Total spending
46.51 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
14.73 Mn.
323 purchases
Offline purchases
25,469 RON
1 purchases
Tenders
31.75 Mn.
16 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
31.7%
14.76 Mn. of 46.51 Mn. without a tender
National median: 33.4%
Ranked 2,327 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in SUCEAVA county · Ranked 92 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 63; the other 51 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 | 980,908 | — | 6,603,844 | 7,584,752 | 16.3% | 25 |
| 2 | VULTURI SRL CUI: 17782459 | 482,450 | — | 4,699,191 | 5,181,641 | 11.1% | 7 |
| 3 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 4,188,933 | 4,188,933 | 9.0% | 1 |
| 4 | TOP SCAV SRL CUI: 24351785 | 220,077 | — | 2,721,546 | 2,941,623 | 6.3% | 2 |
| 5 | SER CONSTRUCT SRL CUI: 23379320 | 484,855 | — | 1,732,276 | 2,217,131 | 4.8% | 5 |
| 6 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 256,320 | 25,469 | 1,652,209 | 1,933,998 | 4.2% | 5 |
| 7 | HIDROSMART SRL CUI: 35843023 | — | — | 1,732,276 | 1,732,276 | 3.7% | 1 |
| 8 | VODA VEST CONSULT SRL CUI: 33448338 | — | — | 1,732,276 | 1,732,276 | 3.7% | 1 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 1,407,009 | 1,407,009 | 3.0% | 1 |
| 10 | ADCON RENT SRL CUI: 39420310 | 246,656 | — | 1,149,877 | 1,396,533 | 3.0% | 2 |
The share is taken of the 46.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41237621 | ADELINA & ADRIANA SRL CUI: 15361887 | 45450000-6 | 22.09.2026 | 19,809 |
| Contract object: achizitie privind automatizarea pentru alimentare cu apa | ||||
| DA41197453 | MATDAV TECH ONLINE SRL CUI: 51623372 | 79411000-8 | 16.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta pentru elaborarea si depunerea cererii de finantare | ||||
| DA41197683 | ARTEHNIS ECOLINE SRL CUI: 24716490 | 71314300-5 | 16.09.2026 | 1,500 |
| Contract object: servicii de elaborare certificat de performanta energetica si raport de implementare - | ||||
| DA41115885 | GENERAL DYNAMICS SRL CUI: 24740960 | 85312320-8 | 04.09.2026 | 3,000 |
| Contract object: contravaloare servicii elaborare analiza de risc la securitate fizica cnf. omai 9/2013 | ||||
| DA41083416 | GALCUM SRL CUI: 14541014 | 45233222-1 | 02.09.2026 | 167,050 |
| Contract object: servicii de montaj pavaj si bordura | ||||
| DA41083534 | SER CONSTRUCT SRL CUI: 23379320 | 45232150-8 | 01.09.2026 | 28,520 |
| Contract object: inlocuire conducta apa pehd dn 50 mm pn 10 pe 100 | ||||
| DA41084077 | MEDIU RESEARCH CORPORATION SRL CUI: 32660781 | 79311000-7 | 01.09.2026 | 8,000 |
| Contract object: raport de mediu plan urbanistic general | ||||
| DA40909945 | GALCUM SRL CUI: 14541014 | 45233222-1 | 30.07.2026 | 146,820 |
| Contract object: montaj pavaj 8 cm culoare gri pe strat de nisip + montaj bordura pe strat de ciment | ||||
| DA40880821 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | 18143000-3 | 24.07.2026 | 5,320 |
| Contract object: materiale psi | ||||
| DA40867834 | CASA GRUP SRL CUI: 17836583 | 32323500-8 | 22.07.2026 | 16,461 |
| Contract object: sistem de supraveghere video zona gunoaie, statie epurare si statie captare a apei in comuna veresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1738288 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 45212314-0 | 12.08.2022 | 25,469 |
| Contract object: reconditionat monumentul eroilor veresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004062 | procedura simplificata | 50232100-1 | 17.08.2026 | 385,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public al comunei veresti, judetul suceava - servicii de intretinere si mentenanta | ||||
| SCNA1124967 | procedura simplificata | 45232150-8 | 03.09.2025 | 5,196,829 |
| Contract object: executia lucrarilor de constructii a retelei publice de apa si a retelei publice de apa uzata in localitatea veresti in cadrul proiectului infiitare infrastructura de apa si apa uzata, in comuna veresti, judetul suceava - rest de executat | ||||
| SCNA1120315 | procedura simplificata | 45310000-3 | 14.05.2025 | 1,407,009 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,, eficientizarea sistemului de iluminat public din comuna veresti, judetul suceava | ||||
| SCNA1111099 | procedura simplificata | 45210000-2 | 25.09.2024 | 2,299,754 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica si cresterea eficentei energetice la scoala gimnaziala bursuceni, sat bursuceni, comuna veresti, judetul suceava | ||||
| SCNA1111071 | procedura simplificata | 39162100-6 | 24.09.2024 | 100,702 |
| Contract object: furnizare mobilier si materiale specifice necesare pentru implementarea contractului de finantare dotarea unitatilor de invatamant din comuna veresti, judetul suceava, cod f-pnrr-dotari-2023-1611, contract de finantare nr. 1123dot2023 | ||||
| CAN1129338 | licitatie deschisa | 30213000-5 | 04.07.2024 | 862,129 |
| Contract object: furnizare echipamente it-i9 si i11 necesare pentru implementarea contractului de finantare dotarea unitatilor de invatamant din comuna veresti, judetul suceava, cod f-pnrr-dotari-2023-1611, contract de finantare nr. 1123dot2023 | ||||
| SCNA1094540 | procedura simplificata | 45233120-6 | 31.10.2023 | 4,699,191 |
| Contract object: modernizare infrastructura rutiera de interes local in comuna veresti, judetul suceava | ||||
| SCNA1089730 | procedura simplificata | 16710000-5 | 26.07.2023 | 294,475 |
| Contract object: achizitie de utilaje in comuna veresti, judetul suceava | ||||
| PCA1002079 | procedura simplificata | 90500000-2 | 23.02.2023 | 5,846,982 |
| Contract object: contract de delegare a gestiunii, prin concesiune, a activitatilor specifice serviciului de salubrizare (colectare, transport, sortare, eliminare deseuri) in comuna veresti, judetul suceava | ||||
| SCNA1064823 | procedura simplificata | 90511000-2 | 17.01.2022 | 756,862 |
| Contract object: contract de servicii de colectare, transport si eliminare deseuri in comuna veresti, 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/4327529/api/v1/authorities/4327529/spend/api/v1/authorities/4327529/scores/api/v1/authorities/4327529/benchmarks/api/v1/authorities/4327529/county/api/v1/red-flags/by-authority/4327529/api/v1/authorities/4327529/years/api/v1/authorities/4327529/cpv/api/v1/authorities/4327529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders