Total spending
63.10 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
21.70 Mn.
1,162 purchases
Offline purchases
1.60 Mn.
755 purchases
Tenders
39.80 Mn.
17 procedures · 19 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.9%
23.30 Mn. of 63.10 Mn. without a tender
National median: 33.4%
Ranked 1,819 of 4,323
HHI
2,019
0 of 2 markets concentrated
National median: 1,961
Ranked 1,477 of 3,055
In county context: 0.38% of everything spent in SUCEAVA county · Ranked 62 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 136; the other 124 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 | TOP SCAV SRL CUI: 24351785 | — | — | 13,293,856 | 13,293,856 | 21.1% | 1 |
| 2 | EURO EST GROUP SRL CUI: 15049525 | 734,663 | — | 6,496,804 | 7,231,467 | 11.5% | 19 |
| 3 | ROVALSTONE SRL CUI: 24412319 | — | — | 5,654,145 | 5,654,145 | 9.0% | 1 |
| 4 | TEST PRIMA SRL CUI: 744639 | — | — | 5,654,145 | 5,654,145 | 9.0% | 1 |
| 5 | TEHNOELECTRIC SRL CUI: 16855137 | 1,964,294 | 740 | 1,460,336 | 3,425,370 | 5.4% | 17 |
| 6 | NICOLAESCU COM SRL CUI: 5347575 | — | — | 2,429,022 | 2,429,022 | 3.8% | 1 |
| 7 | CON BUCOVINA SA CUI: 712912 | 1,200 | — | 2,254,788 | 2,255,988 | 3.6% | 2 |
| 8 | ANDALIN BEST SRL CUI: 29179614 | 1,154,168 | 85,320 | 490,756 | 1,730,244 | 2.7% | 37 |
| 9 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | 1,069,832 | 20,600 | — | 1,090,432 | 1.7% | 52 |
| 10 | H&H PROMAP SRL CUI: 36851105 | 1,047,823 | 6,486 | — | 1,054,309 | 1.7% | 9 |
The share is taken of the 63.10 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 |
|---|---|---|---|---|
| DA41298078 | ENERGO SISTEM SRL CUI: 15677066 | 45310000-3 | 30.09.2026 | 27,672 |
| Contract object: lucrari in instalatii electrice | ||||
| DA41293297 | BES DIGITAL SRL CUI: 50847070 | 30190000-7 | 30.09.2026 | 57,700 |
| Contract object: echipamente it | ||||
| DA41291824 | DEDEMAN SRL CUI: 2816464 | 03416000-9 | 29.09.2026 | 6,070 |
| Contract object: peleti | ||||
| DA41251532 | RITMIC COM SRL CUI: 5505985 | 45500000-2 | 24.09.2026 | 5,000 |
| Contract object: servicii de tocat material lemnos | ||||
| DA41232467 | A2B GROUP SRL CUI: 37518410 | 71328000-3 | 22.09.2026 | 2,207 |
| Contract object: servici de verificare tehnica | ||||
| DA41196144 | QUICKMOB DESIGN SRL CUI: 43577968 | 39157000-7 | 17.09.2026 | 39,900 |
| Contract object: furnizare mobilier | ||||
| DA41112459 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | 71354300-7 | 04.09.2026 | 103,000 |
| Contract object: transpunere pug in gis | ||||
| DA41090422 | BES DIGITAL SRL CUI: 50847070 | 30190000-7 | 01.09.2026 | 7,718 |
| Contract object: echipamente de birou pentru domeniul educational | ||||
| DA41090575 | BES DIGITAL SRL CUI: 50847070 | 30190000-7 | 01.09.2026 | 5,078 |
| Contract object: echipamente de birou pentru domeniul sanatate | ||||
| DA41089880 | BES DIGITAL SRL CUI: 50847070 | 30190000-7 | 01.09.2026 | 6,478 |
| Contract object: echipamente de birou pentru domeniul social | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866462 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 29.09.2026 | 2,446 |
| Contract object: produse de curatenie | ||||
| DAN2866451 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 29.09.2026 | 895 |
| Contract object: produse de birotica si curatenie | ||||
| DAN2866398 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 29.09.2026 | 653 |
| Contract object: peleti-25 saci | ||||
| DAN2866372 | XXL MEDIA SRL CUI: 16279840 | 79341400-0 | 29.09.2026 | 1,000 |
| Contract object: servicii media publicare mesaj | ||||
| DAN2866282 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 79341400-0 | 29.09.2026 | 1,240 |
| Contract object: servicii media promovare eveniment cultural | ||||
| DAN2866181 | NEW TIMES MEDIA SRL CUI: 15133951 | 79341400-0 | 29.09.2026 | 1,000 |
| Contract object: servicii media transmiterre mesaj urari pascale | ||||
| DAN2865902 | VALORI MEDIA SRL CUI: 37511462 | 79341000-6 | 28.09.2026 | 1,000 |
| Contract object: servicii publicare anunt mesaj sarbatori pascale | ||||
| DAN2865021 | TAVI SRL CUI: 715013 | 44812220-3 | 28.09.2026 | 1,330 |
| Contract object: lazura pe baza de apa | ||||
| DAN2864754 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 28.09.2026 | 533 |
| Contract object: furtun gradina si cupla furtun | ||||
| DAN2864747 | DEDEMAN SRL CUI: 2816464 | 31527300-9 | 28.09.2026 | 2,064 |
| Contract object: benzi de iluminat, cabluri de alimentare, peleti, scaun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134963 | procedura simplificata | 45215200-9 | 14.07.2026 | 2,429,022 |
| Contract object: executie lucrari pentru obiectivul ,,construire centru multifunctional in comuna adancata, judetul suceavacod smis: 331857 | ||||
| SCNA1122072 | procedura simplificata | 45232400-6 | 26.06.2025 | 11,308,289 |
| Contract object: extindere retea de canalizare in comuna adancata, judetul suceava, | ||||
| SCNA1111321 | procedura simplificata | 30200000-1 | 30.09.2024 | 558,050 |
| Contract object: furnizare echipamente it pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna adancata, judetul suceava | ||||
| SCNA1106811 | procedura simplificata | 39100000-3 | 03.07.2024 | 355,340 |
| Contract object: furnizare mobilier pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna adancata, judetul suceava | ||||
| SCNA1102514 | procedura simplificata | 45222110-3 | 19.04.2024 | 2,254,788 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de colectare prin aport voluntar in comuna adancata, judetul suceava | ||||
| SCNA1101429 | procedura simplificata | 45232150-8 | 02.04.2024 | 13,293,856 |
| Contract object: executie lucrari in cadrul proiectului infiintare infrastructura de alimentare cu apa si extindere retea de canalizare in comuna adancata, jud suceava | ||||
| SCNA1098910 | procedura simplificata | 45453000-7 | 09.02.2024 | 1,460,336 |
| Contract object: ,,executie lucrari in cadrul proiectului ,,sprijinirea eficientei energetice a sediului administrativ de asistenta sociala adancata | ||||
| SCNA1084986 | procedura simplificata | 45453000-7 | 12.04.2023 | 1,554,095 |
| Contract object: executie lucrari in cadrul proiectului sprijinirea eficientei energetice si a gestionarii inteligente a energiei in cladirea primariei adancata, cod smis 2014+:140068 | ||||
| SCNA1079113 | procedura simplificata | 33631600-8 | 11.11.2022 | 168,657 |
| Contract object: dotari dispozitive consumabile si materiale specifice pentru obiectivul consolidarea capacitatii invatamantului preuniveritar din comuna adancata, de gestionare a crizei sanitare covid-19 | ||||
| SCNA1077232 | procedura simplificata | 33191000-5 | 10.10.2022 | 295,108 |
| Contract object: dotari echipamente de protectie pentru obiectivul consolidarea capacitatii invatamantului preuniveritar din comuna adancata, de gestionare a crizei sanitare covid-19 | ||||
- 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/4327480/api/v1/authorities/4327480/spend/api/v1/authorities/4327480/scores/api/v1/authorities/4327480/benchmarks/api/v1/authorities/4327480/county/api/v1/red-flags/by-authority/4327480/api/v1/authorities/4327480/years/api/v1/authorities/4327480/cpv/api/v1/authorities/4327480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders