Total spending
22.59 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
10.09 Mn.
783 purchases
Offline purchases
162,269 RON
6 purchases
Tenders
12.34 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
45.4%
10.25 Mn. of 22.59 Mn. without a tender
National median: 33.4%
Ranked 1,147 of 4,323
HHI
3,891
0 of 1 markets concentrated
National median: 1,961
Ranked 469 of 3,055
In county context: 0.14% of everything spent in SUCEAVA county · Ranked 136 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 96; the other 84 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 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 42,845 | — | 6,898,519 | 6,941,364 | 30.7% | 10 |
| 2 | AMICII BUILDING SRL CUI: 24060832 | 2,321,837 | — | 2,431,079 | 4,752,916 | 21.0% | 9 |
| 3 | CALCARUL SA CUI: 7220224 | 192,924 | — | 852,333 | 1,045,257 | 4.6% | 4 |
| 4 | RITMIC COM SRL CUI: 5505985 | 132,630 | — | 824,725 | 957,355 | 4.2% | 4 |
| 5 | ASICON PROIECT SRL CUI: 35675116 | 629,258 | 156,893 | — | 786,151 | 3.5% | 17 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 772,695 | — | — | 772,695 | 3.4% | 1 |
| 7 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 558,800 | 558,800 | 2.5% | 1 |
| 8 | FLEXINVEST SRL CUI: 44926098 | 424,758 | — | — | 424,758 | 1.9% | 3 |
| 9 | RO UTIL INSTAL SRL CUI: 18576201 | 102,936 | — | 250,000 | 352,936 | 1.6% | 4 |
| 10 | AUTO SCHUNN SRL CUI: 6336590 | 4,870 | — | 320,000 | 324,870 | 1.4% | 4 |
The share is taken of the 22.59 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 |
|---|---|---|---|---|
| DA41276254 | AMICII BUILDING SRL CUI: 24060832 | 45453000-7 | 28.09.2026 | 178,814 |
| Contract object: reparatii la caminul cultural din sat crucea, comuna crucea, judetul suceava | ||||
| DA41185037 | GROSU G RAZVAN - TOPOGRAF CUI: 51610313 | 71354300-7 | 15.09.2026 | 2,250 |
| Contract object: actualizare informatii cadastrale | ||||
| DA41184852 | CON IBES BUCOVINA SRL CUI: 35968680 | 45236290-9 | 15.09.2026 | 31,000 |
| Contract object: lucrari de amenajare spatiu recreere in sat satu mare, comuna crucea | ||||
| DA41137994 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516000-0 | 08.09.2026 | 397 |
| Contract object: servicii de asigurare accidente | ||||
| DA41131951 | LITTLE STAR SRL CUI: 18480017 | 50411400-3 | 08.09.2026 | 1,200 |
| Contract object: servicii tahograf | ||||
| DA41110696 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | 30199500-5 | 03.09.2026 | 976 |
| Contract object: mape | ||||
| DA41110718 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | 39294100-0 | 03.09.2026 | 524 |
| Contract object: servicii promovare | ||||
| DA41103413 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | 44100000-1 | 03.09.2026 | 437 |
| Contract object: pachet materiale intretinere | ||||
| DA41104450 | ELECTRIC DORNA SRL CUI: 49551100 | 98390000-3 | 03.09.2026 | 10,500 |
| Contract object: servicii de inchiriere scena pentru evenimente | ||||
| DA41097833 | MIREASMA BUCOVINEI SRL CUI: 43608568 | 55524000-9 | 03.09.2026 | 115,986 |
| Contract object: furnizare si distributie masa calda in cadrul programului ,,masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863133 | DUMATCONSTRUCT SRL CUI: 50687858 | 44192000-2 | 24.09.2026 | 1,643 |
| Contract object: materiale diverse | ||||
| DAN2863125 | DUMATCONSTRUCT SRL CUI: 50687858 | 44192000-2 | 24.09.2026 | 1,340 |
| Contract object: materiale diverse | ||||
| DAN2863116 | RUSU D DANA INTREPRINDERE INDIVIDUALA CUI: 30182540 | 31681410-0 | 24.09.2026 | 438 |
| Contract object: materiale electrice | ||||
| DAN2863098 | PLASTDORNA BUCOVINA SRL CUI: 45169108 | 45421000-4 | 24.09.2026 | 727 |
| Contract object: reparatie tamplarie pvc | ||||
| DAN2863081 | DUMATCONSTRUCT SRL CUI: 50687858 | 44192000-2 | 24.09.2026 | 1,228 |
| Contract object: materiale diverse | ||||
| DAN1726881 | ASICON PROIECT SRL CUI: 35675116 | 45212224-2 | 22.07.2022 | 156,893 |
| Contract object: construire teren tenis si pista de alergare in comuna crucea, judetul suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003061 | procedura simplificata | 50232100-1 | 10.10.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei crucea, judetul suceava | ||||
| SCNA1099697 | procedura simplificata | 34114400-3 | 28.02.2024 | 320,000 |
| Contract object: furnizarea unui microbuz scolar | ||||
| SCNA1091561 | procedura simplificata | 45233120-6 | 03.09.2023 | 1,704,666 |
| Contract object: modernizare drumuri de pamant in comuna crucea, judetul suceava | ||||
| SCNA1078796 | procedura simplificata | 90511000-2 | 07.11.2022 | 824,725 |
| Contract object: prestari servicii pentru delegarea gestiunii serviciilor de salubrizare menajera in comuna crucea, judetul suceava | ||||
| SCNA1058003 | procedura simplificata | 32333100-7 | 15.09.2021 | 99,259 |
| Contract object: achizitie dotari aparatura evenimente culturale in cadrul proiectului: reabilitare, modernizare si dotare camin cultural sat chiril, comuna crucea, judetul suceava | ||||
| SCNA1045455 | procedura simplificata | 39112000-0 | 10.11.2020 | 54,510 |
| Contract object: achizitie dotari mobilier in cadrul proiectului: reabilitare, modernizare si dotare camin cultural sat chiril, comuna crucea, judetul suceava | ||||
| SCNA1045236 | procedura simplificata | 18300000-2 | 04.11.2020 | 53,928 |
| Contract object: achizitie costume populare in cadrul proiectului: reabilitare, modernizare si dotare camin cultural sat chiril, comuna crucea, judetul suceava | ||||
| SCNA1023542 | procedura simplificata | 45233140-2 | 18.09.2019 | 4,266,721 |
| Contract object: asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale in comuna crucea, judetul suceava | ||||
| SCNA1016104 | procedura simplificata | 45210000-2 | 12.05.2019 | 1,184,650 |
| Contract object: proiectare si executie lucrari de modernizare/ renovare a constructiilor civile (camin cultural), in localitatea chiril in cadrul proiectului: reabilitare, modernizare si dotare camin cultural, sat chiril, comuna crucea, judetul suceava | ||||
| SCNA1013378 | procedura simplificata | 45246200-5 | 08.03.2019 | 1,779,465 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari aferente obiectiv realizare podete in sat satu mare- paraul casei si sat cojoci - paraul hopainesti, comuna crucea, 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/4326876/api/v1/authorities/4326876/spend/api/v1/authorities/4326876/scores/api/v1/authorities/4326876/benchmarks/api/v1/authorities/4326876/county/api/v1/red-flags/by-authority/4326876/api/v1/authorities/4326876/years/api/v1/authorities/4326876/cpv/api/v1/authorities/4326876/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders