Total spending
77.05 Mn.
353 suppliers · spent between 2018 and 2026
Direct purchases
27.23 Mn.
1,238 purchases
Offline purchases
2.41 Mn.
398 purchases
Tenders
47.41 Mn.
22 procedures · 25 contracts
Single-bidder rate
73.1%
26 lots
National rate: 40.9%
Ranked 494 of 5,138
DSI index
38.5%
29.64 Mn. of 77.05 Mn. without a tender
National median: 33.4%
Ranked 1,688 of 4,323
HHI
1,787
0 of 3 markets concentrated
National median: 1,961
Ranked 1,730 of 3,055
In county context: 0.46% of everything spent in SUCEAVA county · Ranked 46 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 129; the other 117 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 | OVIRELANCE SRL CUI: 16354756 | 944,709 | 140,300 | 11,456,249 | 12,541,258 | 16.3% | 27 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 544,762 | 8,385 | 7,539,278 | 8,092,425 | 10.5% | 42 |
| 3 | BEST AUTO NETWORK SRL CUI: 38122188 | 4,067,834 | 831,430 | — | 4,899,264 | 6.4% | 49 |
| 4 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 3,916,971 | 3,916,971 | 5.1% | 1 |
| 5 | AQUA PROCONSULTING SRL CUI: 38388270 | — | — | 3,916,971 | 3,916,971 | 5.1% | 1 |
| 6 | TOP SCAV SRL CUI: 24351785 | — | — | 3,916,971 | 3,916,971 | 5.1% | 1 |
| 7 | GAVCONSTRUCT SRL CUI: 36173053 | — | — | 3,331,366 | 3,331,366 | 4.3% | 1 |
| 8 | EVR CONSTRUCT SRL CUI: 32133196 | 2,003,091 | — | 448,014 | 2,451,105 | 3.2% | 20 |
| 9 | DAN-GIGI SRL CUI: 12770569 | 299,108 | — | 1,718,300 | 2,017,408 | 2.6% | 40 |
| 10 | FRITEHNIC SRL CUI: 32391250 | 232,550 | — | 1,629,584 | 1,862,134 | 2.4% | 13 |
The share is taken of the 77.05 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 |
|---|---|---|---|---|
| DA41290073 | GVC COMPUTERS SRL CUI: 15257836 | 34300000-0 | 30.09.2026 | 10,881 |
| Contract object: comuna moldovita | ||||
| DA41275714 | EUROPANDA SRL CUI: 14224989 | 30125100-2 | 28.09.2026 | 527 |
| Contract object: comuna moldovita | ||||
| DA41251508 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 24.09.2026 | 3,075 |
| Contract object: comuna moldovita | ||||
| DA41244080 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | 45112400-9 | 23.09.2026 | 100,000 |
| Contract object: comuna moldovita | ||||
| DA41225924 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | 45112400-9 | 21.09.2026 | 36,000 |
| Contract object: comuna moldovita | ||||
| DA41184650 | SEBCLIN 2019 SRL CUI: 40591712 | 03451000-6 | 16.09.2026 | 15,000 |
| Contract object: comuna moldovita | ||||
| DA41169125 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | 71322000-1 | 14.09.2026 | 7,500 |
| Contract object: comuna moldovita | ||||
| DA41059968 | PITICARIU I GHEORGHE - INTREPRINDERE INDIVIDUALA CUI: 25865920 | 71520000-9 | 28.08.2026 | 15,000 |
| Contract object: comuna moldovita | ||||
| DA41060050 | SDG TECHNOLOGY SRL CUI: 39222649 | 30232110-8 | 27.08.2026 | 3,198 |
| Contract object: comuna moldovita | ||||
| DA41060130 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 27.08.2026 | 783 |
| Contract object: comuna moldovita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849717 | SATURN SRL CUI: 764326 | 44912400-0 | 09.09.2026 | 4,626 |
| Contract object: achizitie borduri stradale | ||||
| DAN2849684 | DAREX AUTO SRL CUI: 14462140 | 45453000-7 | 09.09.2026 | 2,960 |
| Contract object: reparatii dacia duster | ||||
| DAN2839817 | CONDRAX SRL CUI: 13583780 | 50800000-3 | 26.08.2026 | 7,898 |
| Contract object: reparatii tractor | ||||
| DAN2834184 | MARCOS CONSTRUCT SRL CUI: 18740826 | 98390000-3 | 18.08.2026 | 1,200 |
| Contract object: inchiriere toalete ecologice | ||||
| DAN2832233 | BIROU INDIVIDUAL NOTARIAL CATARGIU TUDOR-MARIAN CUI: 47976600 | 98390000-3 | 14.08.2026 | 1,760 |
| Contract object: servicii notariale | ||||
| DAN2832223 | MAVIPROD SRL CUI: 6334018 | 34913000-0 | 14.08.2026 | 1,632 |
| Contract object: achizitie piese schimb tractor | ||||
| DAN2832191 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.08.2026 | 251 |
| Contract object: servicii de publicitate | ||||
| DAN2832185 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 14.08.2026 | 249 |
| Contract object: servicii de publicitate | ||||
| DAN2828078 | TERRA DESIGN SRL CUI: 6450799 | 22459000-2 | 10.08.2026 | 1,808 |
| Contract object: achizitie bilete | ||||
| DAN2817084 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 24.07.2026 | 1,058 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133514 | procedura simplificata | 09134200-9 | 28.05.2026 | 736,260 |
| Contract object: furnizare carburanti auto, motorina si benzina, pentru necesarul comunei moldovita, judetul suceava, pentru o perioada de 36 luni. | ||||
| SCNA1114448 | procedura simplificata | 45210000-2 | 29.11.2024 | 1,564,611 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,centru de zi pentru consiliere si sprijin, pentru parinti si copii, in comuna moldovita, judetul suceava | ||||
| CAN1131283 | licitatie deschisa | 39160000-1 | 08.08.2024 | 1,821,183 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moldovita, judetul suceava | ||||
| CAN1122925 | licitatie deschisa | 72212510-7 | 20.03.2024 | 1,566,770 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna<br>moldovita, judetul suceava | ||||
| SCNA1099978 | procedura simplificata | 09134200-9 | 04.03.2024 | 646,400 |
| Contract object: furnizare carburanti auto, motorina si benzina, pentru necesarul comunei moldovita pentru o perioada de 24 luni. | ||||
| SCNA1068900 | procedura simplificata | 45232400-6 | 01.03.2024 | 15,667,882 |
| Contract object: infiintarea retelei de apa si apa uzata (canalizare) in comuna moldiovita, judetul suceava | ||||
| SCNA1098395 | procedura simplificata | 39162110-9 | 29.01.2024 | 18,641 |
| Contract object: achizitie dotari pentru obiectivul modernizare/reabilitare scoala generala cu clasele i-viii moldovita, comuna moldovita, judetul suceava, cod smis 121009 | ||||
| SCNA1095599 | procedura simplificata | 39160000-1 | 22.11.2023 | 392,440 |
| Contract object: achizitie dotari pentru obiectivul modernizare/reabilitare scoala generala cu clasele i-viii moldovita, comuna moldovita, judetul suceava, cod smis 121009 | ||||
| SCNA1091044 | procedura simplificata | 45310000-3 | 23.08.2023 | 930,918 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna moldovita, judetul suceava | ||||
| PCA1002269 | procedura simplificata | 50232100-1 | 28.06.2023 | 110,195 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei moldovita, judetul suceava | ||||
- 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/4326671/api/v1/authorities/4326671/spend/api/v1/authorities/4326671/scores/api/v1/authorities/4326671/benchmarks/api/v1/authorities/4326671/county/api/v1/red-flags/by-authority/4326671/api/v1/authorities/4326671/years/api/v1/authorities/4326671/cpv/api/v1/authorities/4326671/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders