Total spending
13.36 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
7.63 Mn.
354 purchases
Offline purchases
767,571 RON
51 purchases
Tenders
4.95 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in SUCEAVA county · Ranked 156 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 | CON INDUSTRY SRL CUI: 36295638 | 1,078,841 | — | 2,652,278 | 3,731,119 | 27.9% | 47 |
| 2 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 123,309 | 353,122 | 901,134 | 1,377,565 | 10.3% | 4 |
| 3 | WYSMAR ULM SRL CUI: 32228563 | 890,196 | — | — | 890,196 | 6.7% | 55 |
| 4 | DANYUS CONSTRUCT SRL CUI: 32967280 | 689,201 | — | — | 689,201 | 5.2% | 17 |
| 5 | MITROFAN SRL CUI: 3405840 | 487,000 | 191,000 | — | 678,000 | 5.1% | 12 |
| 6 | TOTAL MAPINVENT SRL CUI: 30630008 | 674,787 | — | — | 674,787 | 5.1% | 18 |
| 7 | PEO INTERMED INVEST SRL CUI: 37852745 | 201,400 | — | 411,488 | 612,888 | 4.6% | 5 |
| 8 | MARELVI IMPEX SRL CUI: 7282405 | — | — | 561,485 | 561,485 | 4.2% | 1 |
| 9 | BRODIOARA SPRINTENA SRL CUI: 34082404 | 530,400 | — | — | 530,400 | 4.0% | 1 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 2,508 | — | 427,400 | 429,908 | 3.2% | 2 |
The share is taken of the 13.36 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 |
|---|---|---|---|---|
| DA41210848 | WYSAURGOLD SRL CUI: 44572004 | 14212200-2 | 18.09.2026 | 90,000 |
| Contract object: servicii de exploatare si transport agregate minerale din albia raului suceava | ||||
| DA41188683 | WYSAURGOLD SRL CUI: 44572004 | 45221119-9 | 16.09.2026 | 306,411 |
| Contract object: reparatii podete in comuna ulma (dc nisipitu- lupcina) | ||||
| DA41183355 | FABER CONSTRUCT SRL CUI: 12975513 | 71520000-9 | 15.09.2026 | 8,000 |
| Contract object: servicii de dirigintie de santier reparatii podete in comuna ulma | ||||
| DA41132775 | DANISOL SRL CUI: 17220159 | 50112200-5 | 08.09.2026 | 7,686 |
| Contract object: reparatii buz scolar | ||||
| DA41074620 | STRADOR SRL CUI: 34674236 | 71242000-6 | 31.08.2026 | 1,500 |
| Contract object: intocmire deviz reparatii cladire centru de asistenta dupa program scolar tip after school | ||||
| DA41057511 | SDG TECHNOLOGY SRL CUI: 39222649 | 30216100-7 | 26.08.2026 | 770 |
| Contract object: cititor carti de identitate | ||||
| DA41011156 | TOTAL MAPINVENT SRL CUI: 30630008 | 71621000-7 | 18.08.2026 | 30,000 |
| Contract object: documentatie tehnica pentru autorizatie isu eficientizare scoala primara nisipitu | ||||
| DA40926528 | TOTAL MAPINVENT SRL CUI: 30630008 | 79930000-2 | 03.08.2026 | 12,000 |
| Contract object: servicii de proiectare varianta ocolitoare la dc nisipitu lupcina | ||||
| DA40797724 | TOTAL MAPINVENT SRL CUI: 30630008 | 79400000-8 | 10.07.2026 | 6,611 |
| Contract object: servicii organizare licitatie reparatii podete dc nisipitu lupcina | ||||
| DA40797673 | CON INDUSTRY SRL CUI: 36295638 | 45520000-8 | 10.07.2026 | 27,492 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale din comuna ulma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854004 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 45453000-7 | 15.09.2026 | 212,150 |
| Contract object: reparatii centru de asistenta dupa program scolar tip after school | ||||
| DAN2791184 | GHIDORA PRO CONSULTING SRL CUI: 43422459 | 79552000-8 | 29.06.2026 | 1,600 |
| Contract object: implementare strategia nationala anticoruptie | ||||
| DAN2791179 | EMA - NELCOR SRL CUI: 15258025 | 44100000-1 | 29.06.2026 | 66 |
| Contract object: pensula silicon | ||||
| DAN2791177 | EMA - NELCOR SRL CUI: 15258025 | 44100000-1 | 29.06.2026 | 364 |
| Contract object: distantier plastic clips pt gresie | ||||
| DAN2791170 | CRAI NOU SA CUI: 718338 | 79341000-6 | 29.06.2026 | 157 |
| Contract object: anunt licitatie publica | ||||
| DAN2791162 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.06.2026 | 2,000 |
| Contract object: timbre postale | ||||
| DAN2791157 | POLUL NORD SRL CUI: 18803312 | 09134200-9 | 29.06.2026 | 5,473 |
| Contract object: motorina benzina | ||||
| DAN2791151 | POLUL NORD SRL CUI: 18803312 | 24957200-9 | 29.06.2026 | 548 |
| Contract object: goldband m trafalet | ||||
| DAN2791145 | POLUL NORD SRL CUI: 18803312 | 09211100-2 | 29.06.2026 | 117 |
| Contract object: ulei amestec parbrizol piese motocoasa | ||||
| DAN2791073 | OLINT COM SRL CUI: 7918740 | 44111400-5 | 29.06.2026 | 2,199 |
| Contract object: materiale reparatii cabinet medical | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112473 | procedura simplificata | 39160000-1 | 22.10.2024 | 411,488 |
| Contract object: furnizare mobilier pentru scolile din uat ulma | ||||
| SCNA1105803 | procedura simplificata | 30195200-4 | 17.06.2024 | 561,485 |
| Contract object: achizitie echipamente tic destinate invatamantului preuniversitar uat ulma | ||||
| SCNA1102341 | procedura simplificata | 45210000-2 | 17.04.2024 | 901,134 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica la scoala primara nisipitu, com. ulma, judetul suceava | ||||
| SCNA1028385 | procedura simplificata | 43310000-9 | 28.11.2019 | 427,400 |
| Contract object: achizitie buldoexcavator necesar executarii lucrarilor de intretinere a drumurilor comunale si vicinale din comuna ulma, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitie buldoexcavator necesar executarii lucrarilor de intretinere a drumurilor comunale si vicinale din comuna ulma, judetul suceava | ||||
| SCNA1027907 | procedura simplificata | 45214200-2 | 22.11.2019 | 1,267,830 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare/ modernizare scoala gimnaziala ulma | ||||
| SCNA1027905 | procedura simplificata | 45214200-2 | 22.11.2019 | 1,384,448 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare/ modernizare scoala gimnaziala lupcina | ||||
- 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/4327065/api/v1/authorities/4327065/spend/api/v1/authorities/4327065/scores/api/v1/authorities/4327065/benchmarks/api/v1/authorities/4327065/county/api/v1/red-flags/by-authority/4327065/api/v1/authorities/4327065/years/api/v1/authorities/4327065/cpv/api/v1/authorities/4327065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders