Total spending
35.18 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
18.60 Mn.
922 purchases
Offline purchases
11,648 RON
9 purchases
Tenders
16.57 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
52.9%
18.61 Mn. of 35.18 Mn. without a tender
National median: 33.4%
Ranked 702 of 4,323
HHI
1,593
0 of 1 markets concentrated
National median: 1,961
Ranked 1,955 of 3,055
In county context: 0.21% of everything spent in SUCEAVA county · Ranked 116 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 108; the other 96 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 | ADG SMART CONSTRUCT SRL CUI: 30857656 | 2,135,335 | — | 4,068,345 | 6,203,680 | 17.6% | 6 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | — | — | 2,550,000 | 2,550,000 | 7.2% | 1 |
| 3 | DTK CONSTRUCTII & EDILITARE SRL CUI: 43400078 | — | — | 2,042,146 | 2,042,146 | 5.8% | 1 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 2,042,146 | 2,042,146 | 5.8% | 1 |
| 5 | CASREP SRL CUI: 3206081 | — | — | 2,042,146 | 2,042,146 | 5.8% | 1 |
| 6 | DMT HOME RESIDENCE SRL CUI: 43591717 | — | — | 2,042,146 | 2,042,146 | 5.8% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,587,303 | — | — | 1,587,303 | 4.5% | 2 |
| 8 | FOREST TRANS CRIS SRL CUI: 43690877 | 907,199 | — | 86,533 | 993,732 | 2.8% | 9 |
| 9 | ROTMAC-ECO SRL CUI: 23147974 | 960,174 | — | — | 960,174 | 2.7% | 13 |
| 10 | BOHEMIA REGIONAL PROIECT SRL CUI: 33662586 | 863,439 | — | — | 863,439 | 2.5% | 1 |
The share is taken of the 35.18 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 |
|---|---|---|---|---|
| DA41209880 | ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 | 71322000-1 | 18.09.2026 | 35,000 |
| Contract object: documentatie tehnica pentru obtinerea aviz drumuri nationale planurbanistic general | ||||
| DA41177042 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | 15981100-9 | 17.09.2026 | 2,178 |
| Contract object: diverse produse | ||||
| DA41156429 | SPES PROJECT SRL CUI: 51404844 | 79400000-8 | 10.09.2026 | 130,000 |
| Contract object: servicii de consultanta pentru elaborare si depunere cerere de finantare-apa canal | ||||
| DA41140957 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 09.09.2026 | 300 |
| Contract object: comunicat de presa finalizare proiect pnrr | ||||
| DA41141035 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 09.09.2026 | 3,186 |
| Contract object: servicii de asigurare rca si accidente calatori microbuz scolar | ||||
| DA41106935 | OMNAPHARM SRL CUI: 10945397 | 33141623-3 | 03.09.2026 | 1,089 |
| Contract object: trusa mica prim ajutor complet utilata | ||||
| DA41106760 | ARHIVARUL SRL CUI: 29254619 | 79995100-6 | 03.09.2026 | 8,000 |
| Contract object: servicii de arhivare | ||||
| DA41106839 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | 44110000-4 | 03.09.2026 | 502 |
| Contract object: diverse produse si materiale | ||||
| DA41069871 | TARSINCOM SRL CUI: 8253254 | 34330000-9 | 28.08.2026 | 3,525 |
| Contract object: piese de schimb si manopera inlocuire | ||||
| DA41054734 | LABIRINT-COM SRL CUI: 3776414 | 14212200-2 | 28.08.2026 | 2,880 |
| Contract object: nisip concasat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733458 | TRANS-NICOLAESCU SRL CUI: 14426570 | 71631200-2 | 17.04.2026 | 165 |
| Contract object: itp microbuz scolar | ||||
| DAN2733451 | IFPTR SRL CUI: 17014612 | 80570000-0 | 17.04.2026 | 744 |
| Contract object: atestare persoane-curs manager proiect | ||||
| DAN2733447 | EURO-WOOD SRL CUI: 15850573 | 44810000-1 | 17.04.2026 | 941 |
| Contract object: vopsele | ||||
| DAN2733441 | LUC & DAN SRL CUI: 15529221 | 34330000-9 | 17.04.2026 | 639 |
| Contract object: far autoturism dacia duster | ||||
| DAN2733438 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | 43811000-1 | 17.04.2026 | 236 |
| Contract object: masina de slefuit | ||||
| DAN2733434 | OLAMILIAN SRL CUI: 16144231 | 45262680-1 | 17.04.2026 | 1,000 |
| Contract object: servicii sudura | ||||
| DAN2733425 | GTM EXPRES SRL CUI: 28038323 | 44423000-1 | 17.04.2026 | 500 |
| Contract object: rola tocat iarba, manopera | ||||
| DAN2733422 | ONICA EDIL SRL CUI: 23013735 | 77211400-6 | 17.04.2026 | 3,800 |
| Contract object: debitare lemn | ||||
| DAN2733381 | JUDETUL SUCEAVA CUI: 4244512 | 30199700-7 | 17.04.2026 | 3,623 |
| Contract object: atestate producator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107768 | procedura simplificata | 45222110-3 | 21.08.2025 | 2,437,906 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de colectare deseuri prin aport voluntar in comuna horodnic de jos, judetul suceava | ||||
| PCA1002892 | procedura simplificata | 50232100-1 | 19.12.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei horodnic de jos, judetul suceava | ||||
| SCNA1101735 | procedura simplificata | 45232150-8 | 08.04.2024 | 8,168,583 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de apa in comuna horodnic de jos, judetul suceava | ||||
| SCNA1101665 | procedura simplificata | 45210000-2 | 05.04.2024 | 1,630,439 |
| Contract object: executie lucrari de construire locuinte nzeb plus pentru tineri in comuna horodnic de jos, judetul suceava | ||||
| SCNA1092697 | procedura simplificata | 77211100-3 | 25.09.2023 | 86,533 |
| Contract object: servicii de exploatare forestiera de masa lemnoasa la faza drum auto | ||||
| SCNA1060277 | procedura simplificata | 43262000-7 | 28.10.2021 | 335,000 |
| Contract object: furnizare miniexcavator hidraulic cu brat cu unghi variabil | ||||
| SCNA1058527 | procedura simplificata | 34134200-7 | 24.09.2021 | 255,000 |
| Contract object: furnizare autobasculanta 6x6, dotata cu macara | ||||
| SCNA1035004 | procedura simplificata | 45233140-2 | 06.04.2020 | 2,550,000 |
| Contract object: modernizare drum comunal dc 46a din comuna horodnic de jos, judetul suceava | ||||
| SCNA1023451 | procedura simplificata | 45233140-2 | 17.09.2019 | 729,937 |
| Contract object: modernizare drum vicinal de la prelipcean gigel la colnic in comuna horodnic de jos, 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/4244334/api/v1/authorities/4244334/spend/api/v1/authorities/4244334/scores/api/v1/authorities/4244334/benchmarks/api/v1/authorities/4244334/county/api/v1/red-flags/by-authority/4244334/api/v1/authorities/4244334/years/api/v1/authorities/4244334/cpv/api/v1/authorities/4244334/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders