Total spending
89.24 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
31.28 Mn.
751 purchases
Offline purchases
50,963 RON
7 purchases
Tenders
57.91 Mn.
12 procedures · 15 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
35.1%
31.33 Mn. of 89.24 Mn. without a tender
National median: 33.4%
Ranked 2,003 of 4,323
HHI
1,933
0 of 2 markets concentrated
National median: 1,961
Ranked 1,554 of 3,055
In county context: 0.54% of everything spent in SUCEAVA county · Ranked 33 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 97; the other 85 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 | CHEZA SRL CUI: 13698917 | 5,041,319 | — | 18,227,776 | 23,269,095 | 26.1% | 33 |
| 2 | SUCT SA CUI: 4672918 | 196,795 | — | 17,597,776 | 17,794,571 | 19.9% | 7 |
| 3 | ARTEHNIS SRL CUI: 18287343 | 229,500 | — | 7,336,457 | 7,565,957 | 8.5% | 3 |
| 4 | ITALSCAVI BUCOVINA SRL CUI: 36496925 | — | — | 5,968,302 | 5,968,302 | 6.7% | 1 |
| 5 | TOPGEOSYS SRL CUI: 17628884 | 496,000 | — | 5,000,773 | 5,496,773 | 6.2% | 5 |
| 6 | LABIRINT-COM SRL CUI: 3776414 | 5,245,027 | — | — | 5,245,027 | 5.9% | 20 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,476,112 | — | 904,683 | 2,380,795 | 2.7% | 3 |
| 8 | NOVA ELECTRIC SRL CUI: 20986157 | 1,805,166 | — | — | 1,805,166 | 2.0% | 21 |
| 9 | ANTRAMICONS SRL CUI: 31645856 | — | — | 1,543,907 | 1,543,907 | 1.7% | 1 |
| 10 | BAU TOP ART SRL CUI: 25538782 | 1,250,103 | — | — | 1,250,103 | 1.4% | 29 |
The share is taken of the 89.24 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 |
|---|---|---|---|---|
| DA41150748 | MINTERRA PRO SRL CUI: 45972955 | 71354300-7 | 10.09.2026 | 34,500 |
| Contract object: servicii cadastrale conform anexa | ||||
| DA41142952 | ACID LOVE SRL CUI: 24356979 | 37451730-0 | 09.09.2026 | 1,241 |
| Contract object: pachet acesorii antrenament fotbal - mingi givova, veste departajare, marcaje | ||||
| DA41131691 | AMCO CIVIL PRO SRL CUI: 47472204 | 71322200-3 | 08.09.2026 | 180,000 |
| Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara | ||||
| DA41119049 | ABSALOM CRED SRL CUI: 47235445 | 44811000-8 | 07.09.2026 | 1,644 |
| Contract object: vopsea rutiera baza de solvent organic, alb, 25 kg | ||||
| DA41033754 | BTA DESIGN SRL CUI: 37394621 | 71314300-5 | 21.08.2026 | 27,500 |
| Contract object: ervicii de intocmire certificat energetic cladire scoala reabilitata prin proiect pnrr | ||||
| DA41005775 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 20.08.2026 | 439 |
| Contract object: pachet carti | ||||
| DA40973784 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 11.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA40843686 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 17.07.2026 | 3,426 |
| Contract object: pachet tonere | ||||
| DA40837298 | PLASE SPORTIVE SRL CUI: 28387790 | 39541210-1 | 16.07.2026 | 709 |
| Contract object: plase protectie | ||||
| DA40781103 | IPLUS PROTECT SRL CUI: 38050626 | 79417000-0 | 13.07.2026 | 4,500 |
| Contract object: servicii de coordonator in materie de securitate si sanatate - conform hg 300/2006 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813782 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 21.07.2026 | 407 |
| Contract object: materiale pentru curatenie | ||||
| DAN2813772 | MISAVAN TRADING SRL CUI: 26784173 | 39514100-9 | 21.07.2026 | 693 |
| Contract object: materiale de curatenie | ||||
| DAN2813762 | SDG TECHNOLOGY SRL CUI: 39222649 | 30197210-1 | 21.07.2026 | 917 |
| Contract object: furnituri de birou | ||||
| DAN2813752 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 32939205 | 35821000-5 | 21.07.2026 | 590 |
| Contract object: steaguri tricolor | ||||
| DAN2813749 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 32939205 | 35821000-5 | 21.07.2026 | 6 |
| Contract object: steaguri tricolor | ||||
| DAN2204345 | MANOLICA VASILE - PERSOANA FIZICA AUTORIZATA CUI: 29384945 | 71247000-1 | 18.06.2024 | 19,000 |
| Contract object: supraveghere a lucrarilor de constructii pentre reabilitare moderata camin cultural maneuti, comuna fratautii vechi, judetul suceava | ||||
| DAN1073699 | TOPO CONS NORD SRL CUI: 16472859 | 71322000-1 | 22.02.2019 | 29,350 |
| Contract object: servicii de proiectare (pt, de, doc.avize, asist tehnica) pentru obiectivul modernizare prin betonare drumuri comunale spate peco-cazac, in comuna fratautii vechi, judetul suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127818 | procedura simplificata | 45232150-8 | 17.11.2025 | 4,247,996 |
| Contract object: executia lucrarilor de extindere retea publica de apa si retea publica de apa uzata in localitatea fratautii vechi in cadrul proiectului lucrari de extindere retea de alimentare cu apa potabila si canalizare in comuna fratautii vechi, judetul suceava - rest de executat | ||||
| SCNA1120780 | procedura simplificata | 45214200-2 | 27.05.2025 | 22,009,372 |
| Contract object: servicii de elaborare dtac, dtoe, pt+cs, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si extindere cu respectarea principiilor scolilor verzi a scolii gimnaziale ion pintilie din maneuti, comuna fratautii vechi | ||||
| SCNA1109298 | procedura simplificata | 45453000-7 | 20.08.2024 | 2,276,169 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna fratautii vechi, judetul suceava | ||||
| SCNA1109275 | procedura simplificata | 45210000-2 | 20.08.2024 | 2,697,785 |
| Contract object: executie lucrari pentru obiectivul de investitii construire gradinita in sat maneuti, comuna fratautii vechi, judetul suceava | ||||
| CAN1122775 | licitatie deschisa | 39162200-7 | 20.06.2024 | 1,080,808 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant din comuna<br>fratautii-vechi, judetul suceava | ||||
| SCNA1100207 | procedura simplificata | 45453000-7 | 08.03.2024 | 1,299,142 |
| Contract object: executie lucrari de reabilitare moderata camin cultural satul maneuti, comuna fratautii vechi, judetul suceava. | ||||
| SCNA1097593 | procedura simplificata | 45232150-8 | 09.01.2024 | 15,002,318 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - extindere sistem de canalizare si extindere sistem de alimentare cu apa in comuna fratautii vechi, judetul suceava | ||||
| SCNA1093755 | procedura simplificata | 45310000-3 | 16.10.2023 | 904,683 |
| Contract object: executie lucrari pentru investitia: ,, modernizarea sistemului de iluminat public in comuna fratautii vechi, judetul suceava | ||||
| PCA1002382 | procedura simplificata | 50232100-1 | 06.09.2023 | 248,700 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei fratautii vechi, judetul suceava | ||||
| SCNA1029424 | procedura simplificata | 45233120-6 | 13.12.2019 | 630,000 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatea fratautii vechi in cadrul proiectului modernizarea prin betonare drumuri comunale spate peco-cazac in comuna fratautii vechi, 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/4244342/api/v1/authorities/4244342/spend/api/v1/authorities/4244342/scores/api/v1/authorities/4244342/benchmarks/api/v1/authorities/4244342/county/api/v1/red-flags/by-authority/4244342/api/v1/authorities/4244342/years/api/v1/authorities/4244342/cpv/api/v1/authorities/4244342/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders