Total spending
51.76 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
17.36 Mn.
1,149 purchases
Offline purchases
421,740 RON
98 purchases
Tenders
33.98 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
34.4%
17.78 Mn. of 51.76 Mn. without a tender
National median: 33.4%
Ranked 2,066 of 4,323
HHI
2,421
0 of 1 markets concentrated
National median: 1,961
Ranked 1,152 of 3,055
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 81 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 112; the other 100 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 | ELECTROVALCEA SRL CUI: 5071860 | 2,317 | — | 11,395,631 | 11,397,948 | 22.0% | 3 |
| 2 | VLAKIM SPG 92 SRL CUI: 46441803 | — | — | 9,898,259 | 9,898,259 | 19.1% | 1 |
| 3 | STRABAG SRL CUI: 6891914 | 154,980 | — | 4,827,546 | 4,982,526 | 9.6% | 4 |
| 4 | CRIS & TEO SRL CUI: 3351472 | — | — | 3,536,896 | 3,536,896 | 6.8% | 3 |
| 5 | BAUTEC SRL CUI: 15191790 | 2,100,780 | — | — | 2,100,780 | 4.1% | 35 |
| 6 | GRABEN BAUMIT 85 SRL CUI: 38977798 | 1,469,617 | — | — | 1,469,617 | 2.8% | 47 |
| 7 | MOBCOMAND SRL CUI: 17316670 | 52,633 | 5,000 | 1,398,308 | 1,455,941 | 2.8% | 5 |
| 8 | VOX MARIS SRL CUI: 7347369 | — | — | 1,420,163 | 1,420,163 | 2.7% | 1 |
| 9 | ASPIRE DESIGN SRL CUI: 33068134 | 1,146,009 | — | — | 1,146,009 | 2.2% | 11 |
| 10 | J R SRL CUI: 3749029 | 863,094 | — | — | 863,094 | 1.7% | 1 |
The share is taken of the 51.76 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 |
|---|---|---|---|---|
| DA41258231 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | 90915000-4 | 25.09.2026 | 3,500 |
| Contract object: prestari servicii coserit | ||||
| DA41247718 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 23.09.2026 | 2,065 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41242920 | TUTTO ABC SRL CUI: 6626799 | 50000000-5 | 23.09.2026 | 1,767 |
| Contract object: reparatii utilaje | ||||
| DA41218224 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 21.09.2026 | 1,734 |
| Contract object: solutii profesionale | ||||
| DA41216007 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 18.09.2026 | 2,107 |
| Contract object: pachet materiale curatenie | ||||
| DA41199137 | DRAGOMIR ADRIAN - CABINET INDIVIDUAL EVALUATOR AUTORIZAT CUI: 30652936 | 79419000-4 | 17.09.2026 | 5,000 |
| Contract object: raport de evaluare cladire si teren in vederea stabilirii valorii de piata | ||||
| DA41197452 | C M COPIATOARE SRL CUI: 9036164 | 30125100-2 | 16.09.2026 | 345 |
| Contract object: pachet cartus toner | ||||
| DA41175083 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 15.09.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA41156624 | AGRI FOREST PIESE SRL CUI: 35833240 | 34300000-0 | 11.09.2026 | 314 |
| Contract object: consumabile pentru utilaje | ||||
| DA41089454 | MOLDOVAN FOREST CONSTRUCTION SRL CUI: 53877741 | 45453000-7 | 04.09.2026 | 31,953 |
| Contract object: proiect pt familii vulnerabile vas lucica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812567 | TEVAS SRL CUI: 20064742 | 71317000-3 | 20.07.2026 | 1,200 |
| Contract object: consultanta ssm | ||||
| DAN2812563 | MERY-PREST IMPEX SRL CUI: 16994275 | 03121210-0 | 20.07.2026 | 905 |
| Contract object: flori | ||||
| DAN2743241 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66510000-8 | 29.04.2026 | 431 |
| Contract object: servicii de asigurare auto | ||||
| DAN2743219 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 29.04.2026 | 411 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2742697 | THETYS PUMPS SRL CUI: 41402307 | 50800000-3 | 28.04.2026 | 2,000 |
| Contract object: piese si reparatii piese pompa canalizare | ||||
| DAN2742666 | THETYS PUMPS SRL CUI: 41402307 | 34913000-0 | 28.04.2026 | 6,065 |
| Contract object: piese pompa canalizare | ||||
| DAN2742630 | THETYS PUMPS SRL CUI: 41402307 | 50800000-3 | 28.04.2026 | 3,000 |
| Contract object: servicii reparatie pompa canalizare | ||||
| DAN2742561 | OMV PETROM MARKETING SRL CUI: 11201891 | 66510000-8 | 28.04.2026 | 119 |
| Contract object: rovinieta | ||||
| DAN2742541 | LEMNOPLAST SRL CUI: 5998913 | 03413000-8 | 28.04.2026 | 6,303 |
| Contract object: taiat lemn de foc | ||||
| DAN2742530 | AGRI FOREST PIESE SRL CUI: 35833240 | 34913000-0 | 28.04.2026 | 269 |
| Contract object: piese utilaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134066 | procedura simplificata | 55524000-9 | 16.06.2026 | 1,151,472 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1119339 | procedura simplificata | 55524000-9 | 16.04.2025 | 1,330,758 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1109626 | procedura simplificata | 30190000-7 | 26.08.2024 | 814,510 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna iacobeni | ||||
| SCNA1103492 | procedura simplificata | 55524000-9 | 09.05.2024 | 1,054,666 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1102355 | procedura simplificata | 39162100-6 | 17.04.2024 | 36,000 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna iacobeni | ||||
| SCNA1101595 | procedura simplificata | 39160000-1 | 04.04.2024 | 648,724 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna iacobeni | ||||
| SCNA1094413 | procedura simplificata | 45233140-2 | 30.10.2023 | 9,898,259 |
| Contract object: reabilitarea strazi in satele din comuna iacobeni, judetul sibiu | ||||
| SCNA1066672 | procedura simplificata | 45233120-6 | 09.03.2022 | 4,827,546 |
| Contract object: reabilitare retea stradala in localitatile iacobeni, stejarisu, netus, noistat si movile din comuna iacobeni, jud sibiu - rest de executat | ||||
| SCNA1037098 | procedura simplificata | 45232150-8 | 19.05.2020 | 1,398,308 |
| Contract object: realizare bransamente apa in localitatile iacobeni, stejarisu si netus din comuna iacobeni, jud. sibiu | ||||
| SCNA1032576 | procedura simplificata | 45233120-6 | 20.02.2020 | 1,420,163 |
| Contract object: reabilitare drum comunal dc 28 netus-movile in comuna iacobeni, judetul sibiu | ||||
- 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/4307114/api/v1/authorities/4307114/spend/api/v1/authorities/4307114/scores/api/v1/authorities/4307114/benchmarks/api/v1/authorities/4307114/county/api/v1/red-flags/by-authority/4307114/api/v1/authorities/4307114/years/api/v1/authorities/4307114/cpv/api/v1/authorities/4307114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders