Total spending
39.42 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
15.09 Mn.
538 purchases
Offline purchases
13,442 RON
1 purchases
Tenders
24.31 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
38.3%
15.10 Mn. of 39.42 Mn. without a tender
National median: 33.4%
Ranked 1,705 of 4,323
HHI
3,568
0 of 1 markets concentrated
National median: 1,961
Ranked 576 of 3,055
In county context: 0.24% of everything spent in SUCEAVA county · Ranked 104 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 91; the other 79 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 | SUCT SA CUI: 4672918 | 130,647 | — | 10,543,876 | 10,674,523 | 27.1% | 2 |
| 2 | TOP SCAV SRL CUI: 24351785 | 863,892 | — | 8,882,987 | 9,746,879 | 24.7% | 14 |
| 3 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 3,554,601 | 3,554,601 | 9.0% | 2 |
| 4 | MITROFAN SRL CUI: 3405840 | 3,126,187 | 13,442 | — | 3,139,629 | 8.0% | 37 |
| 5 | BLIS MANAGEMENT SOLUTIONS SRL CUI: 31238585 | 1,384,671 | — | — | 1,384,671 | 3.5% | 9 |
| 6 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 802,000 | — | — | 802,000 | 2.0% | 9 |
| 7 | SMN ELECTRIC TEAM SRL CUI: 37620982 | 730,528 | — | — | 730,528 | 1.9% | 39 |
| 8 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 705,574 | 705,574 | 1.8% | 1 |
| 9 | GEOSIT SA CUI: 4326493 | 477,034 | — | — | 477,034 | 1.2% | 6 |
| 10 | TOPOGRAFIX SRL CUI: 22698398 | 396,764 | — | — | 396,764 | 1.0% | 24 |
The share is taken of the 39.42 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 |
|---|---|---|---|---|
| DA41215038 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 31681410-0 | 21.09.2026 | 372 |
| Contract object: flotor plutitor electric 20 metri fs-2-20 rezervor tampon apa curata | ||||
| DA41207130 | ENVIROMED CONSULTING SRL CUI: 54395562 | 90713000-8 | 17.09.2026 | 6,000 |
| Contract object: servicii imunizare la schimbari climatice si analiza dnsh-eficientizare energetica sediul primariei | ||||
| DA41148943 | FLUID PROJECT CONCEPT SRL CUI: 46890349 | 71323100-9 | 09.09.2026 | 100,000 |
| Contract object: studiu fezabilitate + proiectare-proiect parc fotovoltaic si stocare energie electrica | ||||
| DA41118307 | TERMOTECH NCT SRL CUI: 49319267 | 44192000-2 | 04.09.2026 | 14,043 |
| Contract object: furnizare materiale necesare pentru reparatii si intretinere apa-canal | ||||
| DA41116230 | MAG STUDIO PROJECT SRL CUI: 40608547 | 32342410-9 | 04.09.2026 | 120 |
| Contract object: boxe pentru laptop si calculator | ||||
| DA41098715 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 03.09.2026 | 1,090 |
| Contract object: curs acreditat - expert achizitii publice | ||||
| DA41066007 | DER BAU EXPERT SRL CUI: 42166794 | 14212200-2 | 28.08.2026 | 60,000 |
| Contract object: prestari servicii pentru exploatare material pietros | ||||
| DA41065143 | LAZARUS GROUP GLOBAL SRL CUI: 50629083 | 79418000-7 | 27.08.2026 | 25,000 |
| Contract object: consultanta org. achizitii proiect eficientizare energetica scoala gimnaziala botosana | ||||
| DA41037696 | BEST ON WEB SRL CUI: 36971470 | 34928500-3 | 24.08.2026 | 2,433 |
| Contract object: lampa stradala cu led 50w 6000 lumeni alb rece+brat consola lampa stradala 100cm d-42mm gri | ||||
| DA41003141 | ECOERG SRL CUI: 5644690 | 71318000-0 | 17.08.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1199570 | MITROFAN SRL CUI: 3405840 | 45221220-0 | 12.12.2019 | 13,442 |
| Contract object: refacere podet tubular d1000mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121768 | procedura simplificata | 45214100-1 | 19.06.2025 | 5,698,053 |
| Contract object: executie lucrari in vederea realizarii obiectivului dezvoltarea infrastructurii educationale prin construirea si dotarea gradinitei cu program prelungit nr 1 din satul botosana, comuna botosana, judetul suceava | ||||
| CAN1134843 | licitatie deschisa | 30232000-4 | 11.10.2024 | 626,707 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna botosana | ||||
| SCNA1106524 | procedura simplificata | 45233120-6 | 28.06.2024 | 5,328,386 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna botosana, judetul suceava | ||||
| SCNA1089476 | procedura simplificata | 45111291-4 | 20.07.2023 | 2,116,723 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare centru civic in comuna botosana, jud. suceava | ||||
| SCNA1005953 | procedura simplificata | 45231300-8 | 09.10.2018 | 10,543,876 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extindere sistem de alimentare cu apa si infiintare sistem de canalizare si epurare ape uzate, in localitatea botosana, 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/4244270/api/v1/authorities/4244270/spend/api/v1/authorities/4244270/scores/api/v1/authorities/4244270/benchmarks/api/v1/authorities/4244270/county/api/v1/red-flags/by-authority/4244270/api/v1/authorities/4244270/years/api/v1/authorities/4244270/cpv/api/v1/authorities/4244270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders