Total spending
21.18 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
11.08 Mn.
585 purchases
Offline purchases
392,112 RON
3 purchases
Tenders
9.71 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
54.2%
11.47 Mn. of 21.18 Mn. without a tender
National median: 33.4%
Ranked 651 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in SUCEAVA county · Ranked 143 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 98; the other 86 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 | 93,048 | — | 7,404,190 | 7,497,238 | 35.4% | 10 |
| 2 | INTERSCAV SRL CUI: 24016020 | 993,235 | — | — | 993,235 | 4.7% | 10 |
| 3 | ELPIDEX TRADING SRL CUI: 33858729 | 987,000 | — | — | 987,000 | 4.7% | 2 |
| 4 | MAGHEBO SRL CUI: 18996949 | — | — | 863,751 | 863,751 | 4.1% | 1 |
| 5 | DORNA CONSULT SRL CUI: 25706452 | 109,167 | — | 720,694 | 829,861 | 3.9% | 3 |
| 6 | FLORCONSTRUCT SRL CUI: 5031652 | 567,868 | — | — | 567,868 | 2.7% | 9 |
| 7 | EURO ZONE COM SRL CUI: 16920898 | 79,114 | — | 441,330 | 520,444 | 2.5% | 8 |
| 8 | BRADMOND SRL CUI: 24984639 | 351,300 | 151,262 | — | 502,562 | 2.4% | 5 |
| 9 | ALFA TRANZACT SRL CUI: 42176127 | 449,338 | — | — | 449,338 | 2.1% | 1 |
| 10 | NORD STUDIO SRL CUI: 32865817 | 433,500 | — | — | 433,500 | 2.0% | 9 |
The share is taken of the 21.18 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 |
|---|---|---|---|---|
| DA41289426 | SABETAY C ALEXANDRA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 19772796 | 71328000-3 | 29.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica construire sala de sport | ||||
| DA41195351 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 6,696 |
| Contract object: pachet diverse articole | ||||
| DA41086542 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 1,705 |
| Contract object: pachet diverse articole | ||||
| DA41070972 | UTILDAN SRL CUI: 49376572 | 34142300-7 | 31.08.2026 | 86,600 |
| Contract object: dumper terex ta6s | ||||
| DA41049011 | BUCOVINA SECURITY SRL CUI: 38953721 | 35000000-4 | 25.08.2026 | 2,400 |
| Contract object: analiza de risc comuna izvoarele sucevei | ||||
| DA41048405 | SDG TECHNOLOGY SRL CUI: 39222649 | 30213100-6 | 25.08.2026 | 9,496 |
| Contract object: laptop asus s3607va-rp168 core 7 240h 16gb 1tb, win 11 pro | ||||
| DA41004918 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 17.08.2026 | 32,680 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA40995070 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 14.08.2026 | 6,020 |
| Contract object: reparatie injectie motor case 695st | ||||
| DA40958588 | APLUS PROIECT SRL CUI: 42376265 | 71356200-0 | 12.08.2026 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului construire sala de sport | ||||
| DA40957110 | SDG TECHNOLOGY SRL CUI: 39222649 | 30197643-5 | 07.08.2026 | 2,070 |
| Contract object: hartie xerox a4, pix stabilo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1038618 | WOOD DEI MARKET SRL CUI: 32146218 | 45246400-7 | 07.12.2018 | 237,850 |
| Contract object: lucrari de inlaturare a efectelor inundatiilor din perioada iulie/august 2018, dc 86 a bobeica, comuna izvoarele sucevei, judetul suceava | ||||
| DAN1038567 | BRADMOND SRL CUI: 24984639 | 45246400-7 | 06.12.2018 | 151,262 |
| Contract object: lucrari de inlaturare a efectelor inundatiilor din perioada iunie, iulie 2018 in comuna izvoarele sucevei, judetul suceava. pe drumurile comunale<br>- dc cununa<br>- dc calela<br>- dc oglinda | ||||
| DAN1038220 | LAZNIC SRL CUI: 35130593 | 50232100-1 | 06.12.2018 | 3,000 |
| Contract object: contract de prestari servicii, reparatii iluminat stradal, intretinere iluminat public si servicii conexe servicii efectuate la cerere, conform valorilor prevazute in anexa nr.1.<br>pavoazarea comunei pentru sarbatorile de iarna - iluminat festiv - (montat, demontat instalatii luminoase, furnizare si montaj instalatii brad) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108550 | procedura simplificata | 30200000-1 | 05.08.2024 | 276,233 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna izvoarele sucevei, judetul suceava | ||||
| SCNA1104416 | procedura simplificata | 45233120-6 | 23.05.2024 | 7,404,190 |
| Contract object: executie lucrari pentru proiectul modernizare infrastructura rutiera de interes local in comuna izvoarele sucevei, judetul suceava | ||||
| SCNA1021870 | procedura simplificata | 45210000-2 | 21.08.2019 | 720,694 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe parcursul executiei si executie lucrari pentru proiectul modernizare gradinita cu program normal izvoarele sucevei, comuna izvoarele sucevei, judetul suceava | ||||
| SCNA1011688 | procedura simplificata | 45210000-2 | 23.01.2019 | 863,751 |
| Contract object: proiectare si executie pentru proiectul modernizare scoala primara si gradinita cu program normal bobeica, comuna izvoarele sucevei, judetul suceava | ||||
| SCNA1009581 | procedura simplificata | 43262100-8 | 07.12.2018 | 441,330 |
| Contract object: achizitie budoexcavator in vederea intretinerii domeniului public in comuna izvoarele sucevei, 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/4326744/api/v1/authorities/4326744/spend/api/v1/authorities/4326744/scores/api/v1/authorities/4326744/benchmarks/api/v1/authorities/4326744/county/api/v1/red-flags/by-authority/4326744/api/v1/authorities/4326744/years/api/v1/authorities/4326744/cpv/api/v1/authorities/4326744/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders