Total spending
59.76 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
24.81 Mn.
651 purchases
Offline purchases
723,305 RON
18 purchases
Tenders
34.23 Mn.
11 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
42.7%
25.53 Mn. of 59.76 Mn. without a tender
National median: 33.4%
Ranked 1,345 of 4,323
HHI
2,037
0 of 2 markets concentrated
National median: 1,961
Ranked 1,456 of 3,055
In county context: 0.36% of everything spent in SUCEAVA county · Ranked 66 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 82; the other 70 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 | EURO EST GROUP SRL CUI: 15049525 | 57,090 | — | 15,626,761 | 15,683,851 | 26.2% | 4 |
| 2 | MITROFAN SRL CUI: 3405840 | 6,523,674 | — | — | 6,523,674 | 10.9% | 18 |
| 3 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 6,269,491 | 6,269,491 | 10.5% | 1 |
| 4 | CON BUCOVINA SA CUI: 712912 | 61,856 | — | 3,593,973 | 3,655,829 | 6.1% | 3 |
| 5 | ELBI SA CUI: 733362 | 44,847 | — | 3,593,973 | 3,638,820 | 6.1% | 5 |
| 6 | CLAROBTRANS SRL CUI: 31390167 | 2,579,561 | 484,874 | — | 3,064,435 | 5.1% | 36 |
| 7 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 1,672,248 | 1,672,248 | 2.8% | 1 |
| 8 | RIVA SYSTEMS SRL CUI: 33983780 | 1,108,000 | — | — | 1,108,000 | 1.9% | 23 |
| 9 | SAV SILVA SRL CUI: 29373202 | 213,000 | — | 789,002 | 1,002,002 | 1.7% | 2 |
| 10 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 885,128 | — | — | 885,128 | 1.5% | 1 |
The share is taken of the 59.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299930 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 30.09.2026 | 7,408 |
| Contract object: kit domeniul medical - eci horodniceni | ||||
| DA41293319 | CRONICA MEDIA SRL CUI: 33671592 | 72611000-6 | 30.09.2026 | 6,000 |
| Contract object: asistenta tehnica pentru portal electronic | ||||
| DA41269709 | VIAPONT AG SRL CUI: 43564372 | 71520000-9 | 29.09.2026 | 20,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA41261049 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - stocare entitati publice | ||||
| DA41213760 | SOLCAD SRL CUI: 52442722 | 71323100-9 | 22.09.2026 | 70,000 |
| Contract object: proiectare (dali, audit, pte, doc. avize, dtac) verif. si asist. tehnica iluminat public afm | ||||
| DA41214604 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 18.09.2026 | 30,000 |
| Contract object: consultanta depunere si management proiect - afm iluminat public | ||||
| DA41126109 | AUXBY SRL CUI: 48968800 | 34922100-7 | 08.09.2026 | 159,980 |
| Contract object: marcaje rutiere profesionale monocomponente si bicomponente /termoplastic cald /bicomponente | ||||
| DA41115059 | AUXBY SRL CUI: 48968800 | 34922100-7 | 07.09.2026 | 70,231 |
| Contract object: marcaje rutiere profesionale monocomponente si bicomponente /termoplastic cald /bicomponente | ||||
| DA41087315 | FRETTA SRL CUI: 6338648 | 34992200-9 | 01.09.2026 | 28,890 |
| Contract object: indicatoare rutiere cu stalp de sustinere | ||||
| DA41077568 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30200000-1 | 01.09.2026 | 23,150 |
| Contract object: pachet echipamente it si mobilier pt dotarea spatiului de lucru eci horodniceni, conform oferta 3016 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745300 | BEST SERVICE SRL CUI: 6726534 | 42131141-6 | 30.04.2026 | 1,246 |
| Contract object: reductor | ||||
| DAN2745251 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.04.2026 | 354 |
| Contract object: semnatura electronica | ||||
| DAN2745222 | VEGMAG FOREST SRL CUI: 16231230 | 03413000-8 | 30.04.2026 | 7,050 |
| Contract object: lemne pentru foc | ||||
| DAN2745212 | UNIQIT SYSTEM SRL CUI: 31306086 | 39263000-3 | 30.04.2026 | 1,093 |
| Contract object: articole papetarie si de birou | ||||
| DAN2745199 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 30.04.2026 | 1,184 |
| Contract object: produse menaj | ||||
| DAN2743575 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | 79341000-6 | 29.04.2026 | 826 |
| Contract object: mesaj sarbatori pascale | ||||
| DAN2629060 | COSTEL CONSTRUCT SRL CUI: 24851004 | 44100000-1 | 15.12.2025 | 656 |
| Contract object: materiale de constructii si materiale conexe | ||||
| DAN2610313 | MARIUSTAN SRL CUI: 28234389 | 45453000-7 | 24.11.2025 | 35,000 |
| Contract object: reparatii, consolidare gard camin cultural pan mateias din sat horodniceni, comuna horodniceni, judetul suceava. | ||||
| DAN2610280 | MARIUSTAN SRL CUI: 28234389 | 45453000-7 | 24.11.2025 | 29,000 |
| Contract object: reparatii anexa | ||||
| DAN1273264 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30213000-5 | 04.05.2020 | 12,005 |
| Contract object: dotari pentru obiectivul infiintare si dotare gradinita cu program normal, in sat horodniceni, comuna horodniceni, judetul suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132329 | procedura simplificata | 77231600-4 | 20.04.2026 | 789,002 |
| Contract object: servicii de impadurire si imprejmuire pentru obiectivul de investitii pnrr: impadurirea terenurilor agricole detinute de comuna horodniceni - suceava | ||||
| SCNA1111150 | procedura simplificata | 30231300-0 | 25.09.2024 | 632,340 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale maria cantacuzino horodniceni, comuna horodniceni, jud. suceava | ||||
| SCNA1099345 | procedura simplificata | 45233162-2 | 21.02.2024 | 1,771,685 |
| Contract object: executie lucrari pentru obiectivul construire piste pentru biciclete si alte vehicule usoare electrice la nivelul comunei horodniceni, judetul suceava | ||||
| SCNA1093541 | procedura simplificata | 45232400-6 | 11.10.2023 | 12,538,983 |
| Contract object: executie lucrari aferente obiectivului de investitii: retele de alimentare cu apa si canalizare in comuna horodniceni, judetul suceava | ||||
| SCNA1092057 | procedura simplificata | 45233120-6 | 13.09.2023 | 5,416,262 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizarea infrastructurii rutiere de interes local din comuna horodniceni, judetul suceava | ||||
| SCNA1071158 | procedura simplificata | 45200000-9 | 14.06.2022 | 640,946 |
| Contract object: proiectare si executie de lucrari pentru dotarea scolii cu clasele i - viii horodniceni, corp a si b, comuna horodniceni, judetul suceava cu echipamente si instalatii destinate stingerii incendiilor | ||||
| SCNA1040504 | procedura simplificata | 45233120-6 | 01.08.2020 | 479,008 |
| Contract object: executie lucrari de modernizare drum comunal in cadrul proiectului modernizare drum comunal buburuz dora - zoita ioan(strada nucului), avand numarul cadastral 32653, amplasata in localitatea horodniceni, judetul suceava | ||||
| SCNA1020629 | procedura simplificata | 45231300-8 | 30.07.2019 | 9,357,270 |
| Contract object: proiectare si executie lucrari de infiintare infrastructura de apa si apa uzata in comuna horodniceni in cadrul proiectului infiintare infrastructura de apa si apa uzata, in comuna horodniceni, judetul suceava | ||||
| SCNA1019422 | procedura simplificata | 43262000-7 | 09.07.2019 | 357,888 |
| Contract object: furnizare produse pentru investitia achizitionare buldoexcavator cu accesorii pentru comuna horodniceni, judetul suceava | ||||
| SCNA1014944 | procedura simplificata | 45233120-6 | 15.04.2019 | 1,672,248 |
| Contract object: executie lucrari de asfaltare drumuri locale in comuna horodniceni in cadrul proiectului asfaltare drumuri locale in comuna horodniceni, 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/4326833/api/v1/authorities/4326833/spend/api/v1/authorities/4326833/scores/api/v1/authorities/4326833/benchmarks/api/v1/authorities/4326833/county/api/v1/red-flags/by-authority/4326833/api/v1/authorities/4326833/years/api/v1/authorities/4326833/cpv/api/v1/authorities/4326833/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders