Total spending
38.53 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
18.89 Mn.
2,315 purchases
Offline purchases
736,542 RON
133 purchases
Tenders
18.91 Mn.
10 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
50.9%
19.62 Mn. of 38.53 Mn. without a tender
National median: 33.4%
Ranked 820 of 4,323
HHI
2,070
0 of 1 markets concentrated
National median: 1,961
Ranked 1,425 of 3,055
In county context: 0.23% of everything spent in SUCEAVA county · Ranked 107 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 122; the other 110 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 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 6,569,319 | 6,569,319 | 17.0% | 1 |
| 2 | NEDEIAS GROUP SRL CUI: 5290703 | — | — | 6,569,319 | 6,569,319 | 17.0% | 1 |
| 3 | PHOENIX SRL CUI: 744914 | 2,195,848 | — | — | 2,195,848 | 5.7% | 24 |
| 4 | AMICII BUILDING SRL CUI: 24060832 | 309,883 | — | 1,242,115 | 1,551,998 | 4.0% | 5 |
| 5 | EURAS SRL CUI: 6661206 | — | — | 1,527,061 | 1,527,061 | 4.0% | 1 |
| 6 | PROTEUS SRL CUI: 11284986 | 1,290,299 | — | — | 1,290,299 | 3.3% | 14 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,151,274 | — | — | 1,151,274 | 3.0% | 2 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 28,446 | — | 1,083,805 | 1,112,251 | 2.9% | 5 |
| 9 | COLOANA PRODCOM SRL CUI: 6339007 | 808,241 | 58,856 | — | 867,097 | 2.3% | 1,155 |
| 10 | RO UTIL INSTAL SRL CUI: 18576201 | 493,243 | — | 360,580 | 853,823 | 2.2% | 11 |
The share is taken of the 38.53 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 |
|---|---|---|---|---|
| DA41305457 | ALSAN PECO SRL CUI: 5910899 | 09134200-9 | 30.09.2026 | 2,167 |
| Contract object: motorina super diesel euro5 | ||||
| DA41305459 | ALSAN PECO SRL CUI: 5910899 | 09134200-9 | 30.09.2026 | 13,726 |
| Contract object: motorina super diesel euro5 | ||||
| DA41305035 | ALSAN PECO SRL CUI: 5910899 | 09132100-4 | 30.09.2026 | 414 |
| Contract object: benzina euro plus95 | ||||
| DA41301401 | PRINT EVENT BUCOVINA SRL CUI: 48147350 | 44423000-1 | 30.09.2026 | 180 |
| Contract object: diverse articole | ||||
| DA41301130 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 30.09.2026 | 251 |
| Contract object: pachet diverse articole | ||||
| DA41300813 | RAILEX SA CUI: 9820616 | 34913000-0 | 30.09.2026 | 2,048 |
| Contract object: pachet piese | ||||
| DA41288450 | HUTANU LUMINITA MARIOARA - AUDITOR FINANCIAR CUI: 39695736 | 79212100-4 | 30.09.2026 | 2,500 |
| Contract object: servicii audit constatari factuale proiect fonduri nerambursabile | ||||
| DA41288110 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 29.09.2026 | 80 |
| Contract object: pachet diverse articole | ||||
| DA41288078 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 29.09.2026 | 160 |
| Contract object: pachet diverse articole | ||||
| DA41287975 | COLOANA PRODCOM SRL CUI: 6339007 | 39831240-0 | 29.09.2026 | 1,112 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864916 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 28.09.2026 | 662 |
| Contract object: materiale intretinere centrul de zi coverca | ||||
| DAN2845095 | ASOCIATIA SINAPTICA - FILIALA MARAMURES CUI: 36995062 | 79311000-7 | 02.09.2026 | 10,000 |
| Contract object: servicii elaborare raport cercetare privind vulnerabilitatile sociale | ||||
| DAN2833603 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 39160000-1 | 17.08.2026 | 194,160 |
| Contract object: achizitia de materiale didactice in cadrul proiectuluidotarea cu<br>mobilier, materiale didactice si echipamente digitale a scolii<br>gimnaziale panaci, | ||||
| DAN2825320 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 05.08.2026 | 150 |
| Contract object: materiale intretinere | ||||
| DAN2825314 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 05.08.2026 | 741 |
| Contract object: pachet materiale intretinere | ||||
| DAN2811660 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 17.07.2026 | 225 |
| Contract object: pachet capse +disc nor- vulcan metal | ||||
| DAN2811589 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 17.07.2026 | 374 |
| Contract object: pachet articole intretinere spatii verzi | ||||
| DAN2811566 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 17.07.2026 | 41 |
| Contract object: trusa sanitara auto | ||||
| DAN2811515 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 17.07.2026 | 898 |
| Contract object: pachet materiale intretinere | ||||
| DAN2811506 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 17.07.2026 | 538 |
| Contract object: pachet vopseluri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119186 | procedura simplificata | 45232411-6 | 11.04.2025 | 13,138,638 |
| Contract object: construire sistem de canalizare cu statie de epurare in localitatile panaci si coverca din comuna panaci, judetul suceava | ||||
| SCNA1116707 | procedura simplificata | 30200000-1 | 30.01.2025 | 463,450 |
| Contract object: echipamente si accesorii pentru computere si pachete software educationale | ||||
| SCNA1103184 | procedura simplificata | 39160000-1 | 14.06.2024 | 294,141 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale panaci, comuna panaci, judetul suceava | ||||
| SCNA1100373 | procedura simplificata | 45200000-9 | 12.03.2024 | 1,527,061 |
| Contract object: executie lucrari pentru investitie pnrr renovare energetica moderata a cladirii serviciului comunitar de utilitati publice panaci, comuna panaci, judetul suceava | ||||
| PCA1002422 | procedura simplificata | 50232100-1 | 17.10.2023 | 360,580 |
| Contract object: delegare de gestiune prin concesiune a serviciului de iluminat public al comunei panaci, judetul suceava | ||||
| SCNA1071301 | procedura simplificata | 45212330-8 | 15.06.2022 | 599,210 |
| Contract object: lucrari rest de executat la obiectivul de investitie intitulat reabilitare biblioteca si muzeu in comuna panaci, judetul suceava | ||||
| SCNA1042069 | procedura simplificata | 30213100-6 | 03.09.2020 | 146,808 |
| Contract object: furnizare dotari obiectiv de investitii it&c in comuna panaci, judetul suceava | ||||
| SCNA1034783 | procedura simplificata | 45453000-7 | 01.04.2020 | 798,784 |
| Contract object: executie lucrari ptr investitie pndl etajare si modernizare dispensar in comuna panaci, judetul suceava | ||||
| SCNA1033785 | procedura simplificata | 45214100-1 | 18.03.2020 | 642,905 |
| Contract object: demolare cladire scoala veche si construire gradinita cu program normal in comuna panaci, judetul suceava | ||||
| CAN1015799 | licitatie deschisa | 39160000-1 | 17.05.2019 | 936,997 |
| Contract object: furnizare dotari si amenajari functionale scoala generala din satul panaci, comuna panaci, 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/4326892/api/v1/authorities/4326892/spend/api/v1/authorities/4326892/scores/api/v1/authorities/4326892/benchmarks/api/v1/authorities/4326892/county/api/v1/red-flags/by-authority/4326892/api/v1/authorities/4326892/years/api/v1/authorities/4326892/cpv/api/v1/authorities/4326892/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders