Total spending
174.97 Mn.
594 suppliers · spent between 2018 and 2026
Direct purchases
40.45 Mn.
4,211 purchases
Offline purchases
884,412 RON
869 purchases
Tenders
133.63 Mn.
85 procedures · 103 contracts
Single-bidder rate
47.3%
110 lots
National rate: 40.9%
Ranked 2,212 of 5,138
DSI index
23.6%
41.34 Mn. of 174.97 Mn. without a tender
National median: 33.4%
Ranked 3,121 of 4,323
HHI
1,522
0 of 5 markets concentrated
National median: 1,961
Ranked 2,048 of 3,055
In county context: 1.05% of everything spent in SUCEAVA county · Ranked 17 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 173; the other 161 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 | SOMALIS PREST SRL CUI: 23614409 | 2,903,289 | — | 16,428,803 | 19,332,092 | 11.0% | 46 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 408,462 | — | 14,948,837 | 15,357,299 | 8.8% | 10 |
| 3 | STRAZI CONCEPT SRL CUI: 21851379 | 726,907 | — | 10,362,922 | 11,089,829 | 6.3% | 9 |
| 4 | CONEXTRUST SA CUI: 947730 | 2,143,755 | — | 6,913,610 | 9,057,365 | 5.2% | 12 |
| 5 | ALCONEP SRL CUI: 3590810 | 80,310 | — | 8,027,809 | 8,108,119 | 4.6% | 3 |
| 6 | FLORANTONEL CONSTRUCT SRL CUI: 36846583 | 3,258,190 | 6,065 | 4,841,321 | 8,105,576 | 4.6% | 36 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 11,142 | — | 7,975,286 | 7,986,428 | 4.6% | 4 |
| 8 | MOLDINSTAL SRS SRL CUI: 38428498 | — | — | 7,589,678 | 7,589,678 | 4.3% | 1 |
| 9 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | 167,480 | — | 5,821,164 | 5,988,644 | 3.4% | 11 |
| 10 | GEO MYKE SRL CUI: 8642901 | — | — | 5,489,452 | 5,489,452 | 3.1% | 1 |
The share is taken of the 174.97 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 |
|---|---|---|---|---|
| DA41303113 | RALUK SISTEM COM SRL CUI: 38794464 | 50800000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatii si consumabile motounelte | ||||
| DA41300614 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | 30194700-2 | 30.09.2026 | 350 |
| Contract object: sablon inscriptionari parcare masini electrice | ||||
| DA41293290 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | 42923200-4 | 30.09.2026 | 2,100 |
| Contract object: cantar platforma cas cb-300c, 300kg, 400x500 si cantar comercial cas prii 30cb 15/30 kg, verf metrol | ||||
| DA41292934 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 29.09.2026 | 17,000 |
| Contract object: sare industriala pentru deszapezire drumuri in or. darmanesti, jud. bacau | ||||
| DA41281633 | MET CRY SRL CUI: 17388293 | 37441300-4 | 28.09.2026 | 23,100 |
| Contract object: achi dotari - rastele biciclete pt inv.: construire piste de biciclete darmanesti provelo | ||||
| DA41253996 | TOPODAM CONSTRUCT SRL CUI: 43308919 | 71351810-4 | 24.09.2026 | 2,000 |
| Contract object: masuratori topografice si prima inscriere in cartea funciara ob cresa medie din or. darmanesti | ||||
| DA41253931 | TOPODAM CONSTRUCT SRL CUI: 43308919 | 71351810-4 | 24.09.2026 | 1,500 |
| Contract object: masuratori topografice si prima inscriere in cartea funciara, ob parc fotovoltaic or. darmanesti | ||||
| DA41238353 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: achi. audit ec. pondere activ. desf. de uat or. darmanesti, depunere proiect stocare energie elect. | ||||
| DA41231773 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221000-7 | 22.09.2026 | 6,075 |
| Contract object: pachet echipament bucatarie pt desf. actv. cresa or. darmanesti | ||||
| DA41217657 | METAL FABRIC SRL CUI: 965656 | 44192000-2 | 21.09.2026 | 705 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861939 | MOLDOMIR NIK SRL CUI: 39399080 | 34913000-0 | 23.09.2026 | 152 |
| Contract object: achizitie piese buldoexcavator bc 987 | ||||
| DAN2857607 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | 22900000-9 | 18.09.2026 | 410 |
| Contract object: achizitie placheta, afise ,placa gravata | ||||
| DAN2854112 | METAL FABRIC SRL CUI: 965656 | 44192000-2 | 15.09.2026 | 72 |
| Contract object: achizitie comutator si tablou | ||||
| DAN2854101 | METAL FABRIC SRL CUI: 965656 | 44192000-2 | 15.09.2026 | 372 |
| Contract object: achizitie osb si surub rigisp | ||||
| DAN2854091 | METAL FABRIC SRL CUI: 965656 | 44192000-2 | 15.09.2026 | 383 |
| Contract object: achizitie policarbonat si capse | ||||
| DAN2831647 | LWD AUTOCOMPLEX SRL CUI: 46850859 | 71631200-2 | 13.08.2026 | 400 |
| Contract object: itp bc 12 wat | ||||
| DAN2830993 | CROITORU LENUTA INTREPRINDERE INDIVIDUALA CUI: 43290129 | 39221123-5 | 13.08.2026 | 25 |
| Contract object: achizitie pahare plastic | ||||
| DAN2829560 | FLORMIN COM SRL CUI: 29912862 | 03121210-0 | 11.08.2026 | 3,397 |
| Contract object: achizitie aranjamente florale | ||||
| DAN2826219 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 06.08.2026 | 136 |
| Contract object: actualizare ghidul secretarului | ||||
| DAN2820776 | RUBIN SRL CUI: 989892 | 50116500-6 | 30.07.2026 | 789 |
| Contract object: servicii de vulcanizare conform deviz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168928 | licitatie deschisa | 39100000-3 | 04.06.2026 | 375,573 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei nr. 148, jud. bacau- 7 loturi | ||||
| SCNA1131482 | procedura simplificata | 44100000-1 | 18.03.2026 | 429,951 |
| Contract object: achizitie materiale de constructii si articole conexe | ||||
| SCNA1130756 | procedura simplificata | 09134220-5 | 23.02.2026 | 210,700 |
| Contract object: achizitie motorina ( sr en 590) | ||||
| SCNA1127540 | procedura simplificata | 45453000-7 | 10.11.2025 | 5,635,057 |
| Contract object: executie lucrari pentru investitia dezvoltarea infrastructurii educationale, prin lucrari de modernizare, consolidare, eficientizare energetica, dotarea si digitalizare a scolii gimnaziale plopu din orasul darmanesti, str.plopu, nr. 332a, judetul bacau | ||||
| SCNA1123650 | procedura simplificata | 45453000-7 | 31.07.2025 | 8,027,809 |
| Contract object: executie lucrari pentru investitia modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei nr. 148, jud. bacau | ||||
| SCNA1122395 | procedura simplificata | 45233140-2 | 03.07.2025 | 1,994,120 |
| Contract object: executie lucrari, pentru obiectivul de investitii: ,,reabilitarea strazilor de interes local - str. crangului, str. panselelor, str. sipotului, str. vadului, str. victoriei, din orasul darmanesti, judetul bacau | ||||
| SCNA1119918 | procedura simplificata | 45251100-2 | 05.05.2025 | 2,586,492 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,infiintare de noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum in orasul darmanesti, judetul bacau | ||||
| SCNA1118384 | procedura simplificata | 45232400-6 | 21.03.2025 | 13,757,744 |
| Contract object: proiectare si executie lucrari pentru investitia extinderea sistemelor de canalizare pe strada plopului, strada izvorului si strada plopu din orasul darmanesti, judetul bacau | ||||
| SCNA1117266 | procedura simplificata | 44100000-1 | 18.02.2025 | 345,900 |
| Contract object: achizitie materiale de constructii si articole conexe | ||||
| SCNA1117125 | procedura simplificata | 09134220-5 | 14.02.2025 | 192,150 |
| Contract object: achizitie motorina ( sr en 590) | ||||
- 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/4352921/api/v1/authorities/4352921/spend/api/v1/authorities/4352921/scores/api/v1/authorities/4352921/benchmarks/api/v1/authorities/4352921/county/api/v1/red-flags/by-authority/4352921/api/v1/authorities/4352921/years/api/v1/authorities/4352921/cpv/api/v1/authorities/4352921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders