Total spending
32.57 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
13.62 Mn.
902 purchases
Offline purchases
31,357 RON
51 purchases
Tenders
18.92 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
41.9%
13.65 Mn. of 32.57 Mn. without a tender
National median: 33.4%
Ranked 1,401 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in SUCEAVA county · Ranked 119 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 123; the other 111 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 | PREPARATORY WORK SRL CUI: 29512378 | 161,000 | — | 7,812,882 | 7,973,882 | 24.5% | 3 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 7,318,500 | 7,318,500 | 22.5% | 2 |
| 3 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 2,487,147 | — | — | 2,487,147 | 7.6% | 22 |
| 4 | CALCARUL SA CUI: 7220224 | 1,337,364 | — | — | 1,337,364 | 4.1% | 5 |
| 5 | FRITEHNIC SRL CUI: 32391250 | 875,600 | — | 343,222 | 1,218,822 | 3.7% | 15 |
| 6 | INVESTCAD PROIECT SRL CUI: 37426340 | 329,385 | — | 693,191 | 1,022,576 | 3.1% | 2 |
| 7 | CLAROBTRANS SRL CUI: 31390167 | 879,950 | — | — | 879,950 | 2.7% | 27 |
| 8 | PROTESS CONSULTING SRL CUI: 34003389 | 818,326 | — | — | 818,326 | 2.5% | 15 |
| 9 | TEST PRIMA SRL CUI: 744639 | — | — | 693,191 | 693,191 | 2.1% | 1 |
| 10 | VIRTUAL BUSINESS SRL CUI: 13863712 | — | — | 668,500 | 668,500 | 2.1% | 1 |
The share is taken of the 32.57 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 |
|---|---|---|---|---|
| DA41283975 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 71322000-1 | 29.09.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabilitate_afir | ||||
| DA41145144 | MONI MATEUS SRL CUI: 26634753 | 90911000-6 | 09.09.2026 | 2,336 |
| Contract object: servicii de curatare a ferestrelor | ||||
| DA41112856 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 04.09.2026 | 1,940 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41108132 | ROMSYSTEMS SRL CUI: 15437993 | 30125000-1 | 03.09.2026 | 1,454 |
| Contract object: piese de schimb si interventie tehnica - konica minolta c227 | ||||
| DA41105215 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: servicii de consultanta- achizitie directa si delegare iluminat | ||||
| DA41059201 | ZUZI MEDIA SRL CUI: 42446034 | 79341000-6 | 27.08.2026 | 350 |
| Contract object: finalizare proiect: ,,implementarea sistemelor inteligente de management local din comuna radaseni | ||||
| DA41017923 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30199230-1 | 19.08.2026 | 236 |
| Contract object: plic c6 offset alb autoadeziv | ||||
| DA40988390 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 13.08.2026 | 1,960 |
| Contract object: pachet indicatoare semnalizare hidrant | ||||
| DA40966200 | LORENMAR SRL CUI: 25188067 | 03418100-4 | 10.08.2026 | 27,500 |
| Contract object: lemn rotund de foc | ||||
| DA40956409 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 07.08.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856666 | XEROPRINT SRL CUI: 21730113 | 22900000-9 | 17.09.2026 | 193 |
| Contract object: achizitie diverse materiale si imprimate necesare desfasurarii activitatii | ||||
| DAN2849200 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 08.09.2026 | 1,525 |
| Contract object: timbre | ||||
| DAN2841856 | MAVIPROD SRL CUI: 6334018 | 16820000-9 | 28.08.2026 | 260 |
| Contract object: consumabile necesare pentru drujbe | ||||
| DAN2836998 | PINTILIE PAVEL INTREPRINDERE INDIVIDUALA CUI: 35627941 | 50112000-3 | 21.08.2026 | 615 |
| Contract object: servicii de reparare si intretinere autoturism sv17cwr | ||||
| DAN2835421 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 19.08.2026 | 500 |
| Contract object: timbre | ||||
| DAN2830380 | MAVIPROD SRL CUI: 6334018 | 16820000-9 | 12.08.2026 | 371 |
| Contract object: consumabile necesare pentru drujbe | ||||
| DAN2827019 | CRAI NOU SA CUI: 718338 | 79341000-6 | 07.08.2026 | 242 |
| Contract object: publicare anunt privind dezbaterea publica a raportului de mediu aferent pug | ||||
| DAN2826942 | PAINE LA LARISA SRL CUI: 6895380 | 15812200-5 | 07.08.2026 | 177 |
| Contract object: tort | ||||
| DAN2826916 | PASTEL TIME SRL CUI: 38721977 | 03121210-0 | 07.08.2026 | 298 |
| Contract object: buchet de flori | ||||
| DAN2823732 | CRAI NOU SA CUI: 718338 | 79341000-6 | 04.08.2026 | 81 |
| Contract object: anunt informare obtinere aviz sga | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116739 | procedura simplificata | 71410000-5 | 31.01.2025 | 420,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajare a teritoriului si de urbanism - plan urbanistic general pentru comuna radaseni, judetul suceava | ||||
| SCNA1114735 | procedura simplificata | 30000000-9 | 06.12.2024 | 356,900 |
| Contract object: furnizare echipamente tic pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale ale unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna radaseni, judetul suceava | ||||
| SCNA1110555 | procedura simplificata | 45000000-7 | 13.09.2024 | 1,337,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii implementarea sistemelor inteligente de management local in comuna radaseni, judetul suceava | ||||
| SCNA1098495 | procedura simplificata | 43262000-7 | 31.01.2024 | 514,000 |
| Contract object: achizitie utilaj (buldoexcavator) pentru comuna radaseni, judetul suceava | ||||
| SCNA1098368 | procedura simplificata | 45221110-6 | 29.01.2024 | 1,386,382 |
| Contract object: executia lucrarilor pentru construire pod in sat radaseni, comuna radaseni, judetul suceava | ||||
| SCNA1088625 | procedura simplificata | 45232150-8 | 03.07.2023 | 13,300,000 |
| Contract object: executia lucrarilor pentru extindere retea distributie apa potabila si retea apa uzata in satele radaseni si lamaseni, comuna radaseni, judetul suceava | ||||
| SCNA1065900 | procedura simplificata | 90511000-2 | 16.02.2022 | 343,222 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei radaseni, judetul suceava | ||||
| SCNA1043347 | procedura simplificata | 32000000-3 | 29.09.2020 | 39,880 |
| Contract object: furnizare echipamente multimedia pentru investitia reabilitare, modernizare si dotare scoala gimnaziala ion lovinescu, sat radaseni, comuna radaseni, judetul suceva | ||||
| SCNA1042396 | procedura simplificata | 39000000-2 | 09.09.2020 | 60,930 |
| Contract object: furnizare mobilier pentru investitia reabilitare, modernizare si dotare scoala gimnaziala ion lovinescu, sat radaseni, comuna radaseni, judetul suceva | ||||
| SCNA1003252 | procedura simplificata | 45200000-9 | 23.08.2018 | 1,162,882 |
| Contract object: executia lucrarilor pentru construire si dotare dispensar uman, in comuna radaseni, 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/4327545/api/v1/authorities/4327545/spend/api/v1/authorities/4327545/scores/api/v1/authorities/4327545/benchmarks/api/v1/authorities/4327545/county/api/v1/red-flags/by-authority/4327545/api/v1/authorities/4327545/years/api/v1/authorities/4327545/cpv/api/v1/authorities/4327545/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders