Total spending
55.49 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
24.52 Mn.
598 purchases
Offline purchases
96,747 RON
4 purchases
Tenders
30.87 Mn.
19 procedures · 24 contracts
Single-bidder rate
52.0%
25 lots
National rate: 40.9%
Ranked 1,734 of 5,138
DSI index
44.4%
24.62 Mn. of 55.49 Mn. without a tender
National median: 33.4%
Ranked 1,221 of 4,323
HHI
1,772
0 of 2 markets concentrated
National median: 1,961
Ranked 1,751 of 3,055
In county context: 0.33% of everything spent in SUCEAVA county · Ranked 74 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 | CHEZA SRL CUI: 13698917 | 4,865,718 | — | 8,087,051 | 12,952,769 | 23.3% | 25 |
| 2 | SUCT SA CUI: 4672918 | — | — | 6,424,216 | 6,424,216 | 11.6% | 4 |
| 3 | CONECT GROUP SRL CUI: 20745434 | 2,965,865 | — | — | 2,965,865 | 5.3% | 5 |
| 4 | TID CONSTRUCT SRL CUI: 49872169 | 1,253,739 | — | 1,156,307 | 2,410,046 | 4.3% | 4 |
| 5 | ANTRAMICONS SRL CUI: 31645856 | — | — | 2,406,998 | 2,406,998 | 4.3% | 1 |
| 6 | BUILDING GOOD HOUSES SRL CUI: 36430122 | — | — | 1,931,975 | 1,931,975 | 3.5% | 1 |
| 7 | NOVA ELECTRIC SRL CUI: 20986157 | 619,024 | — | 1,083,171 | 1,702,195 | 3.1% | 4 |
| 8 | ROTMAC-ECO SRL CUI: 23147974 | 1,036,600 | — | 566,830 | 1,603,430 | 2.9% | 12 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 1,600,083 | 1,600,083 | 2.9% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,500,574 | 1,500,574 | 2.7% | 2 |
The share is taken of the 55.49 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 |
|---|---|---|---|---|
| DA41260144 | SDG TECHNOLOGY SRL CUI: 39222649 | 30211200-3 | 24.09.2026 | 3,820 |
| Contract object: componente pc | ||||
| DA41231263 | TID CONSTRUCT SRL CUI: 49872169 | 45223300-9 | 22.09.2026 | 897,444 |
| Contract object: amenajare curte interioara camin cultural fratautii noi si zona adiacenta, in sat fratautii noi | ||||
| DA41196985 | TID CONSTRUCT SRL CUI: 49872169 | 45520000-8 | 16.09.2026 | 86,100 |
| Contract object: inchiriere compactor 14t cu operator | ||||
| DA41156780 | TOPGEOVIC SRL CUI: 36052299 | 71354300-7 | 10.09.2026 | 60,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA41110870 | VALERIANUS SRL CUI: 47153604 | 92312000-1 | 03.09.2026 | 11,850 |
| Contract object: prestari servicii artistice georgiana lobont si formatia , com. fratautii noi | ||||
| DA41093764 | ASOCIATIA 10 PENTRU FOLCLOR CUI: 39865474 | 79952100-3 | 02.09.2026 | 10,000 |
| Contract object: prestari servicii artistice | ||||
| DA41061682 | FABER CONSTRUCT SRL CUI: 12975513 | 71520000-9 | 27.08.2026 | 10,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA41057061 | MAVIPROD SRL CUI: 6334018 | 44423000-1 | 26.08.2026 | 1,796 |
| Contract object: diverse articole | ||||
| DA41049368 | CONECT GROUP SRL CUI: 20745434 | 45232452-5 | 25.08.2026 | 847,989 |
| Contract object: lucrari de refacere santuri,podete accese proprietati | ||||
| DA41022732 | VAL COM SRL CUI: 3174516 | 45310000-3 | 20.08.2026 | 6,902 |
| Contract object: realizare bransament trifazat mixt conform atr. nr. 1006274120 din 23.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2440320 | NIC-PETRA SRL CUI: 18576252 | 45262000-1 | 28.04.2025 | 67,823 |
| Contract object: lucrari monument al eroilor | ||||
| DAN2440316 | MBR CONSTRUCT 2020 SRL CUI: 43221013 | 71322000-1 | 28.04.2025 | 3,000 |
| Contract object: proiectare monument al eroilor | ||||
| DAN2402798 | NIC-PETRA SRL CUI: 18576252 | 45262600-7 | 12.03.2025 | 20,924 |
| Contract object: construire troita in sat costisa | ||||
| DAN2341214 | BOGHEAN VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 36037523 | 45453000-7 | 18.12.2024 | 5,000 |
| Contract object: reparare lama vola | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124468 | procedura simplificata | 45233292-2 | 26.02.2026 | 1,500,574 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei fratautii noi, judetul suceava (lot 1) si dotari - platforma de guvernare locala si aplicatie dedicata + server (lot 2) | ||||
| CAN1156628 | licitatie deschisa | 34514700-0 | 31.10.2025 | 1,156,307 |
| Contract object: furnizare platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna fratautii noi, judetul suceava | ||||
| SCNA1127156 | procedura simplificata | 43250000-0 | 29.10.2025 | 449,000 |
| Contract object: achizitie utilaje (tractor, brat incarcator cu cupa, remorca, imprastietor de gunoi de grajd, vidanja) in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna fratautii noi, judetul suceava | ||||
| SCNA1126048 | procedura simplificata | 43250000-0 | 01.10.2025 | 381,480 |
| Contract object: achizitie utilaje in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna fratautii noi, judetul suceava | ||||
| SCNA1115148 | procedura simplificata | 45316110-9 | 16.12.2024 | 1,600,083 |
| Contract object: lucrari de executie pentru obiectivul de investitii:<br>,, modernizare iluminat public in comuna fratautii noi, judetul suceava | ||||
| SCNA1110657 | procedura simplificata | 45232470-7 | 17.09.2024 | 2,166,342 |
| Contract object: executie lucrari pentru proiectul cu titlul infiintare centru de colectare deseuri prin aport voluntar in comuna fratautii noi, judetul suceava | ||||
| SCNA1102125 | procedura simplificata | 45453000-7 | 15.04.2024 | 1,320,544 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - scoala generala nr. 3 fratautii noi, comuna fratautii noi, judetul suceava | ||||
| SCNA1102120 | procedura simplificata | 45453000-7 | 15.04.2024 | 1,737,810 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - sediu primarie fratautii noi, comuna fratautii noi, judetul suceava | ||||
| CAN1117886 | licitatie deschisa | 39162200-7 | 02.04.2024 | 1,365,516 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna fratautii noi, judetul suceava | ||||
| SCNA1099073 | procedura simplificata | 45233120-6 | 14.02.2024 | 9,396,938 |
| Contract object: modernizare drumuri in comuna fratautii noi, 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/4326990/api/v1/authorities/4326990/spend/api/v1/authorities/4326990/scores/api/v1/authorities/4326990/benchmarks/api/v1/authorities/4326990/county/api/v1/red-flags/by-authority/4326990/api/v1/authorities/4326990/years/api/v1/authorities/4326990/cpv/api/v1/authorities/4326990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders