Total spending
65.91 Mn.
323 suppliers · spent between 2018 and 2026
Direct purchases
17.60 Mn.
993 purchases
Offline purchases
851,362 RON
489 purchases
Tenders
47.46 Mn.
16 procedures · 17 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
28.0%
18.45 Mn. of 65.91 Mn. without a tender
National median: 33.4%
Ranked 2,719 of 4,323
HHI
2,897
0 of 1 markets concentrated
National median: 1,961
Ranked 853 of 3,055
In county context: 0.40% of everything spent in SUCEAVA county · Ranked 57 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 138; the other 126 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 | ROVALSTONE SRL CUI: 24412319 | 220,526 | 108,595 | 13,574,546 | 13,903,667 | 21.1% | 7 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 11,998,531 | 11,998,531 | 18.2% | 1 |
| 3 | CONYSAL COMPANY SRL CUI: 24029322 | 1,026,231 | — | 9,400,079 | 10,426,310 | 15.8% | 7 |
| 4 | CARPAT FAUR SRL CUI: 35771903 | — | — | 3,351,530 | 3,351,530 | 5.1% | 1 |
| 5 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 3,351,530 | 3,351,530 | 5.1% | 1 |
| 6 | RITMIC COM SRL CUI: 5505985 | 392,070 | 170,157 | 2,122,111 | 2,684,338 | 4.1% | 96 |
| 7 | MITROFAN SRL CUI: 3405840 | 1,667,689 | 16,765 | 891,291 | 2,575,745 | 3.9% | 5 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 727,860 | — | 954,070 | 1,681,930 | 2.6% | 2 |
| 9 | PROTEUS SRL CUI: 11284986 | 1,618,761 | — | — | 1,618,761 | 2.5% | 14 |
| 10 | MIRCONSTRUCT SRL CUI: 17397879 | 989,238 | 10,500 | — | 999,738 | 1.5% | 22 |
The share is taken of the 65.91 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 |
|---|---|---|---|---|
| DA41302817 | ISOGOLD MANAGEMENT SRL CUI: 41489908 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: oferta servicii expert cooptat | ||||
| DA41276633 | EXCLUSIVE AUTO MASTER SRL CUI: 44923660 | 45500000-2 | 28.09.2026 | 6,000 |
| Contract object: inchiriere utilaj lucrari la inaltime - desfrisari in comuna stroiesti | ||||
| DA41266819 | WISE AUDIT SRL CUI: 53135696 | 79212100-4 | 25.09.2026 | 7,000 |
| Contract object: audit financiar accesare finantare fondul pentru modernizare | ||||
| DA41243695 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 33100000-1 | 23.09.2026 | 57,655 |
| Contract object: echipamente medicale pentru centru de zi pentru persoane varstnice stroiesti | ||||
| DA41243825 | ATANASOAE I PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 24266647 | 71314300-5 | 23.09.2026 | 6,800 |
| Contract object: audit energetic pentru obiectivul: infiintare capacitati de producere a energiei electrice | ||||
| DA41240949 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 23.09.2026 | 233 |
| Contract object: pachet rechizite - centru de zi pentru persoane varstanice | ||||
| DA41227331 | ADCON RENT SRL CUI: 39420310 | 45453000-7 | 21.09.2026 | 35,000 |
| Contract object: renovare spatii conform ctr. de sprijin comunitar nr.400/15.04.2026 | ||||
| DA41180952 | ADCON RENT SRL CUI: 39420310 | 45000000-7 | 15.09.2026 | 97,283 |
| Contract object: amenajare parcare + spatii verzi + rampa persoane dizabilitati - sediu primarie stroiesti | ||||
| DA41169968 | ACDC GH ELECTRIC SRL CUI: 42166204 | 31625200-5 | 14.09.2026 | 4,200 |
| Contract object: mentenanta periodica sistem detectie incendiu - centru de zi pentru copii - stroiesti | ||||
| DA41169994 | ACDC GH ELECTRIC SRL CUI: 42166204 | 31625200-5 | 14.09.2026 | 4,200 |
| Contract object: mentenanta periodica sistem detectie incendiu - centru de zi persoane varstnice stroiesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866463 | CALATIS IMPEX SRL CUI: 5143117 | 44160000-9 | 29.09.2026 | 366 |
| Contract object: achizitie materiale pentru instalatii sanitare - sediul primariei stroiesti | ||||
| DAN2855226 | GEOPROB-RPD SRL CUI: 31331756 | 71332000-4 | 16.09.2026 | 1,500 |
| Contract object: contract studiu geotehnic centru de zi pentru copii | ||||
| DAN2852453 | DISTRIBUTION MAGI SRL CUI: 718630 | 31518600-6 | 14.09.2026 | 1,497 |
| Contract object: achizitie proiectoare si becuri led | ||||
| DAN2839596 | ADRAVI SRL CUI: 22508019 | 44165100-5 | 25.08.2026 | 160 |
| Contract object: achizitie furtun pentru centru de batrani | ||||
| DAN2839045 | ADRAVI SRL CUI: 22508019 | 44165100-5 | 25.08.2026 | 80 |
| Contract object: achizitie furtun pentru a uda spatiul verde centru de zi pentru copii | ||||
| DAN2838982 | CALATIS IMPEX SRL CUI: 5143117 | 44115200-1 | 25.08.2026 | 20 |
| Contract object: achizitii materiale instalatie sanitara curte centru de zi pentru copii | ||||
| DAN2838976 | CALATIS IMPEX SRL CUI: 5143117 | 44115200-1 | 25.08.2026 | 54 |
| Contract object: achizitii materiale instalatii apa centru de zi pentru copii | ||||
| DAN2838728 | GUDULA V STEFAN - CABINET DE AVOCAT CUI: 24987473 | 79111000-5 | 25.08.2026 | 10,000 |
| Contract object: reprezentare juridica proiect respiro | ||||
| DAN2801823 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 79311100-8 | 07.07.2026 | 6,312 |
| Contract object: studiu hidrologic iaz | ||||
| DAN2772417 | TRECATORUL COM SRL CUI: 6508947 | 39830000-9 | 05.06.2026 | 248 |
| Contract object: materiale curatenie si intretinere camine culturale comuna stroiesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134236 | procedura simplificata | 39140000-5 | 22.06.2026 | 118,535 |
| Contract object: achizitie produse de mobilier pentru implemantarea proiectului: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1134007 | procedura simplificata | 33100000-1 | 15.06.2026 | 117,070 |
| Contract object: achizitie dotari si echipamente medicale pentru implemantarea proiectului: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1133599 | procedura simplificata | 39221000-7 | 02.06.2026 | 42,860 |
| Contract object: achizitie electrocasnice pentru implemantarea proiectului: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1120083 | procedura simplificata | 45233120-6 | 08.05.2025 | 891,291 |
| Contract object: reabilitare drumuri inventariate la nr. 41 si nr. 42 in sat stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1111872 | procedura simplificata | 45215200-9 | 10.10.2024 | 4,770,061 |
| Contract object: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1109974 | procedura simplificata | 30236000-2 | 03.09.2024 | 845,400 |
| Contract object: furnizare de echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stroiesti si a scolii primare ilie gramada zaharesti, comuna stroiesti, judetul suceava | ||||
| SCNA1095381 | procedura simplificata | 45453000-7 | 16.11.2023 | 1,812,410 |
| Contract object: renovare energetica moderata a cladirii caminului cultural stroiesti, comuna stroiesti, judetul suceava | ||||
| PCA1002415 | procedura simplificata | 50232100-1 | 12.10.2023 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stroiesti, judetul suceava. | ||||
| SCNA1092186 | procedura simplificata | 45453000-7 | 15.09.2023 | 2,057,015 |
| Contract object: renovare energetica moderata a cladirii c2 a scolii gimnaziale stroiesti, sat stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1091042 | procedura simplificata | 45310000-3 | 23.08.2023 | 954,070 |
| Contract object: executie lucrari pentru investitia: ,, modernizarea sistemului de iluminat public stradal in comuna stroiesti, 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/4244288/api/v1/authorities/4244288/spend/api/v1/authorities/4244288/scores/api/v1/authorities/4244288/benchmarks/api/v1/authorities/4244288/county/api/v1/red-flags/by-authority/4244288/api/v1/authorities/4244288/years/api/v1/authorities/4244288/cpv/api/v1/authorities/4244288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders