Total spending
73.76 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
20.70 Mn.
1,300 purchases
Offline purchases
307,341 RON
60 purchases
Tenders
52.75 Mn.
22 procedures · 29 contracts
Single-bidder rate
51.6%
31 lots
National rate: 40.9%
Ranked 1,752 of 5,138
DSI index
28.5%
21.00 Mn. of 73.76 Mn. without a tender
National median: 33.4%
Ranked 2,677 of 4,323
HHI
5,436
0 of 2 markets concentrated
National median: 1,961
Ranked 203 of 3,055
In county context: 0.44% of everything spent in SUCEAVA county · Ranked 50 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 131; the other 119 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 | DAROCONSTRUCT SRL CUI: 17749762 | 16,712 | — | 35,596,653 | 35,613,365 | 48.3% | 4 |
| 2 | TEHNOCON SRL CUI: 11748601 | 1,292,882 | 11,286 | 5,328,274 | 6,632,442 | 9.0% | 14 |
| 3 | ELBI SA CUI: 733362 | 5,217,359 | 22,824 | — | 5,240,183 | 7.1% | 48 |
| 4 | IULI-MIHA SRL CUI: 20986246 | 163,376 | — | 2,581,058 | 2,744,434 | 3.7% | 2 |
| 5 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 1,890,332 | — | 141,000 | 2,031,332 | 2.8% | 21 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,789,169 | 1,789,169 | 2.4% | 2 |
| 7 | PETER GROUP SRL CUI: 19232273 | — | — | 1,532,303 | 1,532,303 | 2.1% | 1 |
| 8 | FRITEHNIC SRL CUI: 32391250 | 2,300 | — | 1,412,187 | 1,414,487 | 1.9% | 5 |
| 9 | ADN GLOBAL EARTH SRL CUI: 37853031 | — | — | 1,320,000 | 1,320,000 | 1.8% | 1 |
| 10 | PROTESS CONSULTING SRL CUI: 34003389 | 1,075,071 | — | — | 1,075,071 | 1.5% | 15 |
The share is taken of the 73.76 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 |
|---|---|---|---|---|
| DA41294514 | ELBI SA CUI: 733362 | 45233142-6 | 30.09.2026 | 27 |
| Contract object: lucrari de tratarea fisurilor/rosturilor din imbracaminti asfaltice | ||||
| DA41280947 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 71322000-1 | 28.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate_autoconsum | ||||
| DA41244870 | GEODESIGN SURVEY SRL CUI: 28915275 | 71354300-7 | 23.09.2026 | 5,000 |
| Contract object: servicii de cadastru | ||||
| DA41134202 | HORELMI IMPEX SRL CUI: 3422689 | 71520000-9 | 09.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41095368 | ENERGO SISTEM SRL CUI: 15677066 | 34993000-4 | 02.09.2026 | 30,500 |
| Contract object: extindere retea iluminat public | ||||
| DA41070988 | TEHNOCON SRL CUI: 11748601 | 45232453-2 | 31.08.2026 | 898,901 |
| Contract object: preluare ,dirijare si evacuare ape pluviale pe dc13, com. boroaia | ||||
| DA41070813 | ELBI SA CUI: 733362 | 45233222-1 | 28.08.2026 | 18,967 |
| Contract object: reparatii alee pietonala si acostament pe str arh.ilarion argatu | ||||
| DA41067102 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 28.08.2026 | 221 |
| Contract object: solutie curatat parchet | ||||
| DA41067120 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 28.08.2026 | 268 |
| Contract object: hartie igienica | ||||
| DA41067147 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 28.08.2026 | 62 |
| Contract object: saci menajeri 60 litri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762825 | SPLENDID SRL CUI: 13483535 | 45453000-7 | 22.05.2026 | 7,280 |
| Contract object: reparatii acoperis si invelitoare after school | ||||
| DAN2762308 | TEHNOCON SRL CUI: 11748601 | 45453000-7 | 22.05.2026 | 11,286 |
| Contract object: reparatii trepte sediu primarie | ||||
| DAN2752076 | DADY & IRY SRL CUI: 21809757 | 50112200-5 | 11.05.2026 | 526 |
| Contract object: reparatii auto duster | ||||
| DAN2744430 | NTH REGIONAL MEDIA SRL CUI: 17018169 | 79342200-5 | 30.04.2026 | 1,000 |
| Contract object: servicii de realizare continut si difuzare | ||||
| DAN2728438 | ANA MEDIA TV SRL CUI: 47886753 | 79342200-5 | 09.04.2026 | 841 |
| Contract object: servicii mass media | ||||
| DAN2725301 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | 79342200-5 | 07.04.2026 | 1,000 |
| Contract object: servicii mass media | ||||
| DAN2681875 | RALOVI TRANSPORT SRL CUI: 43095306 | 34913000-0 | 13.02.2026 | 342 |
| Contract object: piese auto microbuz | ||||
| DAN2605933 | PAMABA SRL CUI: 27894026 | 44192000-2 | 18.11.2025 | 183 |
| Contract object: materiale intretinere | ||||
| DAN2602525 | ALEXIS PROIECT SRL CUI: 42945360 | 79930000-2 | 12.11.2025 | 5,000 |
| Contract object: proiect tehnic | ||||
| DAN2596072 | DADY & IRY SRL CUI: 21809757 | 50112000-3 | 05.11.2025 | 841 |
| Contract object: reparatie si intretinere dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127281 | procedura simplificata | 31681500-8 | 03.11.2025 | 498,910 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna boroaia, judetul suceava | ||||
| SCNA1125440 | procedura simplificata | 30213300-8 | 16.09.2025 | 193,190 |
| Contract object: echipamente digitale si tic suplimentare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna boroaia, judetul suceava | ||||
| SCNA1122232 | procedura simplificata | 45000000-7 | 01.07.2025 | 5,162,116 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizarea infrastructurii scolare prin dotare, digitalizare si crearea de facilitati moderne pentru educatie in comuna boroaia, judetul suceava | ||||
| SCNA1119368 | procedura simplificata | 45251100-2 | 16.04.2025 | 871,450 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna boroaia, judetul suceava | ||||
| SCNA1103249 | procedura simplificata | 30000000-9 | 07.05.2024 | 541,807 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna boroaia, judetul suceava | ||||
| SCNA1098571 | procedura simplificata | 45233162-2 | 01.02.2024 | 1,427,216 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: asigurarea infrastructurii pentru transportul verde prin crearea de piste pentru biciclete in comuna boroaia, judetul suceava | ||||
| PCA1002587 | procedura simplificata | 50232100-1 | 19.01.2024 | 227,285 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei boroaia, judetul suceava | ||||
| SCNA1095086 | procedura simplificata | 45453000-7 | 10.11.2023 | 2,640,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: renovare energetica moderata a caminului cultural mihai boleac, comuna boroaia, judetul suceava | ||||
| SCNA1094064 | procedura simplificata | 45310000-3 | 23.10.2023 | 917,719 |
| Contract object: executie lucrari pentru investitia: ,, modernizarea sistemului de iluminat public in comuna boroaia, judetul suceava | ||||
| SCNA1085801 | procedura simplificata | 45233120-6 | 03.05.2023 | 11,243,777 |
| Contract object: modernizare drumuri de interes local in comuna boroaia, jud. 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/4326787/api/v1/authorities/4326787/spend/api/v1/authorities/4326787/scores/api/v1/authorities/4326787/benchmarks/api/v1/authorities/4326787/county/api/v1/red-flags/by-authority/4326787/api/v1/authorities/4326787/years/api/v1/authorities/4326787/cpv/api/v1/authorities/4326787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders