Total spending
121.64 Mn.
343 suppliers · spent between 2018 and 2026
Direct purchases
56.05 Mn.
2,500 purchases
Offline purchases
271,233 RON
142 purchases
Tenders
65.31 Mn.
37 procedures · 57 contracts
Single-bidder rate
77.4%
93 lots
National rate: 40.9%
Ranked 393 of 5,138
DSI index
46.3%
56.33 Mn. of 121.64 Mn. without a tender
National median: 33.4%
Ranked 1,080 of 4,323
HHI
1,384
0 of 4 markets concentrated
National median: 1,961
Ranked 2,215 of 3,055
In county context: 0.73% of everything spent in SUCEAVA county · Ranked 22 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 | KONLAKRYS BUILDING SRL CUI: 35159590 | 7,258,951 | 70,958 | 12,474,877 | 19,804,786 | 16.3% | 55 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 13,534,811 | 13,534,811 | 11.1% | 3 |
| 3 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 1,997,368 | — | 10,421,139 | 12,418,507 | 10.2% | 9 |
| 4 | CALCARUL SA CUI: 7220224 | 3,689,721 | — | 4,178,340 | 7,868,061 | 6.5% | 9 |
| 5 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | 2,269,100 | — | 5,125,095 | 7,394,195 | 6.1% | 48 |
| 6 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 147,050 | — | 7,159,704 | 7,306,754 | 6.0% | 3 |
| 7 | POIANA FOREST SRL CUI: 33061772 | 3,112,215 | 5,121 | — | 3,117,336 | 2.6% | 18 |
| 8 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | 2,247,337 | — | 696,369 | 2,943,706 | 2.4% | 20 |
| 9 | NORIDOR SRL CUI: 23020171 | 2,661,974 | — | 155,895 | 2,817,869 | 2.3% | 41 |
| 10 | STELIN BUCOVINA SRL CUI: 36675050 | 2,432,996 | — | — | 2,432,996 | 2.0% | 27 |
The share is taken of the 121.64 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 |
|---|---|---|---|---|
| DA41276927 | ANTONIANIS SRL CUI: 28840113 | 44423000-1 | 28.09.2026 | 2,646 |
| Contract object: pachet diverse articole | ||||
| DA41270565 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.09.2026 | 4,569 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41251544 | TAVI SRL CUI: 715013 | 44812200-7 | 24.09.2026 | 5,123 |
| Contract object: lazura extra pe baza de apa pt.lemn mahon 25kg | ||||
| DA41239306 | COLOANA PRODCOM SRL CUI: 6339007 | 44167200-0 | 22.09.2026 | 75 |
| Contract object: colier bransare | ||||
| DA41237848 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41226642 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | 44167000-8 | 21.09.2026 | 3,192 |
| Contract object: diverse accesorii de tevarie | ||||
| DA41213912 | BDF PROFESIONAL DESIGN SRL CUI: 46294087 | 71300000-1 | 21.09.2026 | 17,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41210310 | CALCARUL SA CUI: 7220224 | 45233120-6 | 18.09.2026 | 775,345 |
| Contract object: asfaltare drum comunal izvorul alb si drum de acces in comuna dorna candrenilor | ||||
| DA41207162 | SDG TECHNOLOGY SRL CUI: 39222649 | 51611100-9 | 17.09.2026 | 200 |
| Contract object: prestari servicii | ||||
| DA41203416 | AUTO SERVICE RATIU SRL CUI: 26622538 | 50112100-4 | 17.09.2026 | 864 |
| Contract object: servicii reparatii amarok | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829974 | IORDACHE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 29862403 | 92100000-2 | 12.08.2026 | 5,500 |
| Contract object: productie video live | ||||
| DAN2829972 | IORDACHE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 29862403 | 92100000-2 | 12.08.2026 | 6,000 |
| Contract object: productie si procesare video | ||||
| DAN2829968 | IORDACHE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 29862403 | 79961000-8 | 12.08.2026 | 5,000 |
| Contract object: productie foto-video | ||||
| DAN2829959 | SCREAM SRL CUI: 18158683 | 72600000-6 | 12.08.2026 | 120 |
| Contract object: asistenta informatica biblioteca | ||||
| DAN2829957 | SCREAM SRL CUI: 18158683 | 72600000-6 | 12.08.2026 | 120 |
| Contract object: asistenta informatica biblioteca | ||||
| DAN2829956 | SCREAM SRL CUI: 18158683 | 72600000-6 | 12.08.2026 | 120 |
| Contract object: asistenta informatica biblioteca | ||||
| DAN2829954 | SCREAM SRL CUI: 18158683 | 72600000-6 | 12.08.2026 | 120 |
| Contract object: asistenta informatica biblioteca | ||||
| DAN2829953 | SCREAM SRL CUI: 18158683 | 72600000-6 | 12.08.2026 | 120 |
| Contract object: asistenta informatica biblioteca | ||||
| DAN2829928 | SCREAM SRL CUI: 18158683 | 72600000-6 | 11.08.2026 | 118 |
| Contract object: asistenta informatica biblioteca | ||||
| DAN2829927 | SCREAM SRL CUI: 18158683 | 72600000-6 | 11.08.2026 | 118 |
| Contract object: asistenta informatica biblioteca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135056 | procedura simplificata | 45233140-2 | 16.07.2026 | 1,173,438 |
| Contract object: executie lucrari aferente obiectivului ,,modernizare infrastructura de acces pentru obiectivul turistic complex statiune balneara si de agrement in comuna dorna candrenilor, judetul suceava | ||||
| SCNA1131653 | procedura simplificata | 45000000-7 | 25.03.2026 | 936,532 |
| Contract object: executie lucrari pentru investitia sistem de iluminat public in comuna dorna candrenilor | ||||
| SCNA1131540 | procedura simplificata | 45212212-5 | 20.03.2026 | 4,512,564 |
| Contract object: construire piscine exteriore cu spatii de agrement in comuna dorna candrenilor, judetul suceava | ||||
| SCNA1130173 | procedura simplificata | 77211100-3 | 02.02.2026 | 181,509 |
| Contract object: prestari servicii forestiere in comuna dorna candrenilor, judetul suceava-divizare pe 5 loturi | ||||
| SCNA1128626 | procedura simplificata | 45210000-2 | 08.12.2025 | 2,772,342 |
| Contract object: servicii de proiectare si inginerie (faza pth+de, dtac), asistenta tehnica proiectant, lucrari de constructii, instalatii si echipamente cu montaj pentru cladirea multifunctionala nzeb pentru obiectivul de investitie: construire cladire multifunctionala pentru extinderea spatiilor de practica si achizitie de bunuri, in cadrul liceului tehnologic dorna candrenilor | ||||
| SCNA1123741 | procedura simplificata | 77211100-3 | 04.08.2025 | 124,339 |
| Contract object: prestari servicii forestiere in comuna dorna candrenilor, judetul suceava-divizare pe 5 loturi | ||||
| SCNA1120550 | procedura simplificata | 45251100-2 | 20.05.2025 | 1,355,421 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna dorna candrenilor, judetul suceava | ||||
| PCA1002905 | procedura simplificata | 50232100-1 | 17.01.2025 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dorna candrenilor, judetul suceava | ||||
| SCNA1115551 | procedura simplificata | 77211100-3 | 23.12.2024 | 227,416 |
| Contract object: prestari servicii forestiere in comuna dorna candrenilor, judetul suceava-divizare pe 4 loturi | ||||
| SCNA1112385 | procedura simplificata | 45232470-7 | 21.10.2024 | 2,089,108 |
| Contract object: executie lucrari pentru proiectul cu titlul: infiintare centru de colectare deseuri prin aport voluntar in comuna dorna candrenilor, 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/4326914/api/v1/authorities/4326914/spend/api/v1/authorities/4326914/scores/api/v1/authorities/4326914/benchmarks/api/v1/authorities/4326914/county/api/v1/red-flags/by-authority/4326914/api/v1/authorities/4326914/years/api/v1/authorities/4326914/cpv/api/v1/authorities/4326914/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders