Total spending
184.05 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
41.18 Mn.
1,591 purchases
Offline purchases
1.63 Mn.
58 purchases
Tenders
141.24 Mn.
20 procedures · 22 contracts
Single-bidder rate
69.6%
23 lots
National rate: 40.9%
Ranked 624 of 5,138
DSI index
23.3%
42.81 Mn. of 184.05 Mn. without a tender
National median: 33.4%
Ranked 3,145 of 4,323
HHI
1,614
0 of 3 markets concentrated
National median: 1,961
Ranked 1,937 of 3,055
In county context: 1.11% of everything spent in SUCEAVA county · Ranked 16 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 131; the other 119 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 | RITMIC COM SRL CUI: 5505985 | 2,160,417 | 141,480 | 40,854,872 | 43,156,769 | 23.4% | 35 |
| 2 | INSTGAZ SRL CUI: 14158745 | — | — | 24,329,622 | 24,329,622 | 13.2% | 1 |
| 3 | EURO EST GROUP SRL CUI: 15049525 | 877,662 | — | 15,805,373 | 16,683,035 | 9.1% | 7 |
| 4 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 15,085,351 | 15,085,351 | 8.2% | 1 |
| 5 | TEST PRIMA SRL CUI: 744639 | 567,615 | — | 12,895,700 | 13,463,315 | 7.3% | 5 |
| 6 | HIDROTERRA SA CUI: 715617 | 4,057,196 | — | 7,432,596 | 11,489,792 | 6.2% | 14 |
| 7 | TOPGEOSYS SRL CUI: 17628884 | 1,233,870 | — | 7,432,596 | 8,666,466 | 4.7% | 27 |
| 8 | ROVALSTONE SRL CUI: 24412319 | — | — | 5,052,805 | 5,052,805 | 2.7% | 2 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 282,634 | — | 2,584,500 | 2,867,134 | 1.6% | 13 |
| 10 | FLORCONSTRUCT SRL CUI: 5031652 | 439,955 | — | 2,142,603 | 2,582,558 | 1.4% | 4 |
The share is taken of the 184.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41298261 | GAMA SRL CUI: 716817 | 50000000-5 | 30.09.2026 | 1,619 |
| Contract object: servicii de reparatii si intretinere pentru sv61pcs | ||||
| DA41286371 | URSA MARE COMPROD SRL CUI: 3903640 | 44423000-1 | 29.09.2026 | 600 |
| Contract object: furnizare adblue | ||||
| DA41291603 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,556 |
| Contract object: furnizare diverse articole | ||||
| DA41270767 | BLASCIUC CONSTANTIN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 36962707 | 22900000-9 | 28.09.2026 | 2,300 |
| Contract object: furnizare formulare | ||||
| DA41253342 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 24.09.2026 | 85,000 |
| Contract object: servicii consultanta pentru depunerea si implementarea proiectelor | ||||
| DA41251871 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 24.09.2026 | 7,779 |
| Contract object: servicii intretinere si reparare buldoexcavator cukurova 888 | ||||
| DA41240454 | ISOGOLD MANAGEMENT SRL CUI: 41489908 | 79400000-8 | 23.09.2026 | 170,000 |
| Contract object: servicii management de proiect reabilitare camin cultural mihoveni | ||||
| DA41240521 | ISOGOLD MANAGEMENT SRL CUI: 41489908 | 79411000-8 | 23.09.2026 | 170,000 |
| Contract object: servicii management de proiect reabilitare sediu primarie comuna scheia | ||||
| DA41236624 | NORD STUDIO SRL CUI: 32865817 | 71322500-6 | 23.09.2026 | 58,500 |
| Contract object: servicii proiectare tehnica modernizare strada morii din sat sf. ilie, comuna scheia | ||||
| DA41240602 | ISOGOLD MANAGEMENT SRL CUI: 41489908 | 79418000-7 | 23.09.2026 | 15,000 |
| Contract object: servicii consultanta in domeniul achizitiilor reabilitare sediu primarie comunei scheia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838450 | CATTLEYA WAREHOUSE SRL CUI: 44367026 | 45112710-5 | 24.08.2026 | 307,306 |
| Contract object: lucrari de amenajare peisagistica cu gazon, piatra ornamentala si plante decorative pentru 4 amplasamente de pe raza comunei scheia, judetul suceava | ||||
| DAN2832033 | ARSINEL L ALEXANDRU-CORNELIU - PERSOANA FIZICA AUTORIZATA CUI: 19790571 | 71631000-0 | 13.08.2026 | 8,264 |
| Contract object: servicii normare consum combustibil si ulei pentru autovehiculele apartinand primariei comunei scheia, conform ordin ministru transport nr. 14/1982 | ||||
| DAN2729441 | POLARIS CAFE SRL CUI: 2558721 | 79952000-2 | 14.04.2026 | 49,550 |
| Contract object: s49ervicii de organizare si promovare evenimente culturale cu caracter local cu ocazia sarbatoririi evenimentului balul gospodarului, care va avea loc in data de 13 aprilie 2026 conform hcl nr. 17 din 08 aprilie 2026 pentru un numar de aproximativ 600 de persoane | ||||
| DAN2641323 | NORD PRESTIGE SRL CUI: 28385527 | 79952100-3 | 29.12.2025 | 57,850 |
| Contract object: servicii de organizare a evenimentului cultural artistic datini si obiceiuri in luna decembrie 2025 | ||||
| DAN2622992 | BLUEPROIECT SRL CUI: 30210802 | 71330000-0 | 09.12.2025 | 4,500 |
| Contract object: documentatie aviz de gospodarire a apelor pentru perimetrul scheia | ||||
| DAN2619168 | POLARIS CAFE SRL CUI: 2558721 | 79952000-2 | 04.12.2025 | 49,074 |
| Contract object: servicii de organizare si promovare evenimente culturale cu caracter local cu ocazia sarbatoririi evenimentului balul gospodarului, care va avea loc in data de 06 decembrie 2025 conform hcl nr. 84 din 20 noiembrie 2025 pentru un numar de aproximativ 600 de persoane | ||||
| DAN2575493 | IRICRIS BABY COM SRL CUI: 8318884 | 79952100-3 | 14.10.2025 | 41,322 |
| Contract object: servicii de organizare evenimente festive compus din meniu (doua feluri mancare, desert, ceai/cafea, sucuri-apa, ambient muzical, decorare sala) pentru un numar de aproximativ 130 de persoane cu ocazia sarbatoririi evenimentului nunta de aur pentru cuplurile din comuna scheia care, in decursul anilor 2024-2025 au implinit 50 de ani de casnicie neintrerupta, conform hcl nr.70 din 30 septembrie 2025. | ||||
| DAN2472025 | ANGELTRANS SRL CUI: 18289549 | 50114100-8 | 05.06.2025 | 1,767 |
| Contract object: servicii de reparare sv66pcs | ||||
| DAN2458439 | CASA SHOP CONCEPT SRL CUI: 49737090 | 39221121-1 | 21.05.2025 | 1,160 |
| Contract object: furnizare set cani cafea | ||||
| DAN2458427 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.05.2025 | 1,377 |
| Contract object: furnizare cafea, ceai si diverse consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137065 | procedura simplificata | 45233140-2 | 15.09.2026 | 1,828,704 |
| Contract object: executie lucrari in cadrul proiectului modernizare strada dimitrie pacurariu l=512 m (intre km0+346 pana la intersectia cu strada petru i musat) | ||||
| CAN1168049 | licitatie deschisa | 71410000-5 | 20.05.2026 | 588,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism - plan urbanistic general si regulamentul local de urbanism si transpunere gis - pentru comuna scheia, judetul suceava | ||||
| SCNA1131131 | procedura simplificata | 45231221-0 | 06.03.2026 | 24,329,622 |
| Contract object: proiectare (faza dtac,pt, dde),asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii- infiintare retele de distributie gaze naturale in satul mihoveni si extindere retele de distributie gaze naturale in satul sf. ilie din comuna scheia, judetul suceava procedura este lansata cu clauza suspensiva. | ||||
| SCNA1127917 | procedura simplificata | 38421100-3 | 19.11.2025 | 107,136 |
| Contract object: furnizare 200 bucati contoare de apa rece (pre-echipate cu module radio si sistem citire la distanta) | ||||
| CAN1123897 | licitatie deschisa | 90620000-9 | 02.10.2024 | 872,800 |
| Contract object: acord-cadru pentru servicii de deszapezire si combatere a poleiului in comuna scheia, jud. suceava | ||||
| CAN1129631 | licitatie deschisa | 30200000-1 | 09.07.2024 | 1,367,475 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale dimitrie pacurariu din comuna scheia, judetul suceava | ||||
| SCNA1100243 | procedura simplificata | 45233140-2 | 11.03.2024 | 710,903 |
| Contract object: lucrari de modernizare strada izvor din sat scheia, comuna scheia, judetul suceava | ||||
| SCNA1097754 | procedura simplificata | 45233120-6 | 11.01.2024 | 14,865,192 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii -modernizare drumuri comunale din satele scheia, sfantu ilie, mihoveni din comuna scheia, judetul suceava | ||||
| SCNA1095362 | procedura simplificata | 45310000-3 | 16.11.2023 | 1,172,451 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: <br>modernizare si eficientizare a sistemului de iluminat public stradal in comuna scheia, judetul suceava | ||||
| SCNA1088387 | procedura simplificata | 45321000-3 | 28.06.2023 | 6,509,574 |
| Contract object: reabilitare termica si introcedere sisteme alternative de incalzire si economisire a energiei, scoala mihoveni, com. scheia, 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/4327421/api/v1/authorities/4327421/spend/api/v1/authorities/4327421/scores/api/v1/authorities/4327421/benchmarks/api/v1/authorities/4327421/county/api/v1/red-flags/by-authority/4327421/api/v1/authorities/4327421/years/api/v1/authorities/4327421/cpv/api/v1/authorities/4327421/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders