Total spending
1.18 Bn.
924 suppliers · spent between 2018 and 2026
Direct purchases
121.11 Mn.
7,410 purchases
Offline purchases
40.95 Mn.
733 purchases
Tenders
1.02 Bn.
226 procedures · 337 contracts
Single-bidder rate
43.8%
333 lots
National rate: 40.9%
Ranked 2,538 of 5,138
DSI index
13.8%
162.06 Mn. of 1.18 Bn. without a tender
National median: 33.4%
Ranked 3,741 of 4,323
HHI
821
0 of 17 markets concentrated
National median: 1,961
Ranked 2,870 of 3,055
In county context: 7.07% of everything spent in SUCEAVA county · Ranked 2 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 205; the other 193 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 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 148,169,000 | 148,169,000 | 12.6% | 4 |
| 2 | DIASIL SERVICE SRL CUI: 6419432 | 1,154,150 | 210,630 | 84,942,587 | 86,307,367 | 7.3% | 25 |
| 3 | FLORCONSTRUCT SRL CUI: 5031652 | 122,888 | 541,790 | 55,725,076 | 56,389,754 | 4.8% | 16 |
| 4 | CASA GRUP SRL CUI: 17836583 | — | 27,298 | 56,023,169 | 56,050,467 | 4.8% | 8 |
| 5 | CON BUCOVINA SA CUI: 712912 | 600,210 | 482,864 | 53,286,419 | 54,369,493 | 4.6% | 25 |
| 6 | SUCT SA CUI: 4672918 | 40,270 | 8,894 | 38,540,611 | 38,589,775 | 3.3% | 21 |
| 7 | TEHNIC-ASIST SRL CUI: 9871750 | 706,141 | — | 34,195,262 | 34,901,403 | 3.0% | 2 |
| 8 | SAMUS TEC SA CUI: 35350378 | — | — | 34,195,262 | 34,195,262 | 2.9% | 1 |
| 9 | LOIAL IMPEX SRL CUI: 3176126 | 1,117,250 | 500,250 | 30,123,337 | 31,740,837 | 2.7% | 30 |
| 10 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 28,100,079 | 28,100,079 | 2.4% | 3 |
The share is taken of the 1.18 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 |
|---|---|---|---|---|
| DA41304202 | ACCESS TRAVEL SRL CUI: 24681295 | 98341000-5 | 30.09.2026 | 1,590 |
| Contract object: servicii de cazare | ||||
| DA41294629 | TIPOART SRL CUI: 12907527 | 30192700-8 | 30.09.2026 | 3,021 |
| Contract object: furnizare produse papetarie | ||||
| DA41290511 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 50323200-7 | 30.09.2026 | 2,200 |
| Contract object: servicii de reparatie pentru unitatile de calculator | ||||
| DA41286721 | TAVI SRL CUI: 715013 | 44192000-2 | 29.09.2026 | 1,003 |
| Contract object: furnizare materiale intretinere | ||||
| DA41286785 | FRETTA SRL CUI: 6338648 | 22459100-3 | 29.09.2026 | 385 |
| Contract object: autocolant identificare | ||||
| DA41284005 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | 31681410-0 | 29.09.2026 | 709 |
| Contract object: furnizare materiale electrice | ||||
| DA41284482 | STAR MET SRL CUI: 6755688 | 39142000-9 | 29.09.2026 | 48,000 |
| Contract object: set masa cu scaune rabatabile/set sezlong cu masa | ||||
| DA41259242 | IC CREATIVE SRL CUI: 23305250 | 34144410-5 | 28.09.2026 | 104,988 |
| Contract object: modul vidanjare transmisie hidraulica | ||||
| DA41280787 | UNIQIT SYSTEM SRL CUI: 31306086 | 30125100-2 | 28.09.2026 | 2,129 |
| Contract object: pachet tonere | ||||
| DA41280319 | TIPOART SRL CUI: 12907527 | 22800000-8 | 28.09.2026 | 5,333 |
| Contract object: pachet tipizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863353 | NECCONSULTING SRL CUI: 43734884 | 71521000-6 | 24.09.2026 | 17,000 |
| Contract object: dirigentie de santier la teren polisportiv - gradinita nr 4 suceava | ||||
| DAN2861286 | CLIPA CODE FACTORY SRL CUI: 41381034 | 72910000-2 | 23.09.2026 | 12,397 |
| Contract object: actualizare soft operare procese verbale de constatare si sanctionare | ||||
| DAN2857595 | INTER-MEDIA SRL CUI: 6526153 | 79341000-6 | 18.09.2026 | 119,850 |
| Contract object: informare si publicitate | ||||
| DAN2857418 | NORTH POINT DESIGN SRL CUI: 43728564 | 71322000-1 | 18.09.2026 | 6,600 |
| Contract object: elaborarea documentatiilor de proiectare pentru obiectivul de investitii<br>modernizare strada crinului din municipiul suceava | ||||
| DAN2857403 | ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | 71241000-9 | 18.09.2026 | 12,350 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii modernizare parc intersectia strazilor ion voda viteazul - iancu flondor (manastirea sfantul ioan cel nou de la suceava) | ||||
| DAN2855623 | HASHTAG ONE SRL CUI: 35851840 | 79960000-1 | 16.09.2026 | 2,718 |
| Contract object: servicii fotografice | ||||
| DAN2855409 | SCUTI CONSTRUCT SRL CUI: 21218777 | 71247000-1 | 16.09.2026 | 9,980 |
| Contract object: dirigentie de santier pentru obiectivul de investitii modernizare piateta intersectie str. universitatii cu b-dul george enescu | ||||
| DAN2854764 | TIGMAVET SRL CUI: 34186294 | 85200000-1 | 15.09.2026 | 120,000 |
| Contract object: servicii de sterilizare, microcipare si inregistrare in registrul de evidenta al cainilor cu stapan (recs) a cainilor si pisicilor apartinand rasei comune si metisii acestora, aflati in proprietatea persoanelor fizice cu domiciliul in municipiul suceava | ||||
| DAN2854679 | PROCONRIM SRL CUI: 13678049 | 71319000-7 | 15.09.2026 | 50,000 |
| Contract object: actualizare expertiza bloc 139 de pe strada rarau, municipiul suceava | ||||
| DAN2854496 | AUTO TEST BUCOVINA SRL CUI: 29780567 | 98310000-9 | 15.09.2026 | 755 |
| Contract object: servicii de spalatorie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133081 | licitatie deschisa | 09134200-9 | 30.09.2026 | 2,773,328 |
| Contract object: furnizare carburanti auto prin intermediul bonurilor valorice | ||||
| SCNA1137009 | procedura simplificata | 35120000-1 | 14.09.2026 | 993,221 |
| Contract object: furnizare de echipamente, solutie tehnica si punere in functiune pentru investitia implementare proiect sistem tehnic de securitate pentru 10 obiective ale municipiului suceava si modernizarea dispeceratului | ||||
| SCNA1116967 | procedura simplificata | 45210000-2 | 04.09.2026 | 5,525,557 |
| Contract object: executie lucrari pentru proiectul extinderea pe verticala (mansardare) si dotare a cladirii scolii gimnaziale miron costin si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 320079 | ||||
| CAN1173632 | licitatie deschisa | 39162100-6 | 02.09.2026 | 280,087 |
| Contract object: furnizare, montare si punere in functiune echipamente si dotari in cadrul proiectuluireabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic alexandru ioan cuza si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 317839 | ||||
| SCNA1136587 | procedura simplificata | 45233260-9 | 01.09.2026 | 11,194,900 |
| Contract object: executie lucrari aferente proiectului zona de agrement parc sipote | ||||
| CAN1173306 | licitatie deschisa | 39162100-6 | 25.08.2026 | 218,915 |
| Contract object: furnizare, montare si punere in functiune echipamente si dotari in cadrul proiectuluireabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic samuil isopescu si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 311917 | ||||
| SCNA1135905 | procedura simplificata | 71354300-7 | 13.08.2026 | 107,890 |
| Contract object: servicii de cadastru si topografie constand in intocmirea documentatiilor cadastrale necesare pentru inscrierea imobilelor in sistemul integrat de cadastru si carte funciara pentru imobile aflate in proprietatea municipiului suceava | ||||
| SCNA1134706 | procedura simplificata | 79933000-3 | 06.07.2026 | 230,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului <br>zona de agrement parc sipote, cod smis 331765 | ||||
| CAN1149889 | licitatie deschisa | 45233253-7 | 02.07.2026 | 9,219,088 |
| Contract object: lucrari de reabilitare, imbracare si reparatii trotuare cu pavaj in municipiul suceava | ||||
| SCNA1134250 | procedura simplificata | 79933000-3 | 22.06.2026 | 84,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului cresterea eficientei energetice a ansamblului scolii gimnaziale nr. 6 - suceava, cod smis 337056 | ||||
- 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/4244792/api/v1/authorities/4244792/spend/api/v1/authorities/4244792/scores/api/v1/authorities/4244792/benchmarks/api/v1/authorities/4244792/county/api/v1/red-flags/by-authority/4244792/api/v1/authorities/4244792/years/api/v1/authorities/4244792/cpv/api/v1/authorities/4244792/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders