140,800 | 1,140,800 | 1.7% | 1 |
| 10 | REAL PROTECTION GUARD SRL CUI: 14576560 | 1,135,681 | — | — | 1,135,681 | 1.7% | 8 |
The share is taken of the 67.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 |
|---|---|---|---|---|
| DA41280197 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 29.09.2026 | 4,246 |
| Contract object: articole pentru functionare | ||||
| DA41212648 | URSA MARE COMPROD SRL CUI: 3903640 | 31431000-6 | 18.09.2026 | 1,451 |
| Contract object: pachet 2 buc acumulator 145a varta promotive sli k7 | ||||
| DA41098481 | VALURO PROIECT SRL CUI: 36342462 | 79930000-2 | 02.09.2026 | 45,000 |
| Contract object: servicii de proiectare | ||||
| DA41058903 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 27.08.2026 | 2,804 |
| Contract object: consumabile si articole de birou | ||||
| DA41025352 | ACCENT PRINT SRL CUI: 14506530 | 22110000-4 | 26.08.2026 | 9,996 |
| Contract object: carte | ||||
| DA40898693 | EVA-CON 2005 SRL CUI: 17552565 | 79418000-7 | 28.07.2026 | 30,000 |
| Contract object: servcii de consultanta privind achizitii publice - procedura simplificata | ||||
| DA40837688 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | 79342200-5 | 16.07.2026 | 12,000 |
| Contract object: servicii de promovare administrativa | ||||
| DA40798178 | AQUA BUCOVINA SRL CUI: 36350546 | 44611600-2 | 10.07.2026 | 51,350 |
| Contract object: rezervor subteran 30000l din polipropilena, sistem de dozat hipoclorit 0-6 l grundfos, electropompa | ||||
| DA40744156 | REAL PROTECTION GUARD SRL CUI: 14576560 | 79713000-5 | 01.07.2026 | 109,543 |
| Contract object: servicii de paza si protectie | ||||
| DA40688409 | AGA-TRANS SRL CUI: 7440300 | 14210000-6 | 23.06.2026 | 137,400 |
| Contract object: sort 16-32 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581628 | GGSIGN SRL CUI: 37441600 | 79411000-8 | 20.10.2025 | 38,000 |
| Contract object: consultanta in management pentru proiectul de investitie amenajare parc in sat zvoristea, comuna zvoristea, judetul suceava | ||||
| DAN1303207 | AGACON SRL CUI: 4239621 | 45111291-4 | 01.07.2020 | 7,972 |
| Contract object: lucrari pentru amenajare exterioara gradinita buda, com. zvoristea, jud. suceava | ||||
| DAN1299326 | COMTRANSPORT SA CUI: 3777819 | 45453000-7 | 24.06.2020 | 53,367 |
| Contract object: executie lucrari suplimentare aparute pe parcursul executiei in baza dispozitiilor de santier pentru obiectivul reabilitare si modernizare cladire posta in sat zvoristea, com. zvoristea | ||||
| DAN1252532 | COMTRANSPORT SA CUI: 3777819 | 45212200-8 | 24.03.2020 | 284,028 |
| Contract object: executia lucrarilor pentru obiectivul de investitie intitulat infiintare teren de sport in sat serbanesti, comuna zvoristea, judetul suceava, contract de finantare c1920075a210413506666 / 24.09.2019, proiect finantat prin p.n.d.r. submasura 19.2 | ||||
| DAN1235167 | ECOERG SRL CUI: 5644690 | 71322000-1 | 06.02.2020 | 400 |
| Contract object: memoriu tehnic necesar pentru reautorizarea obiectului alimentare cu apa si canalizare comuna zvoristea, judetul suceava. | ||||
| DAN1231509 | TEHNOACTIV SRL CUI: 7070364 | 43830000-0 | 30.01.2020 | 983 |
| Contract object: achizitionare motoferastrau cu accesorii | ||||
| DAN1168450 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | 79400000-8 | 11.10.2019 | 20,500 |
| Contract object: servicii de consultanta privind managementul proiectului cu finantare prin f.e.a.d.r. submasura 19.2 pentru proiectul intitulat infiintare teren de sport in sat serbanesti, comuna zvoristea, jud.suceava | ||||
| DAN1128815 | COMTRANSPORT SA CUI: 3777819 | 45215210-2 | 15.07.2019 | 419,876 |
| Contract object: executie lucrari aferente proiectului intitulat centru comunitar multifunctional in comuna zvoristea, judetul suceava | ||||
| DAN1105811 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | 79400000-8 | 20.05.2019 | 30,000 |
| Contract object: servicii de consultanta in vederea intocmirii unei cereri de finantare prin fondul de dezvoltare si investitii (f.d.i.) pentru reabilitarea infrastructurii rutiere din comuna zvoristea, jud. suceava | ||||
| DAN1042258 | SPATARIUC SRL CUI: 16493673 | 45311200-2 | 14.12.2018 | 1,815 |
| Contract object: bransament electric pentru scoala slobozia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132637 | procedura simplificata | 45251100-2 | 30.04.2026 | 1,358,999 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna zvoristea, judetul suceava | ||||
| SCNA1126012 | procedura simplificata | 45232150-8 | 01.10.2025 | 4,210,283 |
| Contract object: executia lucrarilor de extindere retea publica de apa si retea publica de apa uzata in localitatea zvoristea in cadrul proiectului extindere sistem de canalizare ape uzate si extindere alimentare cu apa in comuna zvoristea, judetul suceava - rest de executat | ||||
| SCNA1120867 | procedura simplificata | 45233120-6 | 28.05.2025 | 3,562,489 |
| Contract object: reabilitare structura rutiera dc54e comuna zvoristea, judetul suceava | ||||
| SCNA1114542 | procedura simplificata | 45310000-3 | 03.12.2024 | 1,471,026 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna zvoristea, judetul suceava-etapa ii | ||||
| SCNA1111093 | procedura simplificata | 72212600-5 | 25.09.2024 | 367,899 |
| Contract object: zvoristea - comuna inteligenta | ||||
| CAN1129668 | licitatie deschisa | 30232000-4 | 10.07.2024 | 1,012,503 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna zvoristea, judetul suceava | ||||
| SCNA1102784 | procedura simplificata | 45222110-3 | 24.04.2024 | 2,225,383 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna zvoristea, judetul suceava | ||||
| CAN1117885 | licitatie deschisa | 34144910-0 | 26.12.2023 | 1,140,800 |
| Contract object: furnizarea unui microbuz electric si a unei statii de incarcare in cadrul proiectului achizitionare microbuze nepoluante (zero emisii gaze de esapament) pentru utilizarea in scop comunitar pentru comunele zvoristea si zamostea | ||||
| SCNA1093347 | procedura simplificata | 45310000-3 | 06.10.2023 | 1,775,264 |
| Contract object: executie lucrari pentru investitia ,, modernizarea sistemului de iluminat public stradal in comuna zvoristea, judetul suceava. | ||||
| PCA1002386 | procedura simplificata | 50232100-1 | 07.09.2023 | 360,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei zvoristea, 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/4244202/api/v1/authorities/4244202/spend/api/v1/authorities/4244202/scores/api/v1/authorities/4244202/benchmarks/api/v1/authorities/4244202/county/api/v1/red-flags/by-authority/4244202/api/v1/authorities/4244202/years/api/v1/authorities/4244202/cpv/api/v1/authorities/4244202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders