Total spending
63.92 Mn.
734 suppliers · spent between 2018 and 2026
Direct purchases
24.59 Mn.
5,995 purchases
Offline purchases
945,125 RON
458 purchases
Tenders
38.39 Mn.
32 procedures · 33 contracts
Single-bidder rate
23.5%
34 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
39.9%
25.53 Mn. of 63.92 Mn. without a tender
National median: 33.4%
Ranked 1,561 of 4,323
HHI
4,700
0 of 1 markets concentrated
National median: 1,961
Ranked 308 of 3,055
In county context: 0.38% of everything spent in SUCEAVA county · Ranked 61 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 188; the other 176 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 | GENERAL CONSTRUCT SRL CUI: 6908390 | 4,278 | — | 18,428,041 | 18,432,319 | 28.8% | 4 |
| 2 | RESTACO SRL CUI: 724917 | 13,689 | — | 14,979,926 | 14,993,615 | 23.5% | 4 |
| 3 | NETCOM ACTIV SRL CUI: 13151595 | 1,559,704 | 698 | — | 1,560,402 | 2.4% | 181 |
| 4 | TIPO-LIDANA SRL CUI: 13069208 | 1,121,828 | — | 201,381 | 1,323,209 | 2.1% | 98 |
| 5 | DECY IMPEX SRL CUI: 3341150 | 1,294,218 | — | — | 1,294,218 | 2.0% | 69 |
| 6 | POLARH DESIGN SRL CUI: 389642 | 402,700 | — | 712,170 | 1,114,870 | 1.7% | 5 |
| 7 | POLARIS GROUP IASI SRL CUI: 42750342 | 149,352 | — | 904,392 | 1,053,744 | 1.6% | 5 |
| 8 | DEDEMAN SRL CUI: 2816464 | 957,495 | 31 | — | 957,526 | 1.5% | 886 |
| 9 | METAL TERMO INDUSTRY SRL CUI: 26524564 | — | — | 614,631 | 614,631 | 1.0% | 1 |
| 10 | ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | 250,913 | — | 310,000 | 560,913 | 0.9% | 9 |
The share is taken of the 63.92 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 |
|---|---|---|---|---|
| DA41298678 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | 22990000-6 | 30.09.2026 | 1,206 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||
| DA41299872 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72260000-5 | 30.09.2026 | 1,551 |
| Contract object: subscriptie anuala adobe photoshop pro for teams | ||||
| DA41298177 | TIPO-LIDANA SRL CUI: 13069208 | 79823000-9 | 30.09.2026 | 7,671 |
| Contract object: catalogul de expozitie de pictura si grafica valentin scarlatescu. pictura ca metanie | ||||
| DA41291110 | POLARIS CAFE SRL CUI: 2558721 | 55110000-4 | 29.09.2026 | 631 |
| Contract object: camera single standard | ||||
| DA41285878 | RESTAURO BRESCIANI SRL CUI: 30600716 | 24000000-4 | 29.09.2026 | 3,660 |
| Contract object: polietilen glycol 1500 sac 20kg / cantitatea 3 saci | ||||
| DA41267154 | MASTER SOLUTION SRL CUI: 18750668 | 79521000-2 | 25.09.2026 | 277 |
| Contract object: pagini color | ||||
| DA41264666 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 25.09.2026 | 226 |
| Contract object: pachet scule | ||||
| DA41264631 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 25.09.2026 | 294 |
| Contract object: pachet lacate | ||||
| DA41248130 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30125100-2 | 23.09.2026 | 440 |
| Contract object: pachet consumabile pentru imprimante | ||||
| DA41246434 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30125100-2 | 23.09.2026 | 665 |
| Contract object: pachet consumabile originale pentru imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573395 | EXPERT SERVICE ROTI SV SRL CUI: 32873518 | 50116500-6 | 10.10.2025 | 35 |
| Contract object: servicii vulcanizare roata | ||||
| DAN2573369 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.10.2025 | 264 |
| Contract object: motorina | ||||
| DAN2573367 | KATA COM SRL CUI: 16783740 | 30195800-0 | 10.10.2025 | 25 |
| Contract object: verigi metalice | ||||
| DAN2573357 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 10.10.2025 | 124 |
| Contract object: benzina | ||||
| DAN2573354 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 10.10.2025 | 236 |
| Contract object: benzina | ||||
| DAN2573350 | UMAR COM SRL CUI: 718117 | 19210000-1 | 10.10.2025 | 72 |
| Contract object: saten | ||||
| DAN2573331 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 10.10.2025 | 597 |
| Contract object: benzina | ||||
| DAN2573319 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.10.2025 | 252 |
| Contract object: motorina | ||||
| DAN2573313 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 10.10.2025 | 120 |
| Contract object: benzina | ||||
| DAN2573310 | DEDEMAN SRL CUI: 2816464 | 19521100-5 | 10.10.2025 | 31 |
| Contract object: banda si folie ambalare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136660 | procedura simplificata | 42512300-1 | 03.09.2026 | 299,000 |
| Contract object: contract de furnizare, montaj si punere in functiune a unui agregat de racire a apei (chiller), inclusiv demontarea si eliminarea echipamentului existent, pentru obiectivul muzeul de istorie - str. stefan cel mare nr. 33. | ||||
| SCNA1134275 | procedura simplificata | 90910000-9 | 23.06.2026 | 253,693 |
| Contract object: servicii de curatenie pentru 8 obiective aflate in administrarea muzeului national al bucovinei | ||||
| SCNA1123899 | procedura simplificata | 45212314-0 | 07.08.2025 | 9,677,325 |
| Contract object: lucrari de eliminare cauze infiltratii apa si sistematizare incinta superioara cetatea de scaun a sucevei. | ||||
| SCNA1121524 | procedura simplificata | 45212314-0 | 13.06.2025 | 3,448,115 |
| Contract object: lucrari de restaurare si reabilitare pentru protejarea si transformarea monumentului istoric - fosta prefectura, azi complexul muzeal bucovina inclus in lista monumentelor de patrimoniu, cod lmi 2015: sv-ii-m-b-05480 in muzeu de arta pentru comunitate, finantator fiind institutul national al patrimoniului (inp), din fondul timbrul monumentelor istorice, sesiunea vi/2024, in cadrul subprogramul | ||||
| SCNA1120192 | procedura simplificata | 90910000-9 | 12.05.2025 | 285,213 |
| Contract object: servicii de curatenie pentru 8 obiective aflate in administrarea muzeului national al bucovinei | ||||
| SCNA1103218 | procedura simplificata | 90910000-9 | 07.05.2024 | 235,454 |
| Contract object: servicii de curatenie pentru 7 obiective aflate in administrarea muzeului national al bucovinei | ||||
| SCNA1091738 | procedura simplificata | 71520000-9 | 06.09.2023 | 239,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de restaurare si conservare la cetatea de scaun a sucevei. | ||||
| SCNA1089550 | procedura simplificata | 45212314-0 | 24.07.2023 | 20,282,526 |
| Contract object: lucrari de restaurare si conservare la cetatea de scaun a sucevei | ||||
| SCNA1089404 | procedura simplificata | 71520000-9 | 19.07.2023 | 303,600 |
| Contract object: servicii de asistenta tehnica pentru supervizarea executiei lucrarilor din cadrul proiectului ,,lucrari de plombare si chituire zidarie,restaurare contraescarpa si pod de acces la cetatea de scaun a sucevei | ||||
| SCNA1069356 | procedura simplificata | 90910000-9 | 10.05.2022 | 130,032 |
| Contract object: servicii de curatenie pentru 4 obiective aflate in administrarea muzeului national al bucovinei | ||||
- 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/4244628/api/v1/authorities/4244628/spend/api/v1/authorities/4244628/scores/api/v1/authorities/4244628/benchmarks/api/v1/authorities/4244628/county/api/v1/red-flags/by-authority/4244628/api/v1/authorities/4244628/years/api/v1/authorities/4244628/cpv/api/v1/authorities/4244628/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders