Total spending
53.82 Mn.
388 suppliers · spent between 2018 and 2026
Direct purchases
19.78 Mn.
1,827 purchases
Offline purchases
410,624 RON
188 purchases
Tenders
33.63 Mn.
13 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
37.5%
20.19 Mn. of 53.82 Mn. without a tender
National median: 33.4%
Ranked 1,769 of 4,323
HHI
7,495
1 of 1 markets concentrated
National median: 1,961
Ranked 78 of 3,055
In county context: 0.32% of everything spent in SUCEAVA county · Ranked 77 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 138; the other 126 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 | 1,926,433 | 194,780 | 21,639,394 | 23,760,607 | 44.1% | 32 |
| 2 | ANTRAMICONS SRL CUI: 31645856 | — | — | 3,674,147 | 3,674,147 | 6.8% | 2 |
| 3 | VALI INTONACI SRL CUI: 36093728 | 755,100 | — | 2,584,257 | 3,339,357 | 6.2% | 2 |
| 4 | PROLUX SRL CUI: 24293048 | 743,563 | — | 859,000 | 1,602,563 | 3.0% | 6 |
| 5 | GRANDOV EVOCONS SRL CUI: 45283136 | 121,444 | — | 1,311,792 | 1,433,236 | 2.7% | 2 |
| 6 | ROTMAC-ECO SRL CUI: 23147974 | 963,381 | — | — | 963,381 | 1.8% | 11 |
| 7 | PROTEUS SRL CUI: 11284986 | 932,500 | — | — | 932,500 | 1.7% | 9 |
| 8 | DARMAN DIVERS SRL CUI: 41661484 | 875,600 | — | — | 875,600 | 1.6% | 27 |
| 9 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | — | — | 859,000 | 859,000 | 1.6% | 1 |
| 10 | TERMOHABITAT SRL CUI: 30688468 | — | — | 859,000 | 859,000 | 1.6% | 1 |
The share is taken of the 53.82 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 |
|---|---|---|---|---|
| DA41302412 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 30.09.2026 | 661 |
| Contract object: pachet papetarie | ||||
| DA41290553 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 30.09.2026 | 369 |
| Contract object: produse papetarie | ||||
| DA41273472 | ROSINT SRL CUI: 4325951 | 31431000-6 | 28.09.2026 | 499 |
| Contract object: acumulator mitsubischi | ||||
| DA41262591 | ULM CART SRL CUI: 28530325 | 30125100-2 | 28.09.2026 | 128 |
| Contract object: cartuse toner hp 179 | ||||
| DA41257600 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 394 |
| Contract object: toner asistenta sociala | ||||
| DA41199516 | MOV CONSULTING SRL CUI: 34537581 | 79418000-7 | 16.09.2026 | 10,000 |
| Contract object: servicii consultanta achizitii | ||||
| DA41165090 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 11.09.2026 | 3,831 |
| Contract object: pachet gradinita | ||||
| DA41156717 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 10.09.2026 | 704 |
| Contract object: cartus toner canon crg 718 bk si c/m/y | ||||
| DA41156341 | INDUSTRY SUPPLIER SRL CUI: 37218277 | 18930000-7 | 10.09.2026 | 450 |
| Contract object: saci aspiratoare | ||||
| DA41091296 | IDELLA SRL CUI: 14019941 | 79411000-8 | 02.09.2026 | 70,000 |
| Contract object: servicii consultanta cf+mp panouri fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800115 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30232110-8 | 06.07.2026 | 2,479 |
| Contract object: imprimanta | ||||
| DAN2800100 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30232110-8 | 06.07.2026 | 2,199 |
| Contract object: imprimanta | ||||
| DAN2800085 | PARTS FOR ALL SRL CUI: 19881572 | 34913000-0 | 06.07.2026 | 269 |
| Contract object: piese auto | ||||
| DAN2800062 | TATARCA SERPENTIN SRL CUI: 43436195 | 14210000-6 | 06.07.2026 | 5,042 |
| Contract object: piatra | ||||
| DAN2800058 | AKEM ANDREI SRL CUI: 51252657 | 50116500-6 | 06.07.2026 | 305 |
| Contract object: servicii vulcanizare | ||||
| DAN2800031 | AMAXPREST SRL CUI: 31331764 | 71631000-0 | 06.07.2026 | 496 |
| Contract object: servicii itp | ||||
| DAN2800016 | TATARCA SERPENTIN SRL CUI: 43436195 | 14210000-6 | 06.07.2026 | 3,603 |
| Contract object: piatra | ||||
| DAN2800013 | DEDEMAN SRL CUI: 2816464 | 18424000-7 | 06.07.2026 | 92 |
| Contract object: manusi | ||||
| DAN2799999 | JUMBO ECR SRL CUI: 18921652 | 44423000-1 | 06.07.2026 | 516 |
| Contract object: cupe, medalii, mingi | ||||
| DAN2799983 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 98300000-6 | 06.07.2026 | 535 |
| Contract object: diverse servicii in vederea omologarii unei remorci tractor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116774 | procedura simplificata | 45321000-3 | 03.02.2025 | 2,584,257 |
| Contract object: renovare energetica moderata a scolii cu clasele i-viii dimitrie gusti din satul fundu moldovei, comuna fundu moldovei, judetul suceava | ||||
| SCNA1115701 | procedura simplificata | 30200000-1 | 31.12.2024 | 482,688 |
| Contract object: echipamente tic pentru laboratorul de informatica, salile de clasa, laboratorul de chimie si cabinetul de psihopedagogie - rev 2 | ||||
| SCNA1103660 | procedura simplificata | 45233120-6 | 13.05.2024 | 16,033,976 |
| Contract object: executie lucrari - modernizare drumuri de interes local-delnita si orata in comuna fundu moldovei, judetul suceava | ||||
| SCNA1102188 | procedura simplificata | 45321000-3 | 15.04.2024 | 2,362,355 |
| Contract object: executie lucrari renovare energetica moderata a cladirii centrului social din localitatea botus, comuna fundu moldovei, judetul suceava | ||||
| SCNA1101555 | procedura simplificata | 39160000-1 | 04.04.2024 | 432,734 |
| Contract object: contract de furnizare mobilier si materiale didactice pentru implmentarea contractului de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna fundu moldovei, judetul suceava | ||||
| SCNA1100217 | procedura simplificata | 45321000-3 | 08.03.2024 | 2,623,583 |
| Contract object: renovare energetica moderata a scolii nr. 2 din satul colacu, comuna fundu moldovei, judetul suceava | ||||
| SCNA1093145 | procedura simplificata | 45261215-4 | 03.10.2023 | 2,577,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si a iluminatului public - comuna fundu moldovei, jud. suceava | ||||
| SCNA1082760 | procedura simplificata | 39330000-4 | 28.04.2023 | 367,479 |
| Contract object: achizitie echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 - comuna fundu moldovei, cod smis 147725 | ||||
| SCNA1073717 | procedura simplificata | 45233120-6 | 28.07.2022 | 4,276,870 |
| Contract object: executie lucrari modernizare infrastructura rutiera de interes local in comuna fundu moldovei, judetul suceava | ||||
| SCNA1035264 | procedura simplificata | 39000000-2 | 10.04.2020 | 95,999 |
| Contract object: furnizare mobilier pentru investitia: reabilitare, modernizare, extindere si dotare camin cultural fundu moldovei, comuna fundu moldovei | ||||
- 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/4326760/api/v1/authorities/4326760/spend/api/v1/authorities/4326760/scores/api/v1/authorities/4326760/benchmarks/api/v1/authorities/4326760/county/api/v1/red-flags/by-authority/4326760/api/v1/authorities/4326760/years/api/v1/authorities/4326760/cpv/api/v1/authorities/4326760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders