Total spending
35.06 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
16.02 Mn.
510 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.04 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
45.7%
16.02 Mn. of 35.06 Mn. without a tender
National median: 33.4%
Ranked 1,127 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in SUCEAVA county · Ranked 117 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 93; the other 81 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 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 5,347,091 | 5,347,091 | 15.2% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,347,091 | 5,347,091 | 15.2% | 1 |
| 3 | ROVALSTONE SRL CUI: 24412319 | — | — | 5,347,091 | 5,347,091 | 15.2% | 1 |
| 4 | CONYSAL COMPANY SRL CUI: 24029322 | 800,823 | — | 2,569,478 | 3,370,301 | 9.6% | 4 |
| 5 | NEOACTIV SRL CUI: 19333529 | 2,473,132 | — | — | 2,473,132 | 7.1% | 11 |
| 6 | ADCON RENT SRL CUI: 39420310 | 1,312,735 | — | — | 1,312,735 | 3.7% | 12 |
| 7 | RITMIC COM SRL CUI: 5505985 | 1,098,683 | — | — | 1,098,683 | 3.1% | 21 |
| 8 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | 987,500 | — | — | 987,500 | 2.8% | 2 |
| 9 | PRO EURO CONSULT SRL CUI: 47625707 | 788,900 | — | — | 788,900 | 2.2% | 7 |
| 10 | TOTAL MAPINVENT SRL CUI: 30630008 | 755,000 | — | — | 755,000 | 2.2% | 5 |
The share is taken of the 35.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41267539 | BELCASA SRL CUI: 16727626 | 71319000-7 | 25.09.2026 | 500 |
| Contract object: servicii de expertiza - evaluare teren | ||||
| DA41257961 | CRAI NOU SA CUI: 718338 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: comunicat de presa proiecte adr nord est online 3 zile | ||||
| DA41257844 | CRAI NOU SA CUI: 718338 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: comunicat de presa proiecte adr nord est online 3 zile | ||||
| DA41253597 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 24.09.2026 | 1,960 |
| Contract object: nv_corp stradal led dob 60w | ||||
| DA41207622 | IDELLA SRL CUI: 14019941 | 79311100-8 | 17.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||
| DA41206739 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 17.09.2026 | 720 |
| Contract object: hartie alba de pentru copiator xerox a4 absolut paper 80 g 80g mp 500 coli top | ||||
| DA41189333 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 34320000-6 | 16.09.2026 | 930 |
| Contract object: pachet cardan | ||||
| DA41178564 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 15.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru stocarea energiei | ||||
| DA41144789 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 09.09.2026 | 372 |
| Contract object: pachet tonere | ||||
| DA41115355 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 04.09.2026 | 562 |
| Contract object: pachet3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121378 | procedura simplificata | 45232400-6 | 10.06.2025 | 16,041,274 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere retea de alimentare cu apa si infiintare sistem de canalizare a apelor uzate in comuna ilisesti, judetul suceava | ||||
| SCNA1101458 | procedura simplificata | 30236000-2 | 02.04.2024 | 433,690 |
| Contract object: echipamente it si software pentru proiectul calitate, modernitate si incluziune in educatie in scolile din comuna ilisesti, judetul suceava prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1032001 | procedura simplificata | 45232150-8 | 06.02.2020 | 2,569,478 |
| Contract object: reproiectare si continuare lucrari pentru obiectivul de investitie constructie sistem de alimentare cu apa in comuna ilisesti, 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/4326930/api/v1/authorities/4326930/spend/api/v1/authorities/4326930/scores/api/v1/authorities/4326930/benchmarks/api/v1/authorities/4326930/county/api/v1/red-flags/by-authority/4326930/api/v1/authorities/4326930/years/api/v1/authorities/4326930/cpv/api/v1/authorities/4326930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders