Total spending
62.54 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
16.66 Mn.
679 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.88 Mn.
22 procedures · 23 contracts
Single-bidder rate
56.5%
23 lots
National rate: 40.9%
Ranked 1,427 of 5,138
DSI index
26.6%
16.66 Mn. of 62.54 Mn. without a tender
National median: 33.4%
Ranked 2,853 of 4,323
HHI
1,681
0 of 2 markets concentrated
National median: 1,961
Ranked 1,859 of 3,055
In county context: 0.38% of everything spent in SUCEAVA county · Ranked 64 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 103; the other 91 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 | ADN GLOBAL EARTH SRL CUI: 37853031 | 939,609 | — | 9,544,581 | 10,484,190 | 16.8% | 5 |
| 2 | TOPGEOSYS SRL CUI: 17628884 | 269,494 | — | 7,649,183 | 7,918,677 | 12.7% | 6 |
| 3 | TOP SCAV SRL CUI: 24351785 | 189,838 | — | 7,649,183 | 7,839,021 | 12.5% | 4 |
| 4 | HIDROTERRA SA CUI: 715617 | 1,088,217 | — | 6,463,851 | 7,552,068 | 12.1% | 19 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,367,880 | 4,367,880 | 7.0% | 2 |
| 6 | FRITEHNIC SRL CUI: 32391250 | — | — | 2,593,269 | 2,593,269 | 4.1% | 1 |
| 7 | CONYSAL COMPANY SRL CUI: 24029322 | — | — | 2,064,650 | 2,064,650 | 3.3% | 1 |
| 8 | NORD CONSTRUCT KMD SRL CUI: 43684468 | — | — | 1,220,811 | 1,220,811 | 2.0% | 1 |
| 9 | TEST PRIMA SRL CUI: 744639 | 27,088 | — | 1,098,609 | 1,125,697 | 1.8% | 5 |
| 10 | EVAL COM SRL CUI: 16408538 | 1,032,500 | — | — | 1,032,500 | 1.7% | 14 |
The share is taken of the 62.54 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 |
|---|---|---|---|---|
| DA41281261 | PROIECT DRUM BUCOVINA SRL CUI: 47461515 | 71521000-6 | 28.09.2026 | 35,605 |
| Contract object: servicii dirigintie de santier pt str. gradinitei si str. crizantemelor | ||||
| DA41261987 | UNIQIT SYSTEM SRL CUI: 31306086 | 39263000-3 | 24.09.2026 | 13,463 |
| Contract object: pachet materiale | ||||
| DA41209960 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 18.09.2026 | 4,400 |
| Contract object: placute si certificate de inregistrare | ||||
| DA41110663 | FRETTA SRL CUI: 6338648 | 22462000-6 | 03.09.2026 | 750 |
| Contract object: achizitie panou informare | ||||
| DA41094283 | PANDORA IPEX SRL CUI: 54219230 | 44114220-0 | 02.09.2026 | 12,000 |
| Contract object: tub dn 1000 x 5,2m | ||||
| DA41080225 | UNIQIT SYSTEM SRL CUI: 31306086 | 30000000-9 | 31.08.2026 | 78,828 |
| Contract object: achizitie echipamente it | ||||
| DA41073403 | AVANGARDE BEST CLEAN SRL CUI: 36443793 | 45000000-7 | 31.08.2026 | 60,000 |
| Contract object: achizitie dale beton | ||||
| DA41063842 | TEST PRIMA SRL CUI: 744639 | 44113610-4 | 27.08.2026 | 5,445 |
| Contract object: pachet emulsie bituminoasa si mixtura asfaltica | ||||
| DA40960194 | RADACO MANAGEMENT ROMANIA SRL CUI: 44195710 | 80530000-8 | 07.08.2026 | 4,300 |
| Contract object: servicii sustinere workshop interrreg roua 00574 | ||||
| DA40952503 | NETCOM ACTIV SRL CUI: 13151595 | 39717200-3 | 07.08.2026 | 5,705 |
| Contract object: aparat aer conditionat-montaj inclus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125681 | procedura simplificata | 45251100-2 | 23.09.2025 | 2,112,722 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: construirea unei unitati de producere a energiei electrice din surse regenerabile in vedere compensarii consumului propriu in orasul milisauti, judetul suceava | ||||
| SCNA1119371 | procedura simplificata | 45233120-6 | 16.04.2025 | 624,512 |
| Contract object: lucrari modernizare str. ciprian porumbescu | ||||
| SCNA1115610 | procedura simplificata | 45222110-3 | 30.12.2024 | 2,064,650 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in orasul milisauti, judetul suceava | ||||
| SCNA1114742 | procedura simplificata | 30195200-4 | 06.12.2024 | 673,290 |
| Contract object: achizitie de echipamente tic pentru sali de clasa, laboratoare, cabinete - i9 si i11 pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul milisauti, judetul suceava, cod f-pnrr-dotari - 2023-3408 | ||||
| SCNA1114741 | procedura simplificata | 39160000-1 | 06.12.2024 | 489,927 |
| Contract object: achizitie de mobilier pentru sali de clasa, laboratoare si cabinete pentru implementarea proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul milisauti, judetul suceava, cod f-pnrr-dotari-2023-3408 | ||||
| SCNA1113408 | procedura simplificata | 45210000-2 | 07.11.2024 | 3,185,299 |
| Contract object: construirea de locuinte nzeb pentru tineri - bloc 2 in orasul milisauti, judetul suceava | ||||
| SCNA1113407 | procedura simplificata | 45210000-2 | 07.11.2024 | 3,200,012 |
| Contract object: construirea de locuinte nzeb pentru tineri - bloc 1 in orasul milisauti, judetul suceava | ||||
| SCNA1111612 | procedura simplificata | 45232400-6 | 04.10.2024 | 15,298,367 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - infiintare sistem de canalizare si statie de epurare in orasul milisauti, judetul suceava.<br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii licitatiei. | ||||
| SCNA1107588 | procedura simplificata | 45310000-3 | 16.07.2024 | 2,255,158 |
| Contract object: executie lucrari pentru investitia:,,modernizarea sistemului de iluminat public stradal in orasul milisauti | ||||
| SCNA1102667 | procedura simplificata | 45210000-2 | 23.04.2024 | 3,159,270 |
| Contract object: construirea de locuinte nzeb pentru specialisti in orasul milisauti, 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/4326973/api/v1/authorities/4326973/spend/api/v1/authorities/4326973/scores/api/v1/authorities/4326973/benchmarks/api/v1/authorities/4326973/county/api/v1/red-flags/by-authority/4326973/api/v1/authorities/4326973/years/api/v1/authorities/4326973/cpv/api/v1/authorities/4326973/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders