Total spending
99.16 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
27.68 Mn.
1,001 purchases
Offline purchases
459,623 RON
76 purchases
Tenders
71.02 Mn.
38 procedures · 38 contracts
Single-bidder rate
46.3%
41 lots
National rate: 40.9%
Ranked 2,294 of 5,138
DSI index
28.4%
28.14 Mn. of 99.16 Mn. without a tender
National median: 33.4%
Ranked 2,685 of 4,323
HHI
1,325
0 of 2 markets concentrated
National median: 1,961
Ranked 2,297 of 3,055
In county context: 0.60% of everything spent in SUCEAVA county · Ranked 28 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 111; the other 99 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 | TEST PRIMA SRL CUI: 744639 | 747,655 | — | 17,543,666 | 18,291,321 | 18.4% | 13 |
| 2 | CASREP SRL CUI: 3206081 | 51,507 | — | 9,848,820 | 9,900,327 | 10.0% | 4 |
| 3 | TRIOCAD PROIECT SRL CUI: 35349535 | 166,930 | — | 7,351,281 | 7,518,211 | 7.6% | 5 |
| 4 | CEC BANK SA CUI: 361897 | — | — | 6,532,025 | 6,532,025 | 6.6% | 1 |
| 5 | MACARUT SRL CUI: 32645498 | 647,500 | — | 5,060,138 | 5,707,638 | 5.8% | 14 |
| 6 | CON BUCOVINA SA CUI: 712912 | 2,134,495 | — | 2,126,675 | 4,261,170 | 4.3% | 9 |
| 7 | CONECT GROUP SRL CUI: 20745434 | 2,299,198 | — | 1,828,598 | 4,127,796 | 4.2% | 16 |
| 8 | FRITEHNIC SRL CUI: 32391250 | 197,280 | — | 3,046,584 | 3,243,864 | 3.3% | 9 |
| 9 | ALEX-VAS RENOVATTI SRL CUI: 40408352 | 450,753 | — | 2,377,419 | 2,828,172 | 2.9% | 8 |
| 10 | ROMPROJECT ROAD SRL CUI: 35267907 | 1,509,000 | — | 1,094,261 | 2,603,261 | 2.6% | 22 |
The share is taken of the 99.16 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 |
|---|---|---|---|---|
| DA41281748 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 29.09.2026 | 2,847 |
| Contract object: articole de birou pentru functionare | ||||
| DA41276781 | TEHNOCHIM SRL CUI: 5020688 | 24312220-2 | 28.09.2026 | 3,375 |
| Contract object: hipoclorit de sodiu 12,5% | ||||
| DA41250333 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85312500-4 | 23.09.2026 | 55,896 |
| Contract object: servicii conexe actului medical si evaluare functionala | ||||
| DA41249963 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85142100-7 | 23.09.2026 | 115,200 |
| Contract object: servicii de recuperare neuromotorie - sedinta de tratament | ||||
| DA41250074 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85150000-5 | 23.09.2026 | 39,220 |
| Contract object: servicii de imagistica medicala - examinare ecografica | ||||
| DA41237404 | ROMPROJECT ROAD SRL CUI: 35267907 | 71322500-6 | 22.09.2026 | 22,500 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA41200234 | TORSEN-SIM SRL CUI: 10103925 | 71631200-2 | 16.09.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41200261 | TORSEN-SIM SRL CUI: 10103925 | 50411400-3 | 16.09.2026 | 1,033 |
| Contract object: servicii de verificare a tahografelor | ||||
| DA41198210 | VSY FIRE SECURITY SRL CUI: 41749820 | 32323500-8 | 16.09.2026 | 13,700 |
| Contract object: sistem de supraveghere video | ||||
| DA41187205 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | 79342200-5 | 15.09.2026 | 4,000 |
| Contract object: servicii de promovare administrativa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725010 | NICOLETA ANENI ARTMEDIA SRL CUI: 46051703 | 92312000-1 | 06.04.2026 | 15,000 |
| Contract object: servicii artistice | ||||
| DAN2725004 | NEW WAVES PRODUCTION SRL CUI: 24315197 | 79342200-5 | 06.04.2026 | 1,000 |
| Contract object: servicii de promovare si informare | ||||
| DAN2724997 | LOGICOM SERVICE SRL CUI: 26694089 | 30192153-8 | 06.04.2026 | 100 |
| Contract object: achizitie stampila | ||||
| DAN2724966 | BUCOVINA MEDIA EVENTS SRL CUI: 38851543 | 79342200-5 | 06.04.2026 | 5,000 |
| Contract object: servicii de promovare | ||||
| DAN2724957 | ART-EGO GROUP SRL CUI: 17151601 | 71314300-5 | 06.04.2026 | 3,500 |
| Contract object: certificat de performanta energetica la terminarea lucrarilor | ||||
| DAN2724952 | ART-EGO GROUP SRL CUI: 17151601 | 71314300-5 | 06.04.2026 | 3,500 |
| Contract object: certificat de performanta energetica la terminarea lucrarilor | ||||
| DAN2724733 | TILIHOI IONELA-RALUCA PERSOANA FIZICA AUTORIZATA CUI: 42166140 | 79342200-5 | 06.04.2026 | 5,000 |
| Contract object: servicii de promovare | ||||
| DAN2724716 | TOM GROUP SRL CUI: 16144215 | 44531700-8 | 06.04.2026 | 158 |
| Contract object: achizitie tija filetata si piulita | ||||
| DAN2724691 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50100000-6 | 06.04.2026 | 3,027 |
| Contract object: servicii de reoaratii buldoexcavator | ||||
| DAN2724647 | SMARTWAY MARKETING SRL CUI: 49908645 | 79342200-5 | 06.04.2026 | 1,240 |
| Contract object: prestari servicii promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135084 | procedura simplificata | 45233120-6 | 17.07.2026 | 4,253,350 |
| Contract object: executie lucrari - modernizare drumuri de interes local | ||||
| CAN1170849 | norme proprii (anexa 2b) | 66113000-5 | 03.07.2026 | 6,532,025 |
| Contract object: contract de servicii financiare de creditare | ||||
| SCNA1134158 | procedura simplificata | 45251100-2 | 18.06.2026 | 1,585,208 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice pentru comuna arbore prin achizitia de echipamente care produc energie din surse regenerabile | ||||
| SCNA1123693 | procedura simplificata | 45210000-2 | 01.08.2025 | 2,183,294 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de servicii de recuperare neuromotorie ambulatorii in comuna arbore, jud. suceava | ||||
| SCNA1120793 | procedura simplificata | 45210000-2 | 27.05.2025 | 5,118,540 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru batrani in comuna arbore, jud. suceava | ||||
| SCNA1109216 | procedura simplificata | 45000000-7 | 19.08.2024 | 1,468,673 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru social, comuna arbore, judetul suceava | ||||
| SCNA1107425 | procedura simplificata | 90511000-2 | 12.07.2024 | 604,664 |
| Contract object: servicii de salubritate - ridicarea, transportul si depozitarea deseurilor menajere (fractia umeda = 1300 tone) si ridicarea, transportul si valorificarea deseurilor reciclabile nesortate (fractia uscata= 30 tone) | ||||
| SCNA1107225 | procedura simplificata | 30213100-6 | 10.07.2024 | 150,000 |
| Contract object: achizitie echipamente si dispozitive electronice (laptop, sistem desktop cu monitor) in cadrul proiectului consolidarea capacitatii didactice a scolilor gimnaziale din comuna arbore, jud. suceava | ||||
| SCNA1103134 | procedura simplificata | 39160000-1 | 30.04.2024 | 281,513 |
| Contract object: achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna arbore, jud. suceava | ||||
| SCNA1103118 | procedura simplificata | 45222110-3 | 30.04.2024 | 2,183,041 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna arbore, 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/4326965/api/v1/authorities/4326965/spend/api/v1/authorities/4326965/scores/api/v1/authorities/4326965/benchmarks/api/v1/authorities/4326965/county/api/v1/red-flags/by-authority/4326965/api/v1/authorities/4326965/years/api/v1/authorities/4326965/cpv/api/v1/authorities/4326965/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders