Total spending
1.27 Bn.
883 suppliers · spent between 2018 and 2026
Direct purchases
43.08 Mn.
5,516 purchases
Offline purchases
13,303 RON
1 purchases
Tenders
1.23 Bn.
136 procedures · 255 contracts
Single-bidder rate
52.9%
259 lots
National rate: 40.9%
Ranked 1,700 of 5,138
DSI index
3.4%
43.09 Mn. of 1.27 Bn. without a tender
National median: 33.4%
Ranked 4,087 of 4,323
HHI
3,417
1 of 12 markets concentrated
National median: 1,961
Ranked 625 of 3,055
In county context: 7.62% of everything spent in SUCEAVA county · Ranked 1 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 186; the other 174 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 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 373,208,705 | 373,208,705 | 29.4% | 5 |
| 2 | TARSINCOM SRL CUI: 8253254 | 148,771 | — | 63,437,687 | 63,586,458 | 5.0% | 14 |
| 3 | MAXITRANS COMPANY SRL CUI: 12613084 | — | — | 57,817,981 | 57,817,981 | 4.6% | 1 |
| 4 | MOPAN SUCEAVA SA CUI: 34874331 | 5,737 | — | 51,595,582 | 51,601,319 | 4.1% | 8 |
| 5 | ILVAS SA CUI: 2433906 | — | — | 37,432,721 | 37,432,721 | 3.0% | 3 |
| 6 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 29,990,338 | 29,990,338 | 2.4% | 2 |
| 7 | CEZTRANS COMPANY SRL CUI: 22478112 | 52,893 | — | 29,668,690 | 29,721,583 | 2.3% | 4 |
| 8 | TRANS CM SRL CUI: 24544115 | — | — | 27,898,611 | 27,898,611 | 2.2% | 2 |
| 9 | CALCARUL SA CUI: 7220224 | — | — | 26,778,471 | 26,778,471 | 2.1% | 1 |
| 10 | RUTIER-CONEX XXI SRL CUI: 10402889 | 30,000 | — | 24,277,140 | 24,307,140 | 1.9% | 2 |
The share is taken of the 1.27 Bn. 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 |
|---|---|---|---|---|
| DA41286081 | MARASEM SRL CUI: 15734650 | 37410000-5 | 30.09.2026 | 1,321 |
| Contract object: furnizare echipamente individuale si de salvare pentru serviciul public salvamont | ||||
| DA41293891 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.09.2026 | 636 |
| Contract object: servicii de inspectie tehnica periodica a liftului care deserveste palatul administrativ | ||||
| DA41293569 | SUPER TOOLS SRL CUI: 9859268 | 50532300-6 | 30.09.2026 | 3,667 |
| Contract object: servicii de revizie periodica a generatorului din dotarea palatului administrativ | ||||
| DA41292542 | XXL MEDIA SRL CUI: 16279840 | 79341000-6 | 30.09.2026 | 3,000 |
| Contract object: servicii de publicitate in proiect avand cod smis 343161. | ||||
| DA41288145 | SERVICE AUTOMOBILE SA CUI: 8252810 | 50118100-6 | 29.09.2026 | 11,179 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| DA41293272 | DAREX AUTO SRL CUI: 14462140 | 50110000-9 | 29.09.2026 | 4,975 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| DA41287027 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | 50413200-5 | 29.09.2026 | 8,045 |
| Contract object: servicii de verificare, incarcare, reparare si etichetare stingatoare isu suceava | ||||
| DA41289220 | MARSHALL BIROTIX SRL CUI: 23292036 | 30197210-1 | 29.09.2026 | 6,784 |
| Contract object: furnizare produse birotica | ||||
| DA41282015 | MOTOR CENTER SRL CUI: 14660643 | 50100000-6 | 29.09.2026 | 2,768 |
| Contract object: reparatie dacia duster - sv 11 shl | ||||
| DA41281601 | ANGELTRANS SRL CUI: 18289549 | 50112100-4 | 28.09.2026 | 17,009 |
| Contract object: servicii de reparare autospeciala isu suceava | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005817 | SKY TRAVEL MANAGEMENT SRL CUI: 38086972 | 55110000-4 | 20.07.2018 | 13,303 |
| Contract object: servicii de cazare la hotel si servicii de servire a mesei pentru sportivii participanti, precum si pentru personalul auxiliar, la evenimentul suceava air show 2018. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174900 | licitatie deschisa | 71520000-9 | 25.09.2026 | 1,356,083 |
| Contract object: servicii de supervizarea executiei lucrarilor de modernizare a 52,747 km de drumuri judetene in cadrul proiectului modernizare retea drumuri judetene cod smis 340929 | ||||
| SCNA1137388 | procedura simplificata | 45000000-7 | 24.09.2026 | 3,580,463 |
| Contract object: lucrari aferente obiectivului de investitii reabilitare cladire situata in municipiul suceava, strada vasile bumbac nr.14 | ||||
| SCNA1136542 | procedura simplificata | 45000000-7 | 31.08.2026 | 2,718,783 |
| Contract object: contract de executie lucrari aferente obiectivului de investitii reabilitare cladire situata in municipiul suceava pe strada aleea ion gramada nr.1-3, cod smis 345638 | ||||
| SCNA1136442 | procedura simplificata | 45000000-7 | 27.08.2026 | 4,470,092 |
| Contract object: contract de executie lucrari aferente obiectivului de investitii reabilitare cladiri aferente corpului de proprietate situat in municipiul suceava, str. oituz nr. 15, cod smis 343161 | ||||
| SCNA1136284 | procedura simplificata | 45000000-7 | 24.08.2026 | 5,787,586 |
| Contract object: executie lucrari aferente obiectivului de investitii lucrari de reparatii capitale la muzeul de stiintele naturii cu reabilitare termica, refacerea sarpantei si invelitorii, a grupurilor sanitare, instalatii de incalzire, amenajari interioare si exterioare, amenajare terasa si organizare de santier, cod smis 345363 | ||||
| CAN1173172 | licitatie deschisa | 30213100-6 | 21.08.2026 | 1,424,620 |
| Contract object: furnizare dotari cu echipamente it a bibliotecii bucovina i.g. sbiera, bibliotecii comunale moara, bibliotecii comunale rasca, bibliotecii comunale mitocu dragomirnei si a unui numar de 26 de biblioteci municipale, orasenesti si comunale apartinand judetului suceava, in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta,c7, i17 | ||||
| SCNA1120565 | procedura simplificata | 45453100-8 | 17.08.2026 | 2,141,802 |
| Contract object: contract de lucrari avand ca obiect executia de lucrari de renovare pentru obiectivul de investitii reabilitare cladire corp b - biblioteca bucovinei i. g. sbiera suceava, cu scopul transformarii in hub de dezvoltare a competentelor digitale, apelul de proiecte pnrr/2022/c7/mcid/i17 | ||||
| CAN1172280 | licitatie deschisa | 38000000-5 | 03.08.2026 | 27,278 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta sf. ioan cel nou suceava, cod smis 332719, finantat prin programul sanatate (reluare lot 18). | ||||
| SCNA1135522 | procedura simplificata | 09134200-9 | 31.07.2026 | 375,689 |
| Contract object: furnizare de carburanti: motorina si benzina, cu plata prin bonuri valorice | ||||
| CAN1170150 | licitatie deschisa | 38000000-5 | 25.06.2026 | 12,066,041 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta sf. ioan cel nou suceava, cod smis 332719, finantat prin programul sanatate. | ||||
- 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/4244512/api/v1/authorities/4244512/spend/api/v1/authorities/4244512/scores/api/v1/authorities/4244512/benchmarks/api/v1/authorities/4244512/county/api/v1/red-flags/by-authority/4244512/api/v1/authorities/4244512/years/api/v1/authorities/4244512/cpv/api/v1/authorities/4244512/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders