Total spending
55.50 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
20.36 Mn.
1,610 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.14 Mn.
31 procedures · 35 contracts
Single-bidder rate
57.1%
35 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
36.7%
20.36 Mn. of 55.50 Mn. without a tender
National median: 33.4%
Ranked 1,843 of 4,323
HHI
2,108
0 of 1 markets concentrated
National median: 1,961
Ranked 1,383 of 3,055
In county context: 0.33% of everything spent in SUCEAVA county · Ranked 73 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 | CALCARUL SA CUI: 7220224 | 144,776 | — | 12,201,023 | 12,345,799 | 22.2% | 12 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1,632,885 | — | 8,691,392 | 10,324,277 | 18.6% | 61 |
| 3 | VOMAR BUILD SRL CUI: 39815859 | 1,699,656 | — | 3,230,534 | 4,930,190 | 8.9% | 31 |
| 4 | FLORCONSTRUCT SRL CUI: 5031652 | 2,214,841 | — | — | 2,214,841 | 4.0% | 17 |
| 5 | CONYSAL COMPANY SRL CUI: 24029322 | 6,700 | — | 2,042,620 | 2,049,320 | 3.7% | 2 |
| 6 | CASREP SRL CUI: 3206081 | 60,883 | — | 1,751,155 | 1,812,038 | 3.3% | 5 |
| 7 | DATIS COMPUTERS SRL CUI: 12017006 | 159,024 | — | 1,476,520 | 1,635,544 | 2.9% | 83 |
| 8 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 1,495,375 | 1,495,375 | 2.7% | 1 |
| 9 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 1,379,788 | — | 23,000 | 1,402,788 | 2.5% | 45 |
| 10 | GAVCONSTRUCT SRL CUI: 36173053 | 464,274 | — | 706,455 | 1,170,729 | 2.1% | 7 |
The share is taken of the 55.50 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 |
|---|---|---|---|---|
| DA41301018 | FLUID ARHI INVEST SRL CUI: 45063270 | 71319000-7 | 30.09.2026 | 35,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||
| DA41291577 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 29.09.2026 | 1,240 |
| Contract object: materiale instalatii retea apa | ||||
| DA41250665 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 79314000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de elaborare sf/ surse regenerabile | ||||
| DA41246500 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 23.09.2026 | 474 |
| Contract object: pachet scule | ||||
| DA41237407 | VALEA RAIULUI SRL CUI: 17078500 | 34139000-0 | 22.09.2026 | 9,500 |
| Contract object: sasiu pentru poduri si transport sasiu | ||||
| DA41233723 | MERA TEODOR-AMAR PERSOANA FIZICA AUTORIZATA CUI: 36430165 | 45332000-3 | 22.09.2026 | 7,850 |
| Contract object: lucrari de montare conducta apa potabila | ||||
| DA41192489 | VAL MAR COM SRL CUI: 165629 | 60100000-9 | 16.09.2026 | 5,000 |
| Contract object: transport autoutilitara | ||||
| DA41182724 | SDG TECHNOLOGY SRL CUI: 39222649 | 48761000-0 | 15.09.2026 | 3,042 |
| Contract object: withsecure - premium - 1 an - 1 pc (b) - antivirus (1-24 statii de lucru) | ||||
| DA41152457 | IONESI-MUNTEAN V ADRIAN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 33057097 | 71354300-7 | 11.09.2026 | 3,600 |
| Contract object: servicii topografice cadastru | ||||
| DA41138802 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71322000-1 | 10.09.2026 | 55,000 |
| Contract object: servicii de proiectare realizare aparari de maluri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121093 | procedura simplificata | 75200000-8 | 03.06.2025 | 110,000 |
| Contract object: servicii de gestionare a cainilor fara stapan din comuna stulpicani, judetul suceava | ||||
| SCNA1112855 | procedura simplificata | 39162200-7 | 29.10.2024 | 31,650 |
| Contract object: achizitie materiale disdactice in cadrul proiect pnrr dotarea cu echipamente tic, mobilier si materiuale disactice a scolii gimnaziale stulpicani | ||||
| SCNA1110547 | procedura simplificata | 39162200-7 | 13.09.2024 | 28,050 |
| Contract object: achizitie materiale disdactice in cadrul proiect pnrr dotarea cu echipamente tic, mobilier si materiuale disactice a scolii gimnaziale stulpicani | ||||
| SCNA1107431 | procedura simplificata | 45222110-3 | 12.07.2024 | 2,042,620 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna stulpicani, judetul suceava | ||||
| CAN1128642 | licitatie deschisa | 39150000-8 | 21.06.2024 | 547,000 |
| Contract object: achizitia de echipamente tic, mobilier si materiale didactice specifice si digitale pentru dotarea scolii gimnaziale stulpicani in cadrul proiect pnrr c15 educatie | ||||
| SCNA1100099 | procedura simplificata | 45453000-7 | 06.03.2024 | 1,659,083 |
| Contract object: reabilitare si eficientizarea energetica pentru scoala gemenea corp a si b (a u1), din sat gemenea, comuna stulpicani, judetul suceava | ||||
| CAN1121322 | licitatie deschisa | 30236000-2 | 21.02.2024 | 747,720 |
| Contract object: achizitie echipamente tic in cadrul proiect pnrr - dotarea cu echipamente tic, mobilier si materiale didactice a scolii gimnaziale stulpicani, comuna stulpicani, judetul suceava - 2loturi | ||||
| SCNA1090561 | procedura simplificata | 45222000-9 | 10.08.2023 | 1,495,375 |
| Contract object: modernizarea sistemului de iluminat public in comuna stulpicani, judetul suceava | ||||
| SCNA1088547 | procedura simplificata | 45233120-6 | 30.06.2023 | 14,429,743 |
| Contract object: modernizare drum comunal dc 31 si drumuri de interes local in aglomerarea ii stulpicani, comuna stulpicani, judetul suceava | ||||
| SCNA1084926 | procedura simplificata | 71322500-6 | 11.04.2023 | 147,000 |
| Contract object: servicii de proiectare faza pt si asistenta tehnica proiectant pentru investitie modernizare dc31 si drumuri de interes local din aglomerarea ii stulpicani, comuna stulpicani, 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/4326728/api/v1/authorities/4326728/spend/api/v1/authorities/4326728/scores/api/v1/authorities/4326728/benchmarks/api/v1/authorities/4326728/county/api/v1/red-flags/by-authority/4326728/api/v1/authorities/4326728/years/api/v1/authorities/4326728/cpv/api/v1/authorities/4326728/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders