Total spending
48.38 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
20.16 Mn.
511 purchases
Offline purchases
1.12 Mn.
56 purchases
Tenders
27.10 Mn.
6 procedures · 7 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
44.0%
21.28 Mn. of 48.38 Mn. without a tender
National median: 33.4%
Ranked 1,247 of 4,323
HHI
1,546
0 of 1 markets concentrated
National median: 1,961
Ranked 2,014 of 3,055
In county context: 0.29% of everything spent in SUCEAVA county · Ranked 90 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 101; the other 89 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 | TOPGEOSYS SRL CUI: 17628884 | 238,895 | — | 6,841,473 | 7,080,368 | 14.6% | 8 |
| 2 | TOP SCAV SRL CUI: 24351785 | — | — | 6,841,473 | 6,841,473 | 14.1% | 1 |
| 3 | IOSIMAR SRL CUI: 17638616 | 1,317,496 | — | 5,045,239 | 6,362,735 | 13.2% | 3 |
| 4 | DAROCONSTRUCT SRL CUI: 17749762 | 449,021 | — | 5,457,600 | 5,906,621 | 12.2% | 2 |
| 5 | MORONUTU CONSTRUCT SRL CUI: 38443870 | 1,715,936 | — | — | 1,715,936 | 3.5% | 5 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,481,129 | 1,481,129 | 3.1% | 1 |
| 7 | ANDENYS SRL CUI: 11382127 | 1,346,532 | — | — | 1,346,532 | 2.8% | 12 |
| 8 | ELECTRO FRECVENT SRL CUI: 40749775 | 1,332,638 | — | — | 1,332,638 | 2.8% | 8 |
| 9 | EURO 19 CONSTRUCT SRL CUI: 38714830 | 1,260,597 | — | — | 1,260,597 | 2.6% | 4 |
| 10 | VLADCOST SRL CUI: 17614170 | 1,140,831 | — | — | 1,140,831 | 2.4% | 4 |
The share is taken of the 48.38 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 |
|---|---|---|---|---|
| DA41297708 | SEBDAV INGINERING SRL CUI: 49542500 | 71521000-6 | 30.09.2026 | 10,000 |
| Contract object: dirigentie de santier - modernizare drum obiect 8, in comuna valea moldovei | ||||
| DA41267200 | BES SYSTEMS GROUP SRL CUI: 54694300 | 30213300-8 | 29.09.2026 | 3,999 |
| Contract object: unitate pc, monitor, accesorii, licenta | ||||
| DA41242147 | IOSIMAR SRL CUI: 17638616 | 45233220-7 | 23.09.2026 | 747,901 |
| Contract object: modernizare drum de interes local - obiect 8, in comuna valea moldovei, judetul suceava | ||||
| DA41225065 | DAREX AUTO SRL CUI: 14462140 | 50110000-9 | 21.09.2026 | 1,848 |
| Contract object: revizie tehnica dacia new duster h3 | ||||
| DA41197770 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | 34330000-9 | 17.09.2026 | 10,004 |
| Contract object: piese auto si accesorii pentru masina sv44pvm | ||||
| DA41197827 | BES DIGITAL SRL CUI: 50847070 | 30199000-0 | 17.09.2026 | 172 |
| Contract object: pachet birotica - proiect sci | ||||
| DA41197044 | BES DIGITAL SRL CUI: 50847070 | 30232110-8 | 16.09.2026 | 6,900 |
| Contract object: echipamente it si multimedia - proiect sci | ||||
| DA41076981 | PRISACA BALAST SRL CUI: 45435536 | 45112000-5 | 31.08.2026 | 100,000 |
| Contract object: lucrari de exploatare si depozitare 2000mc agreagte minerale | ||||
| DA40959308 | LC OLE OLA SRL CUI: 39516296 | 79400000-8 | 10.08.2026 | 78,000 |
| Contract object: consultanta depunere + management proiect baterii de stocare | ||||
| DA40952814 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 07.08.2026 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816890 | DAILY GROUP SRL CUI: 3664240 | 15861000-1 | 24.07.2026 | 4,727 |
| Contract object: servicii protocol | ||||
| DAN2816877 | CHIMMET SRL CUI: 7654304 | 39831240-0 | 24.07.2026 | 4,909 |
| Contract object: furnizare produse curatenie si materiale intretinere | ||||
| DAN2816874 | UNIQIT SYSTEM SRL CUI: 31306086 | 30125120-8 | 24.07.2026 | 4,681 |
| Contract object: furnizare tonere | ||||
| DAN2816871 | RITMIC COM SRL CUI: 5505985 | 71631200-2 | 24.07.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2816868 | SOLCANU V SIMONA - CABINET DE AVOCAT CUI: 19647920 | 79100000-5 | 24.07.2026 | 2,479 |
| Contract object: servicii juridice | ||||
| DAN2816860 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 24.07.2026 | 498 |
| Contract object: publicare anunturi concursuri | ||||
| DAN2816855 | ROXIMAR AUTOWASH SRL CUI: 41553431 | 50112300-6 | 24.07.2026 | 1,900 |
| Contract object: servicii spalatorie | ||||
| DAN2816853 | GEMANARU C ELENA GABRIELA - CABINET DE AVOCAT CUI: 31378112 | 79100000-5 | 24.07.2026 | 12,785 |
| Contract object: servicii juridice | ||||
| DAN2816843 | IRYSNET SRL CUI: 37314380 | 79714000-2 | 24.07.2026 | 8,000 |
| Contract object: servicii mentenanta camere supraveghere | ||||
| DAN2816841 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 24.07.2026 | 2,797 |
| Contract object: asigurare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125352 | procedura simplificata | 16700000-2 | 12.09.2025 | 343,200 |
| Contract object: achizitia de tractor in comuna valea moldovei, judetul suceava | ||||
| SCNA1124654 | procedura simplificata | 45233292-2 | 26.08.2025 | 1,481,129 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei valea moldovei, judetul suceava | ||||
| SCNA1123912 | procedura simplificata | 45233120-6 | 07.08.2025 | 5,045,239 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna valea moldovei, judetul suceava | ||||
| SCNA1121578 | procedura simplificata | 45232400-6 | 16.06.2025 | 13,682,947 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - extindere sistem de canalizare si extindere sistem de alimentare cu apa in comuna valea moldovei, judetul suceava. | ||||
| CAN1130596 | licitatie deschisa | 30200000-1 | 26.07.2024 | 1,088,552 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale valea moldovei comuna valea moldovei, judetul suceava | ||||
| SCNA1027545 | procedura simplificata | 45232150-8 | 18.11.2019 | 5,457,600 |
| Contract object: proiectare si executie lucrari de extindere a retelei publice de apa si a retelei publice de apa uzata in localitatea valea moldovei in cadrul proiectului extindere retele de alimentare cu apa potabila si canalizare in comuna valea moldovei, 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/4326957/api/v1/authorities/4326957/spend/api/v1/authorities/4326957/scores/api/v1/authorities/4326957/benchmarks/api/v1/authorities/4326957/county/api/v1/red-flags/by-authority/4326957/api/v1/authorities/4326957/years/api/v1/authorities/4326957/cpv/api/v1/authorities/4326957/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders