Total spending
88.56 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
29.45 Mn.
647 purchases
Offline purchases
4.51 Mn.
184 purchases
Tenders
54.59 Mn.
23 procedures · 25 contracts
Single-bidder rate
42.3%
26 lots
National rate: 40.9%
Ranked 2,735 of 5,138
DSI index
38.4%
33.97 Mn. of 88.56 Mn. without a tender
National median: 33.4%
Ranked 1,699 of 4,323
HHI
1,212
0 of 1 markets concentrated
National median: 1,961
Ranked 2,468 of 3,055
In county context: 0.53% of everything spent in SUCEAVA county · Ranked 34 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 95; the other 83 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 | GTM RUTIER SRL CUI: 41856508 | 2,422,051 | 805,675 | 9,365,804 | 12,593,530 | 14.2% | 20 |
| 2 | ADG SMART CONSTRUCT SRL CUI: 30857656 | 2,987,816 | 368,757 | 7,874,487 | 11,231,060 | 12.7% | 14 |
| 3 | GM EXPERT TOTAL SRL CUI: 35399118 | 1,454,501 | 186,200 | 7,922,715 | 9,563,416 | 10.8% | 12 |
| 4 | CONECT GROUP SRL CUI: 20745434 | 607,545 | — | 4,371,971 | 4,979,516 | 5.6% | 4 |
| 5 | FRASINUL SRL CUI: 12337680 | — | — | 4,347,699 | 4,347,699 | 4.9% | 1 |
| 6 | ROTMAC-ECO SRL CUI: 23147974 | 10,290 | — | 3,907,238 | 3,917,528 | 4.4% | 3 |
| 7 | IOSIMAR SRL CUI: 17638616 | 514,287 | 34,974 | 2,120,748 | 2,670,009 | 3.0% | 8 |
| 8 | VALY-ELMARG SRL CUI: 17174079 | 2,513,904 | 24,806 | — | 2,538,710 | 2.9% | 27 |
| 9 | TEST PRIMA SRL CUI: 744639 | 1,000 | 51,366 | 2,162,901 | 2,215,267 | 2.5% | 4 |
| 10 | TOP SCAV SRL CUI: 24351785 | 339,027 | — | 1,790,850 | 2,129,877 | 2.4% | 2 |
The share is taken of the 88.56 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 |
|---|---|---|---|---|
| DA41289761 | RIVA SYSTEMS SRL CUI: 33983780 | 79930000-2 | 30.09.2026 | 60,000 |
| Contract object: elaborare documentatie tehnica afm modernizare / extindere infrastructura iluminat stradal marginea | ||||
| DA41266173 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 28.09.2026 | 4,040 |
| Contract object: motoferastrau | ||||
| DA41213069 | VALSTINGMAR SRL CUI: 38691132 | 35111000-5 | 18.09.2026 | 6,678 |
| Contract object: materiale si echipamente pentru svsu | ||||
| DA41198184 | GTM EXPRES SRL CUI: 28038323 | 50000000-5 | 17.09.2026 | 8,029 |
| Contract object: servicii de constatare si reparatii conform comanda/deviz reparatie nr. 2/13.08.2026 | ||||
| DA41198249 | GTM EXPRES SRL CUI: 28038323 | 50000000-5 | 17.09.2026 | 12,657 |
| Contract object: servicii de constatare si reparatii conform comanda/deviz reparatie nr. 1/13.08.2026 | ||||
| DA41200389 | SDG TECHNOLOGY SRL CUI: 39222649 | 48820000-2 | 16.09.2026 | 42,900 |
| Contract object: server + ups | ||||
| DA41197998 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41150276 | DBC PROJECT & DESIGN SRL CUI: 33990338 | 71241000-9 | 10.09.2026 | 25,000 |
| Contract object: sf stocare energie electrica din sre pentru uat comuna marginea | ||||
| DA41149610 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41138228 | SDG TECHNOLOGY SRL CUI: 39222649 | 51000000-9 | 08.09.2026 | 1,000 |
| Contract object: reconfigurare echipamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648123 | TRANDAFIR MAR SRL CUI: 47490510 | 44190000-8 | 08.01.2026 | 631 |
| Contract object: materaile reparatii | ||||
| DAN2621072 | RADBURG SOFT SRL CUI: 24810128 | 50112000-3 | 08.12.2025 | 1,081 |
| Contract object: anvelope de iarna si accesorii pentru auto dacia duster sv01kjw | ||||
| DAN2621065 | MARIAN SERVICE CLIT SRL CUI: 41357192 | 50112000-3 | 08.12.2025 | 1,050 |
| Contract object: revizie tehnica auto dacia duster sv01kjw | ||||
| DAN2621047 | MARIAN SERVICE CLIT SRL CUI: 41357192 | 50112000-3 | 08.12.2025 | 700 |
| Contract object: revizie autoutilitara ford transit sv04pcm | ||||
| DAN2621039 | MARIAN SERVICE CLIT SRL CUI: 41357192 | 50112000-3 | 08.12.2025 | 450 |
| Contract object: revizie autospeciala de stins incendii | ||||
| DAN2565992 | TRANDAFIR MAR SRL CUI: 47490510 | 39830000-9 | 06.10.2025 | 978 |
| Contract object: produse de curatenie | ||||
| DAN2549877 | TRANDAFIR MAR SRL CUI: 47490510 | 39830000-9 | 17.09.2025 | 1,117 |
| Contract object: produse curatenie | ||||
| DAN2496051 | GREEN SPELL RADAUTI SRL CUI: 40238177 | 77310000-6 | 03.07.2025 | 39,000 |
| Contract object: intretinere spatiu verde si alei pietonale zona parc centru, comuna marginea | ||||
| DAN2496048 | ADRIDOR GREEN SRL CUI: 44899554 | 77310000-6 | 03.07.2025 | 29,500 |
| Contract object: servicii intretinere spatiu verde si alei pietonale zona satu-nou, comuna marginea | ||||
| DAN2496045 | SAPOPRINT-SERVICES SRL CUI: 21408887 | 22462000-6 | 03.07.2025 | 1,021 |
| Contract object: diplome personalizate, ecusoane, autocolante personalizate organizare eveniment cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135668 | procedura simplificata | 45251100-2 | 05.08.2026 | 1,938,401 |
| Contract object: infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu al uat comuna marginea, judetul suceava | ||||
| SCNA1121979 | procedura simplificata | 45453000-7 | 19.01.2026 | 6,570,534 |
| Contract object: reabilitare termica scoala gimnaziala nr. 2 marginea, corp a din comuna marginea, judetul suceava si reabilitare termica scoala gimnaziala nr. 3 marginea din comuna marginea, judetul suceava | ||||
| SCNA1099764 | procedura simplificata | 45453000-7 | 19.01.2026 | 3,928,042 |
| Contract object: reabilitare si eficientizare energetica sediu primarie comuna marginea (lot 1) si extindere sediu primarie comuna marginea (lot 2) | ||||
| SCNA1125244 | procedura simplificata | 45233120-6 | 10.09.2025 | 1,516,000 |
| Contract object: modernizare drumuri de interes local - etapa 1 strada runcului | ||||
| SCNA1103061 | procedura simplificata | 45453000-7 | 23.06.2025 | 4,885,652 |
| Contract object: reabilitare termica liceul tehnologic vasile gherasim marginea (scoala nr. 1 - corp a), judetul suceava | ||||
| SCNA1089644 | procedura simplificata | 45221111-3 | 10.10.2024 | 8,695,398 |
| Contract object: modernizare infrastructura rutiera in comuna marginea, judetul suceava - obiect 2 - constructie pod vasilovschi - moldovan | ||||
| CAN1125422 | licitatie deschisa | 30200000-1 | 26.04.2024 | 1,289,749 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna marginea, judetul suceava | ||||
| SCNA1100168 | procedura simplificata | 45262600-7 | 07.03.2024 | 2,131,036 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de colectare deseuri prin aport voluntar in comuna marginea, judetul suceava | ||||
| SCNA1096390 | procedura simplificata | 39160000-1 | 13.12.2023 | 503,067 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna marginea, judetul suceava | ||||
| SCNA1096387 | procedura simplificata | 39162200-7 | 13.12.2023 | 435,980 |
| Contract object: furnizare materiale si echipamente de specialitate pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna marginea, 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/4327030/api/v1/authorities/4327030/spend/api/v1/authorities/4327030/scores/api/v1/authorities/4327030/benchmarks/api/v1/authorities/4327030/county/api/v1/red-flags/by-authority/4327030/api/v1/authorities/4327030/years/api/v1/authorities/4327030/cpv/api/v1/authorities/4327030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders