Total spending
150.01 Mn.
315 suppliers · spent between 2018 and 2026
Direct purchases
37.29 Mn.
1,548 purchases
Offline purchases
0 RON
0 purchases
Tenders
112.72 Mn.
40 procedures · 49 contracts
Single-bidder rate
32.1%
56 lots
National rate: 40.9%
Ranked 3,709 of 5,138
DSI index
24.9%
37.29 Mn. of 150.01 Mn. without a tender
National median: 33.4%
Ranked 3,025 of 4,323
HHI
933
0 of 3 markets concentrated
National median: 1,961
Ranked 2,782 of 3,055
In county context: 0.90% of everything spent in SUCEAVA county · Ranked 19 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 125; the other 113 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 | VULTURI SRL CUI: 17782459 | 1,129,239 | — | 16,163,931 | 17,293,170 | 11.5% | 14 |
| 2 | TEST PRIMA SRL CUI: 744639 | — | — | 15,626,309 | 15,626,309 | 10.4% | 3 |
| 3 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 9,653,144 | 9,653,144 | 6.4% | 2 |
| 4 | ROVALSTONE SRL CUI: 24412319 | 260,680 | — | 6,802,373 | 7,063,053 | 4.7% | 2 |
| 5 | ANTRAMICONS SRL CUI: 31645856 | — | — | 6,802,373 | 6,802,373 | 4.5% | 1 |
| 6 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 6,665,914 | 6,665,914 | 4.4% | 1 |
| 7 | RITMIC COM SRL CUI: 5505985 | 883,059 | — | 4,467,700 | 5,350,759 | 3.6% | 16 |
| 8 | MAGHEBO SRL CUI: 18996949 | 36,141 | — | 5,139,634 | 5,175,775 | 3.5% | 2 |
| 9 | CONREC AGREMIN TRANS SRL CUI: 609357 | 1,711,305 | — | 3,420,125 | 5,131,430 | 3.4% | 18 |
| 10 | PENCRAFT SRL CUI: 19173045 | 3,081,000 | — | 1,119,000 | 4,200,000 | 2.8% | 29 |
The share is taken of the 150.01 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 |
|---|---|---|---|---|
| DA41292772 | DEDEMAN SRL CUI: 2816464 | 44191000-5 | 29.09.2026 | 40,389 |
| Contract object: pachet peleti | ||||
| DA41288049 | MUSATINII SA CUI: 717847 | 79810000-5 | 29.09.2026 | 2,063 |
| Contract object: pachet materiale consumabile | ||||
| DA41271773 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 30125000-1 | 25.09.2026 | 740 |
| Contract object: unitate cilindru xerox black pentru xerox 6515 | ||||
| DA41268358 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 30125100-2 | 25.09.2026 | 5,892 |
| Contract object: cartuse de toner si unitate cilindru | ||||
| DA41131148 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | 71240000-2 | 11.09.2026 | 14,000 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu corp b scoala | ||||
| DA41129738 | NEK INDUSTRI SRL CUI: 14848389 | 77310000-6 | 08.09.2026 | 5,727 |
| Contract object: pachet reparatie + consumabile echipamente intretinere spatii verzi + aparat spalat cu presiune | ||||
| DA41088065 | PRO ARTEVAL SRL CUI: 32745594 | 79419000-4 | 01.09.2026 | 2,200 |
| Contract object: evaluare teren pentru vanzare/inchiriere/concesiune | ||||
| DA41070086 | MUSATINII SA CUI: 717847 | 30192700-8 | 28.08.2026 | 831 |
| Contract object: pachet materiale consumabile | ||||
| DA41036694 | BOICU NICOLETA-MARIA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 53235814 | 71354300-7 | 24.08.2026 | 2,000 |
| Contract object: documentatie prima inscriere in cartea funciara | ||||
| DA41024511 | PRO ARTEVAL SRL CUI: 32745594 | 79419000-4 | 20.08.2026 | 4,400 |
| Contract object: evaluare teren pentru vanzare/inchiriere/concesiune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133618 | procedura simplificata | 45212320-5 | 02.06.2026 | 5,139,634 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii reabilitarea energetica a cladirii publice ce gazduieste casa de cultura din orasul liteni, judetul suceava. | ||||
| SCNA1130772 | procedura simplificata | 45215220-5 | 23.02.2026 | 4,765,894 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica a cladirii publice in care functioneaza primaria orasului liteni, judetul suceava. | ||||
| SCNA1118734 | procedura simplificata | 55524000-9 | 01.04.2025 | 240,713 |
| Contract object: furnizare si distributie pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale din satul roscani si scolile primare silistea si corni oras liteni, jud. suceava acordat in baza programului national masa sanatoasa | ||||
| SCNA1113721 | procedura simplificata | 30213300-8 | 14.11.2024 | 160,894 |
| Contract object: furnizare echipamente tic si it pentru laboratoare de informatica, conform proiectului de investitie dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din orasul liteni, judetul suceava | ||||
| SCNA1112552 | procedura simplificata | 39162100-6 | 23.10.2024 | 212,355 |
| Contract object: furnizarea de materiale didactice pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din orasul liteni, judetul suceava | ||||
| SCNA1110669 | procedura simplificata | 45233162-2 | 17.09.2024 | 13,331,829 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare piste ciclabile in orasul liteni, judetul suceava | ||||
| SCNA1106286 | procedura simplificata | 30213300-8 | 14.08.2024 | 145,518 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din orasul liteni, judetul suceava | ||||
| SCNA1107818 | procedura simplificata | 45233120-6 | 22.07.2024 | 4,525,917 |
| Contract object: executie lucrari pentru proiectul de investitii modernizare si reabilitare drumuri de interes local in orasul liteni, judetul suceava | ||||
| SCNA1102944 | procedura simplificata | 55524000-9 | 26.04.2024 | 309,320 |
| Contract object: furnizare si distributie pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale din satul roscani si scolile primare silistea si corni oras liteni, jud. suceava acordat in baza programului national masa sanatoasa | ||||
| SCNA1090273 | procedura simplificata | 30000000-9 | 10.11.2023 | 82,830 |
| Contract object: furnizarea de dotari pentru proiectul de investitii dezvoltarea si dotarea infrastructurii operationale a liceului tehnologic i.v. liteanu din orasul liteni, judetul suceava, finantat prin p.o.r., axa prioritara 10, cod smis: 122670 | ||||
- 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/4244229/api/v1/authorities/4244229/spend/api/v1/authorities/4244229/scores/api/v1/authorities/4244229/benchmarks/api/v1/authorities/4244229/county/api/v1/red-flags/by-authority/4244229/api/v1/authorities/4244229/years/api/v1/authorities/4244229/cpv/api/v1/authorities/4244229/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders