Total spending
57.98 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
22.09 Mn.
808 purchases
Offline purchases
323,308 RON
2 purchases
Tenders
35.57 Mn.
10 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
38.7%
22.41 Mn. of 57.98 Mn. without a tender
National median: 33.4%
Ranked 1,669 of 4,323
HHI
3,206
0 of 1 markets concentrated
National median: 1,961
Ranked 703 of 3,055
In county context: 0.35% of everything spent in SUCEAVA county · Ranked 70 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 99; the other 87 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 | TEST PRIMA SRL CUI: 744639 | 3,847,312 | — | 18,191,726 | 22,039,038 | 38.0% | 24 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | 713,389 | 293,308 | 4,345,718 | 5,352,415 | 9.2% | 4 |
| 3 | PRISMA SERV COMPANY SRL CUI: 13991843 | 57,016 | — | 4,557,330 | 4,614,346 | 8.0% | 3 |
| 4 | FRITEHNIC SRL CUI: 32391250 | 666,150 | — | 3,359,145 | 4,025,295 | 6.9% | 7 |
| 5 | ELEGANT GLOB SRL CUI: 8146100 | 186,816 | — | 3,400,300 | 3,587,116 | 6.2% | 4 |
| 6 | CON BUCOVINA SA CUI: 712912 | 1,806,169 | — | — | 1,806,169 | 3.1% | 4 |
| 7 | CHEZA SRL CUI: 13698917 | 1,754,089 | — | — | 1,754,089 | 3.0% | 2 |
| 8 | ROMPROJECT ROAD SRL CUI: 35267907 | 1,516,736 | — | — | 1,516,736 | 2.6% | 23 |
| 9 | CONIN SRL CUI: 13673823 | 962,830 | — | 10,800 | 973,630 | 1.7% | 16 |
| 10 | TOP CONSTRUCT SRL CUI: 15147477 | 934,615 | — | — | 934,615 | 1.6% | 27 |
The share is taken of the 57.98 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 |
|---|---|---|---|---|
| DA41277429 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 28.09.2026 | 356 |
| Contract object: materiale instalatii retea apa | ||||
| DA41270464 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,304 |
| Contract object: pachet diverse | ||||
| DA41212182 | DEDEMAN SRL CUI: 2816464 | 24960000-1 | 23.09.2026 | 1,306 |
| Contract object: pachet produse chimice | ||||
| DA41158659 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 2,233 |
| Contract object: pachet diverse | ||||
| DA41158840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 10.09.2026 | 993 |
| Contract object: diverse articole | ||||
| DA41140381 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 360 |
| Contract object: pachet diverse | ||||
| DA41010310 | CNS EXPERT SRL CUI: 32412530 | 50343000-1 | 19.08.2026 | 3,000 |
| Contract object: revizie trimestriala supraveghere video 1 an | ||||
| DA40984017 | RUSCAL SRL CUI: 34291230 | 79418000-7 | 12.08.2026 | 13,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor in cadrul programului masa sanatoasa 2026-2027 | ||||
| DA40941253 | PROVESTIC ACR CONSULTING SRL CUI: 37565195 | 79418000-7 | 06.08.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei privind proceduri de atribuire a contractului de achizitie publica | ||||
| DA40916120 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 03.08.2026 | 504 |
| Contract object: materiale instalatii retea apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589367 | GGSIGN SRL CUI: 37441600 | 79411000-8 | 28.10.2025 | 30,000 |
| Contract object: servicii de consultanta management | ||||
| DAN1144538 | CORNELLS FLOOR SRL CUI: 24616580 | 45212200-8 | 21.08.2019 | 293,308 |
| Contract object: executia lucrarilor aferente obiectivului intitulat infiintare teren de sport pentru minoritatea roma din comuna patrauti, judetul suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128901 | procedura simplificata | 45215214-0 | 04.08.2026 | 3,400,300 |
| Contract object: executie lucrari in vederea realizarii obiectivului: construire si dotare centru de zi pentru persoane cu dizabilitati la standard nzeb in comuna patrauti, judetul suceava | ||||
| SCNA1127475 | procedura simplificata | 45231221-0 | 07.11.2025 | 4,557,330 |
| Contract object: executie lucrari in vederea realizarii obiectivului: extindere sistem de distributie a gazelor naturale in comuna patrauti, judetul suceava | ||||
| SCNA1120920 | procedura simplificata | 45233120-6 | 29.05.2025 | 4,069,511 |
| Contract object: modernizare drumuri de interes local in comuna patrauti, judetul suceava | ||||
| CAN1131714 | licitatie deschisa | 30231300-0 | 21.08.2024 | 1,297,952 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna patrauti, judetul suceava | ||||
| SCNA1088104 | procedura simplificata | 45233120-6 | 22.06.2023 | 11,027,281 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna patrauti, judetul suceava | ||||
| PCA1000749 | procedura simplificata | 90511000-2 | 16.03.2022 | 3,359,145 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare menajera in comuna patrauti | ||||
| SCNA1054223 | procedura simplificata | 45233120-6 | 25.06.2021 | 3,094,934 |
| Contract object: modernizare drum de exploatatie agricola in comuna patrauti, jud. suceava | ||||
| SCNA1024604 | procedura simplificata | 45311200-2 | 04.10.2019 | 64,800 |
| Contract object: lucrari privind realizarea instalatiilor de racordare (bransamente electrice) pentru statiile de pompare a apelor uzate aferente proiectului infiintare infrastructura de apa uzata si statie de epurare in comuna patrauti, judetul suceava | ||||
| SCNA1016909 | procedura simplificata | 43310000-9 | 27.05.2019 | 349,125 |
| Contract object: achizitionare buldoexcavator pentru intretinere drumuri comunale si deszapezire in comuna patrauti, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionare buldoexcavator pentru intretinere drumuri comunale si deszapezire in comuna patrauti, judetul suceava | ||||
| SCNA1014473 | procedura simplificata | 45232400-6 | 04.04.2019 | 4,345,718 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata in localitatea patrauti in cadrul proiectului infiintare infrastructura de apa uzata si statie de epurare in comuna patrauti, 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/4244318/api/v1/authorities/4244318/spend/api/v1/authorities/4244318/scores/api/v1/authorities/4244318/benchmarks/api/v1/authorities/4244318/county/api/v1/red-flags/by-authority/4244318/api/v1/authorities/4244318/years/api/v1/authorities/4244318/cpv/api/v1/authorities/4244318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders