Total spending
52.97 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
13.45 Mn.
523 purchases
Offline purchases
0 RON
0 purchases
Tenders
39.52 Mn.
13 procedures · 19 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
25.4%
13.45 Mn. of 52.97 Mn. without a tender
National median: 33.4%
Ranked 2,969 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in SUCEAVA county · Ranked 79 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 87; the other 75 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 | EDAS-EXIM SRL CUI: 6707346 | — | — | 11,112,572 | 11,112,572 | 21.0% | 1 |
| 2 | CALCARUL SA CUI: 7220224 | — | — | 8,749,913 | 8,749,913 | 16.5% | 1 |
| 3 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 4,416,124 | 4,416,124 | 8.3% | 1 |
| 4 | MED INSTALATII SRL CUI: 34569281 | — | — | 4,336,028 | 4,336,028 | 8.2% | 1 |
| 5 | NORD ACGIV SRL CUI: 33222283 | — | — | 4,336,028 | 4,336,028 | 8.2% | 1 |
| 6 | TEST PRIMA SRL CUI: 744639 | — | — | 2,222,460 | 2,222,460 | 4.2% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,169,742 | 1,169,742 | 2.2% | 1 |
| 8 | MITROFAN SRL CUI: 3405840 | 1,162,135 | — | — | 1,162,135 | 2.2% | 2 |
| 9 | DANZICON SRL CUI: 25484208 | 989,676 | — | — | 989,676 | 1.9% | 5 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 925,693 | 925,693 | 1.7% | 1 |
The share is taken of the 52.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 |
|---|---|---|---|---|
| DA41164608 | STRUCTURAL VISION SRL CUI: 41366166 | 71328000-3 | 11.09.2026 | 3,000 |
| Contract object: servicii verificare de calitate - amenajare teren de sport | ||||
| DA41106648 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 03.09.2026 | 3,332 |
| Contract object: articole birou | ||||
| DA41072203 | H&H PROMAP SRL CUI: 36851105 | 71520000-9 | 28.08.2026 | 100,000 |
| Contract object: dirigentie de santier | ||||
| DA40973360 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.08.2026 | 1,055 |
| Contract object: pachet articole diverse | ||||
| DA40944445 | SAME FIERO SRL CUI: 49367876 | 35821000-5 | 05.08.2026 | 33,000 |
| Contract object: steag tricolor romania | ||||
| DA40933710 | TREVENTS ACADEMY SRL CUI: 50919257 | 79418000-7 | 04.08.2026 | 35,000 |
| Contract object: servicii de consultanta privind achizitii publice-procedura simplificata | ||||
| DA40827470 | TREVENTS ACADEMY SRL CUI: 50919257 | 79952000-2 | 15.07.2026 | 50,000 |
| Contract object: servicii de consultanta - depunere cerere finantare programul de sanatate | ||||
| DA40827810 | NORD STUDIO SRL CUI: 32865817 | 71322000-1 | 15.07.2026 | 39,000 |
| Contract object: servicii proiectare amenajare teren de sport, comuna zamostea, judetul suceava | ||||
| DA40825614 | DAREX AUTO SRL CUI: 14462140 | 50110000-9 | 15.07.2026 | 1,689 |
| Contract object: reparatie tehnica dacia duster h3 | ||||
| DA40758333 | PRICOPIUC CRISTIAN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33984840 | 90711100-5 | 06.07.2026 | 21,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136034 | procedura simplificata | 45232150-8 | 17.08.2026 | 8,672,056 |
| Contract object: executie lucrari in cadrul proiectului infiintare infrastructura de apa si apa uzata in comuna zamostea, judetul suceava - rest de executat | ||||
| SCNA1125983 | procedura simplificata | 30200000-1 | 30.09.2025 | 398,988 |
| Contract object: furnizare echipamente digitale aferente proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna zamostea, judetul suceava | ||||
| SCNA1122591 | procedura simplificata | 39160000-1 | 08.07.2025 | 251,126 |
| Contract object: furnizare mobilier scolar aferent proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna zamostea, judetul suceava | ||||
| SCNA1103734 | procedura simplificata | 45222110-3 | 13.05.2024 | 2,222,460 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de colectare prin aport voluntar in comuna zamostea, judetul suceava | ||||
| SCNA1094847 | procedura simplificata | 45233120-6 | 06.11.2023 | 8,749,913 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare drumuri de interes local, in comuna zamostea, judetul suceava | ||||
| CAN1111939 | licitatie deschisa | 34144910-0 | 22.09.2023 | 1,169,742 |
| Contract object: furnizarea unui microbuz electric si a unei statii de incarcare in cadrul proiectului achizitionare microbuze nepoluante (zero emisii gaze de esapament) pentru utilizarea in scop comunitar pentru comunele zvoristea si zamostea | ||||
| SCNA1091422 | procedura simplificata | 45310000-3 | 30.08.2023 | 925,693 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizarea sistemului de iluminat public stradal in comuna zamostea, judetul suceava | ||||
| SCNA1061908 | procedura simplificata | 30213200-7 | 24.11.2021 | 311,331 |
| Contract object: achizitionarea unui numar de 209 tablete cu acces la internet pentru uz scolar si alte dotari it in cadrul proiectuluiachizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna zamostea, judetul suceava | ||||
| SCNA1036877 | procedura simplificata | 45232150-8 | 14.05.2020 | 11,112,572 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura de apa si apa uzata in comuna zamostea, judetul suceava | ||||
| SCNA1018469 | procedura simplificata | 45210000-2 | 24.06.2019 | 861,196 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si dotare dispensar medical, sat zamostea, comuna zamostea, 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/4326981/api/v1/authorities/4326981/spend/api/v1/authorities/4326981/scores/api/v1/authorities/4326981/benchmarks/api/v1/authorities/4326981/county/api/v1/red-flags/by-authority/4326981/api/v1/authorities/4326981/years/api/v1/authorities/4326981/cpv/api/v1/authorities/4326981/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders