Total spending
442.05 Mn.
1,271 suppliers · spent between 2018 and 2026
Direct purchases
93.50 Mn.
21,983 purchases
Offline purchases
933,869 RON
14 purchases
Tenders
347.61 Mn.
245 procedures · 665 contracts
Single-bidder rate
54.6%
665 lots
National rate: 40.9%
Ranked 1,543 of 5,138
DSI index
21.4%
94.43 Mn. of 442.05 Mn. without a tender
National median: 33.4%
Ranked 3,299 of 4,323
HHI
1,462
0 of 17 markets concentrated
National median: 1,961
Ranked 2,123 of 3,055
In county context: 2.65% of everything spent in SUCEAVA county · Ranked 7 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 224; the other 212 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 | LOIAL IMPEX SRL CUI: 3176126 | 1,220,894 | — | 34,442,914 | 35,663,808 | 8.1% | 34 |
| 2 | SOLUTION PLUS SRL CUI: 24134921 | 9,399,517 | — | 22,712,191 | 32,111,708 | 7.3% | 4,101 |
| 3 | MOLDPROIECT-ASD SRL CUI: 15693410 | 543,774 | — | 22,449,153 | 22,992,927 | 5.2% | 11 |
| 4 | GENERAL DYNAMICS SRL CUI: 24740960 | 989,801 | — | 21,433,549 | 22,423,350 | 5.1% | 183 |
| 5 | FRASINUL SRL CUI: 12337680 | — | — | 21,433,549 | 21,433,549 | 4.8% | 2 |
| 6 | STOOD PROJECT SRL CUI: 41266248 | — | — | 13,671,678 | 13,671,678 | 3.1% | 1 |
| 7 | KATAR CONNEG SRL CUI: 40314681 | — | — | 13,671,678 | 13,671,678 | 3.1% | 1 |
| 8 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 12,772,986 | 12,772,986 | 2.9% | 2 |
| 9 | NETCOM ACTIV SRL CUI: 13151595 | 4,384,451 | 22,253 | 8,363,108 | 12,769,812 | 2.9% | 700 |
| 10 | CASA GRUP SRL CUI: 17836583 | 159,600 | — | 11,387,559 | 11,547,159 | 2.6% | 2 |
The share is taken of the 442.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 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 |
|---|---|---|---|---|
| DA41298168 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | 31681410-0 | 30.09.2026 | 781 |
| Contract object: pachet materiale electrice diverse - dga - sap i | ||||
| DA41299438 | BEST SERVICE SRL CUI: 6726534 | 34300000-0 | 30.09.2026 | 79 |
| Contract object: autocut 27-2 - spatii verzi - sap i | ||||
| DA41303036 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 30.09.2026 | 8,919 |
| Contract object: servicii de cazare mycontinental suceava- saptamana internationala a bobocului fss-sapii | ||||
| DA41303071 | CONTINENTAL HOTELS SA CUI: 1559737 | 55310000-6 | 30.09.2026 | 8,919 |
| Contract object: servicii de masa mycontinental suceava saptamana international a bobocului fss-sapii | ||||
| DA41298966 | CELESTIN GROUP SRL CUI: 3527600 | 30192800-9 | 30.09.2026 | 1,780 |
| Contract object: pachet etichete autocolante - isacert- rue 1.pi/i4/c9 - sap ii | ||||
| DA41299034 | GENERAL DYNAMICS SRL CUI: 24740960 | 31440000-2 | 30.09.2026 | 280 |
| Contract object: acumulator sistem control acces - c1 - sap i | ||||
| DA41299303 | BEST SERVICE SRL CUI: 6726534 | 33735100-2 | 30.09.2026 | 107 |
| Contract object: ochelari de protectie - spatii verzi - sap i | ||||
| DA41299178 | BEST SERVICE SRL CUI: 6726534 | 34300000-0 | 30.09.2026 | 79 |
| Contract object: autocut 27-2 - spatii verzi - sap i | ||||
| DA41297975 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | 31440000-2 | 30.09.2026 | 149 |
| Contract object: pachet baterii lr03 / lr06 - c3 - sap i | ||||
| DA41298518 | GENERAL DYNAMICS SRL CUI: 24740960 | 31440000-2 | 30.09.2026 | 120 |
| Contract object: sursa xvr - c3 - sap i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003874 | MUSATINII SA CUI: 717847 | 30192700-8 | 11.06.2018 | 15,235 |
| Contract object: usb flash drive forma cheie, 8gb personalizare sigla usv - 500buc<br>achizitie desfasurata online da20523252 | ||||
| DAN1003849 | ICPIAF SA CUI: 201691 | 42510000-4 | 11.06.2018 | 25,450 |
| Contract object: placi de caldura cu garnitura tlx 250-98buc(180 lei faratva/buc),<br>schimbator de caldura tlx 90-10 -2buc (3905 lei fara tva/buc).<br>achizitia s-a desfasurat online da20357865,da20353605,da20353368 | ||||
| DAN1003848 | ETALON POL CONSULT SRL CUI: 33457190 | 71241000-9 | 11.06.2018 | 65,000 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventie (dali) si <br>servicii de consultanta in managementul proiectului - axa10 - <br>elaborare documentatie de finantare si implementare proiect <br>in cadrul por 2014-2020 - reabilitare modernizare si dotare corp d<br>achizitie realizata online da20523990 | ||||
| DAN1003836 | NATUR FOOD SRL CUI: 34636372 | 70310000-7 | 11.06.2018 | 17,400 |
| Contract object: servicii de inchiriere spatii proiect antur<br>achizitie desfasurata online da20540940 | ||||
| DAN1003835 | NATUR FOOD SRL CUI: 34636372 | 55520000-1 | 11.06.2018 | 77,300 |
| Contract object: servicii de catering proiect antur<br>achizitie realizata on-line da20516006/05.06.2018 | ||||
| DAN1003564 | CELESTIN GROUP SRL CUI: 3527600 | 18333000-2 | 05.06.2018 | 16,380 |
| Contract object: pix personalizat 500 buc-1.5 lei fara tva/buc si tricou polo personalizat 500buc - 31.26 lei fara tva/buc<br>achizita s-a efectuat online | ||||
| DAN1003395 | NETCOM ACTIV SRL CUI: 13151595 | 50730000-1 | 30.05.2018 | 22,253 |
| Contract object: servicii de intretinere si reparatii sisteme de aer conditionat usv <br>achizitie desfasurata online nr. da20416561 | ||||
| DAN1002884 | UNION CO SRL CUI: 16591086 | 30213100-6 | 18.05.2018 | 47,420 |
| Contract object: furnizare tehnica de calcul 2 - proiect antur poz. 2<br>achizitie directa desfasurata on-line nr. da20317232 | ||||
| DAN1002883 | EVESICRAN COM SRL CUI: 8606038 | 45212340-1 | 18.05.2018 | 411,715 |
| Contract object: reabilitare aula corp a<br>achizitie desfasurata on-line cu nr. da20316550 | ||||
| DAN1002038 | QUARTZ MATRIX SRL CUI: 5150840 | 30213300-8 | 07.05.2018 | 29,776 |
| Contract object: contract furnizare bunuri tehnica de calcul proiect rose amicus lot 2<br>tablete 40buc, laptop 1 buc, router 1buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174549 | licitatie deschisa | 30213300-8 | 18.09.2026 | 2,144,958 |
| Contract object: furnizare tehnica de calcul - partea a doua | ||||
| CAN1174426 | licitatie deschisa | 38900000-4 | 17.09.2026 | 4,498,270 |
| Contract object: dezvoltare camera semianecoica din laborator emc si echipare cu echipamente specifice reluare | ||||
| CAN1135322 | licitatie deschisa | 45212000-6 | 15.09.2026 | 42,125,852 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatoarele obiectivele de investitii: lot 1 - casa de cultura a studentilor campus ii, lot 2 - teren de sport multifunctional campus ii, lot 3 - cantina-restaurant campus ii | ||||
| CAN1145924 | licitatie deschisa | 45212000-6 | 14.09.2026 | 7,059,091 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatorul obiectiv de investitii: teren de sport multifunctional campus ii | ||||
| SCNA1136815 | procedura simplificata | 79311100-8 | 08.09.2026 | 142,620 |
| Contract object: servicii de dezvoltare a conceptului climate change synergy | ||||
| CAN1173541 | licitatie deschisa | 30213100-6 | 31.08.2026 | 10,067 |
| Contract object: furnizare tehnica de calcul, pr. su-etic | ||||
| CAN1164665 | licitatie deschisa | 45310000-3 | 28.08.2026 | 697,580 |
| Contract object: servicii de elaborare dtac+obtinere avize de specialitate,ac,pt-de,asistenta tehnica proiectant si urmarirea executiei ath-ue(inclusiv proiect as built)si executie lucrari camin studentesc campusii:lot1-racord electric medie tensiune si post de transformare pt alimentarea cu energie electrica,lot2-instalatii de utilizare a gazelor naturale pt alimentarea cu gaze naturale,lot3-canalizarea pluvial | ||||
| CAN1173226 | licitatie deschisa | 30213300-8 | 24.08.2026 | 540,779 |
| Contract object: furnizare tehnica de calcul, pr. linksrouacbe - reluare | ||||
| CAN1172497 | licitatie deschisa | 38900000-4 | 06.08.2026 | 422,999 |
| Contract object: furnizare echipamente de masura si control pentru frecventele foarte inalte din spectrul radio reluare | ||||
| CAN1116468 | licitatie deschisa | 45214300-3 | 05.08.2026 | 85,734,198 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitii centru de invatamant in domeniul mecanic campus ii si centru de invatamant in domeniul electric, electro-mecanic si mecanic campus ii | ||||
- 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/4244423/api/v1/authorities/4244423/spend/api/v1/authorities/4244423/scores/api/v1/authorities/4244423/benchmarks/api/v1/authorities/4244423/county/api/v1/red-flags/by-authority/4244423/api/v1/authorities/4244423/years/api/v1/authorities/4244423/cpv/api/v1/authorities/4244423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders