Total spending
34.40 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
24.20 Mn.
501 purchases
Offline purchases
13,418 RON
9 purchases
Tenders
10.19 Mn.
7 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
70.4%
24.21 Mn. of 34.40 Mn. without a tender
National median: 33.4%
Ranked 241 of 4,323
HHI
2,646
0 of 1 markets concentrated
National median: 1,961
Ranked 1,001 of 3,055
In county context: 0.21% of everything spent in SUCEAVA county · Ranked 118 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 7,298,717 | 7,298,717 | 21.2% | 1 |
| 2 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | 7,140,000 | — | — | 7,140,000 | 20.8% | 17 |
| 3 | BIG CONF SRL CUI: 14829417 | 3,509,219 | — | — | 3,509,219 | 10.2% | 13 |
| 4 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,160,000 | 1,160,000 | 3.4% | 1 |
| 5 | ARUGEN SRL CUI: 16231176 | 1,140,737 | — | — | 1,140,737 | 3.3% | 2 |
| 6 | AZIMUT 2010 SRL CUI: 27093702 | 1,138,334 | — | — | 1,138,334 | 3.3% | 11 |
| 7 | PORTIC REZIDENTIAL SRL CUI: 38826272 | 1,068,026 | — | — | 1,068,026 | 3.1% | 3 |
| 8 | FRITEHNIC SRL CUI: 32391250 | 745,000 | — | — | 745,000 | 2.2% | 1 |
| 9 | ENERGO-CONSULT SRL CUI: 22895101 | 707,830 | — | — | 707,830 | 2.1% | 2 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 648,000 | 648,000 | 1.9% | 2 |
The share is taken of the 34.40 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 |
|---|---|---|---|---|
| DA41297534 | TEHNIC CONSULT ASIST SRL CUI: 47321171 | 71247000-1 | 30.09.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA41289859 | SDG SECURITY SERVICES SRL CUI: 39222576 | 32323500-8 | 29.09.2026 | 112,935 |
| Contract object: extindere si upgradare sistem de supraveghere video stradal | ||||
| DA41284864 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 29.09.2026 | 3,034 |
| Contract object: corp stradal smd led 50w 6500k luna | ||||
| DA41239171 | ROYAL PROIECT SRL CUI: 45346358 | 79314000-8 | 23.09.2026 | 39,000 |
| Contract object: servicii de proiectare faza sf/dali- amenajare sens giratoriu | ||||
| DA41239032 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 22.09.2026 | 495 |
| Contract object: articole de birou pentru functionare | ||||
| DA41236371 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 22.09.2026 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41233915 | SDG TECHNOLOGY SRL CUI: 39222649 | 32422000-7 | 22.09.2026 | 1,067 |
| Contract object: componente de retea | ||||
| DA41208198 | AVI PIN BUCOVINA SRL CUI: 39729774 | 50413200-5 | 17.09.2026 | 325 |
| Contract object: verificare hidranti | ||||
| DA41200557 | FBA BUILDERS SRL CUI: 43656263 | 71247000-1 | 17.09.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA41199578 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 16.09.2026 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1453948 | AUTONUT LINE SRL CUI: 41169717 | 16800000-3 | 16.04.2021 | 1,481 |
| Contract object: piese schimb | ||||
| DAN1453920 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192000-1 | 16.04.2021 | 815 |
| Contract object: materiale consumabile | ||||
| DAN1453912 | SUPORT INFORMATIC ONLINE SRL CUI: 40063270 | 72610000-9 | 16.04.2021 | 542 |
| Contract object: abonament intretinere resurse logice de tehnologia informatiei | ||||
| DAN1453894 | MASTER SOLUTION SRL CUI: 18750668 | 50323100-6 | 16.04.2021 | 122 |
| Contract object: contract de inchiriere click and pay | ||||
| DAN1453822 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 48900000-7 | 16.04.2021 | 1,500 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN1453564 | RITMIC COM SRL CUI: 5505985 | 90524400-0 | 15.04.2021 | 1,512 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||
| DAN1453559 | FINROMEX EUROSERVICE SRL CUI: 32769216 | 19640000-4 | 15.04.2021 | 4,730 |
| Contract object: saci din ldpe | ||||
| DAN1453543 | RITMIC COM SRL CUI: 5505985 | 90524400-0 | 15.04.2021 | 2,682 |
| Contract object: servicii de colectare, transport, sortare si valorificare deseuri | ||||
| DAN1453333 | SCREAM SRL CUI: 18158683 | 72210000-0 | 15.04.2021 | 34 |
| Contract object: servicii ebibliophil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122258 | procedura simplificata | 39160000-1 | 01.07.2025 | 307,758 |
| Contract object: furnizare mobilier scolar in cadrul proiectului de investitii: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna siminicea, judetul suceava | ||||
| CAN1129115 | licitatie deschisa | 30232000-4 | 01.07.2024 | 445,293 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna siminicea, judetul suceava | ||||
| CAN1121054 | licitatie deschisa | 34144910-0 | 15.02.2024 | 1,160,000 |
| Contract object: furnizarea unui microbuz electric si a unei statii de incarcare in cadrul proiectului achizitionare microbuze nepoluante (zero emisii gaze de esapament) pentru utilizarea in scop comunitar pentru comunele dumbraveni si siminicea | ||||
| SCNA1092032 | procedura simplificata | 43262000-7 | 12.09.2023 | 324,000 |
| Contract object: furnizare buldoexcavator pentru comuna siminicea, judetul suceava in cadrul proiectului dotarea serviciului public de salubrizare al comunei siminicea, judetul suceava cu un buldoexcavator | ||||
| SCNA1089708 | procedura simplificata | 45232400-6 | 26.07.2023 | 7,298,717 |
| Contract object: infiintare infrastructura de apa uzata si statie de epurare in comuna siminicea, judet suceava | ||||
| SCNA1088341 | procedura simplificata | 43262000-7 | 27.06.2023 | 324,000 |
| Contract object: furnizare buldoexcavator pentru comuna siminicea, judetul suceava in cadrul proiectului dotarea serviciului public de salubrizare al comunei siminicea, judetul suceava cu un buldoexcavator | ||||
| SCNA1015739 | procedura simplificata | 34138000-3 | 06.05.2019 | 330,000 |
| Contract object: furnizare produse in cadrul proiectului dotarea serviciului public de salubrizare al comunei siminicea, judetul suceava cu un tractor si utilaje specializate | ||||
- 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/4327499/api/v1/authorities/4327499/spend/api/v1/authorities/4327499/scores/api/v1/authorities/4327499/benchmarks/api/v1/authorities/4327499/county/api/v1/red-flags/by-authority/4327499/api/v1/authorities/4327499/years/api/v1/authorities/4327499/cpv/api/v1/authorities/4327499/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders