Total spending
54.79 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
31.54 Mn.
730 purchases
Offline purchases
155,878 RON
3 purchases
Tenders
23.10 Mn.
9 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
57.9%
31.70 Mn. of 54.79 Mn. without a tender
National median: 33.4%
Ranked 521 of 4,323
HHI
1,220
0 of 2 markets concentrated
National median: 1,961
Ranked 2,459 of 3,055
In county context: 0.33% of everything spent in SUCEAVA county · Ranked 76 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 89; the other 77 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 | MAGHEBO SRL CUI: 18996949 | 139,350 | — | 5,381,297 | 5,520,647 | 10.1% | 3 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,204,856 | 5,204,856 | 9.5% | 1 |
| 3 | MITROFAN SRL CUI: 3405840 | 4,048,602 | — | 529,249 | 4,577,851 | 8.4% | 15 |
| 4 | SUCT SA CUI: 4672918 | 376,891 | — | 3,795,192 | 4,172,083 | 7.6% | 4 |
| 5 | MARBIA LUCAS 2014 SRL CUI: 32671217 | 4,113,713 | — | — | 4,113,713 | 7.5% | 15 |
| 6 | CHEZA SRL CUI: 13698917 | — | — | 3,795,192 | 3,795,192 | 6.9% | 1 |
| 7 | CASA DESIGN SRL CUI: 14412788 | — | — | 2,110,997 | 2,110,997 | 3.9% | 1 |
| 8 | TOP SCAV SRL CUI: 24351785 | 1,491,057 | — | — | 1,491,057 | 2.7% | 2 |
| 9 | RIVA SYSTEMS SRL CUI: 33983780 | 1,394,400 | — | — | 1,394,400 | 2.5% | 21 |
| 10 | SILVABEL SRL CUI: 8512197 | 1,352,143 | — | — | 1,352,143 | 2.5% | 16 |
The share is taken of the 54.79 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 |
|---|---|---|---|---|
| DA41296189 | TEHNO LESAN SRL CUI: 25435183 | 31681410-0 | 30.09.2026 | 8,015 |
| Contract object: materiale electrice | ||||
| DA41213784 | ANGLOPACIFIC SRL CUI: 19089514 | 45500000-2 | 18.09.2026 | 139,210 |
| Contract object: inchiriere de utilaje si de echipament de constructii | ||||
| DA41116722 | TEHNIC CONSULT ASIST SRL CUI: 47321171 | 71247000-1 | 07.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA40932897 | MITROFAN SRL CUI: 3405840 | 45310000-3 | 04.08.2026 | 758,863 |
| Contract object: modernizarea, ext. si cres eficientei energ. a infra.de iluminat pub. in com. darmanesti, jud sv | ||||
| DA40889793 | CONFANA INDUSTRIES SRL CUI: 6455222 | 03413000-8 | 27.07.2026 | 56,000 |
| Contract object: lemn foc foioase | ||||
| DA40831076 | RIVA SYSTEMS SRL CUI: 33983780 | 71241000-9 | 15.07.2026 | 250,000 |
| Contract object: intocmire studiu fezabilitate si studiu geotehnic sisteme de alimentare cu apa si/sau canalizare | ||||
| DA40831032 | RIVA SYSTEMS SRL CUI: 33983780 | 79400000-8 | 15.07.2026 | 270,000 |
| Contract object: consultanta pentru managementul investitiei proiecte alimentare cu apa si/sau canalizare afm | ||||
| DA40830838 | RIVA SYSTEMS SRL CUI: 33983780 | 79930000-2 | 15.07.2026 | 55,000 |
| Contract object: intocmire sf/dali+pth - comune iluminat public afm | ||||
| DA40830771 | RIVA SYSTEMS SRL CUI: 33983780 | 79400000-8 | 15.07.2026 | 40,000 |
| Contract object: consultanta management proiecte iluminat public afm | ||||
| DA40704007 | TEHNO LESAN SRL CUI: 25435183 | 31681410-0 | 26.06.2026 | 13,235 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258899 | MADCIB COMERT SRL CUI: 40735052 | 37400000-2 | 05.09.2024 | 48,896 |
| Contract object: furnizare echipamente specifice pentru salile de sport din cadrul unitatilor de invatamant preuniversitar din comuna darmanesti, judetul suceava | ||||
| DAN2258893 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 31710000-6 | 05.09.2024 | 11,630 |
| Contract object: furnizare echipament digital pentru dotarea laboratorului de stiinte din cadrul unitatilor de invatamant preuniversitar din comuna darmanesti, judetul suceava | ||||
| DAN2109205 | LORDABI TOTAL SRL CUI: 38960460 | 60100000-9 | 06.02.2024 | 95,352 |
| Contract object: prestarea serviciilor de conducere profesionala a microbuzului pentru transportul elevilor si activitatii de dezapezire. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119983 | procedura simplificata | 45233120-6 | 06.05.2025 | 7,590,384 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare infrastructura rutiera de interes local in comuna darmanesti judetul suceava | ||||
| SCNA1108311 | procedura simplificata | 39160000-1 | 05.09.2024 | 619,535 |
| Contract object: furnizarea de mobilier si materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar din comuna darmanesti, judetul suceava | ||||
| SCNA1104640 | procedura simplificata | 30000000-9 | 28.05.2024 | 781,800 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna darmanesti, judetul suceava | ||||
| SCNA1063679 | procedura simplificata | 45233120-6 | 23.12.2021 | 529,249 |
| Contract object: imbracaminte bituminoasa usoara pe drumuri de interes local din satul maritei, comuna darmanesti, judetul suceava | ||||
| SCNA1063268 | procedura simplificata | 45233253-7 | 16.12.2021 | 2,110,997 |
| Contract object: amenajare alei pietonale in sat darmanesti, comuna darmanesti, judetul suceava | ||||
| SCNA1049966 | procedura simplificata | 45232150-8 | 26.02.2021 | 5,204,856 |
| Contract object: executia lucrarilor de constructie si modernizare retea publica de apa/retea publica de apa uzata in localitatea darmanesti in cadrul proiectului infiintare infrastructura de apa si extindere infrastructura de apa uzata, in comuna darmanesti, judetul suceava | ||||
| SCNA1043636 | procedura simplificata | 45233120-6 | 05.10.2020 | 5,381,297 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatea darmanesti in cadrul proiectului modernizare drumuri comunale in comuna darmanesti, judetul suceava | ||||
| SCNA1018268 | procedura simplificata | 45453000-7 | 20.06.2019 | 839,054 |
| Contract object: extindere, reabilitare, modernizare dispensar medical in sat maritei, comuna darmanesti, judetul suceava - proiectare si executie | ||||
| SCNA1014385 | procedura simplificata | 71322000-1 | 02.04.2019 | 39,900 |
| Contract object: construire si dotare camin cultural, satul maritei, comuna darmanesti, 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/4244300/api/v1/authorities/4244300/spend/api/v1/authorities/4244300/scores/api/v1/authorities/4244300/benchmarks/api/v1/authorities/4244300/county/api/v1/red-flags/by-authority/4244300/api/v1/authorities/4244300/years/api/v1/authorities/4244300/cpv/api/v1/authorities/4244300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders