Total spending
29.58 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
15.26 Mn.
546 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.32 Mn.
10 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
51.6%
15.26 Mn. of 29.58 Mn. without a tender
National median: 33.4%
Ranked 780 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in SUCEAVA county · Ranked 124 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 71; the other 59 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 | HIDROTERRA SA CUI: 715617 | 1,367,582 | — | 2,477,614 | 3,845,196 | 13.0% | 3 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 1,686,327 | — | 1,951,731 | 3,638,058 | 12.3% | 3 |
| 3 | ADG SMART CONSTRUCT SRL CUI: 30857656 | 130,943 | — | 2,675,160 | 2,806,103 | 9.5% | 4 |
| 4 | TOPGEOSYS SRL CUI: 17628884 | 183,000 | — | 2,477,614 | 2,660,614 | 9.0% | 6 |
| 5 | NOVA PROIECT DESIGN SRL CUI: 49583217 | — | — | 2,477,614 | 2,477,614 | 8.4% | 1 |
| 6 | SILV CONSTRUCT SRL CUI: 22369069 | 1,737,423 | — | — | 1,737,423 | 5.9% | 5 |
| 7 | ADYGHEL SRL CUI: 20251511 | 859,049 | — | — | 859,049 | 2.9% | 1 |
| 8 | ROTMAC-ECO SRL CUI: 23147974 | 770,040 | — | — | 770,040 | 2.6% | 8 |
| 9 | TOTAL MAPINVENT SRL CUI: 30630008 | 767,600 | — | — | 767,600 | 2.6% | 15 |
| 10 | TID CONSTRUCT SRL CUI: 49872169 | 648,214 | — | — | 648,214 | 2.2% | 2 |
The share is taken of the 29.58 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 |
|---|---|---|---|---|
| DA41300523 | AGENTIA MANIFEST SRL CUI: 46720948 | 79342200-5 | 30.09.2026 | 700 |
| Contract object: productie panouri publicitare - panou bond | ||||
| DA41290930 | CRAI NOU SA CUI: 718338 | 79341000-6 | 29.09.2026 | 600 |
| Contract object: comunicat de presa proiecte online 3zile | ||||
| DA41259306 | SEBDAV INGINERING SRL CUI: 49542500 | 71521000-6 | 25.09.2026 | 30,000 |
| Contract object: dirigentie de santier- constructii civile industriale si agricole (ccia)dirigentie de santier- const | ||||
| DA41245374 | TOTAL MAPINVENT SRL CUI: 30630008 | 71322300-4 | 23.09.2026 | 39,900 |
| Contract object: lucrari de reparatii punte | ||||
| DA41217410 | TOTAL MAPINVENT SRL CUI: 30630008 | 71322500-6 | 18.09.2026 | 42,500 |
| Contract object: modernizare alei pietonale in comuna bilca - str. crivei-str. cernauti | ||||
| DA41216895 | TOTAL MAPINVENT SRL CUI: 30630008 | 71322500-6 | 18.09.2026 | 86,500 |
| Contract object: modernizare prin betonare a strazii traian brailean comuna bilca | ||||
| DA41165293 | OVAVINCI SRL CUI: 31886668 | 33192000-2 | 11.09.2026 | 1,519 |
| Contract object: pat - canapea consultatie lavabil cu suport rola hartie lungime 1,6 m , dulap metalic medical pentru | ||||
| DA41164539 | HARD POWER SERVICES SRL CUI: 24840552 | 30197643-5 | 11.09.2026 | 2,129 |
| Contract object: hartie copiator a4 80gr ,incarcare toner hp q12a ,incarcare cartus samsung ,sd card 32gb , ups njoy | ||||
| DA41111917 | IT&C SOLUTION SRL CUI: 46590120 | 30125100-2 | 07.09.2026 | 3,678 |
| Contract object: pachet consumabile fotocopiatoare | ||||
| DA41098808 | AGENTIA MANIFEST SRL CUI: 46720948 | 79342200-5 | 02.09.2026 | 1,000 |
| Contract object: servicii de concepere si imprimare materiale publicitare - proiecte finantate din fonduri publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127191 | procedura simplificata | 45251100-2 | 30.10.2025 | 1,951,731 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna bilca, judetul suceava | ||||
| SCNA1125186 | procedura simplificata | 45233162-2 | 09.09.2025 | 940,000 |
| Contract object: executie lucrari aferente obiectivului de investitii: asigurarea infrastructurii pentru transportul verde - pista de biciclete in comuna bilca, judetul suceava | ||||
| SCNA1116856 | procedura simplificata | 45210000-2 | 04.02.2025 | 1,406,519 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna bilca, jud. suceava | ||||
| SCNA1108657 | procedura simplificata | 30195200-4 | 06.08.2024 | 255,450 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna bilca, jud. suceava | ||||
| SCNA1106089 | procedura simplificata | 45233120-6 | 20.06.2024 | 7,432,843 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii -modernizare drumuri comunale din comuna bilca, judetul suceava | ||||
| SCNA1103981 | procedura simplificata | 39160000-1 | 16.05.2024 | 396,763 |
| Contract object: achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna bilca, jud. suceava | ||||
| PCA1002680 | procedura simplificata | 50232100-1 | 15.04.2024 | 314,958 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bilca, judetul suceava | ||||
| SCNA1089706 | procedura simplificata | 45214200-2 | 26.07.2023 | 1,268,641 |
| Contract object: extindere si dotare la scoala gimnaziala george tofan bilca | ||||
| SCNA1024029 | procedura simplificata | 71322000-1 | 26.09.2019 | 73,766 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul construire asezamant cultural in comuna bilca, sat bilca, judetul suceava | ||||
| SCNA1017130 | procedura simplificata | 34138000-3 | 29.05.2019 | 280,000 |
| Contract object: furnizare produse in cadrul proiectului achizitionarea unui tractor cu accesorii pentru dotarea compartimentului de gospodarire comunala si intretinere in comuna bilca, 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/4327006/api/v1/authorities/4327006/spend/api/v1/authorities/4327006/scores/api/v1/authorities/4327006/benchmarks/api/v1/authorities/4327006/county/api/v1/red-flags/by-authority/4327006/api/v1/authorities/4327006/years/api/v1/authorities/4327006/cpv/api/v1/authorities/4327006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders