Total spending
238.76 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
36.87 Mn.
1,506 purchases
Offline purchases
281,077 RON
11 purchases
Tenders
201.61 Mn.
43 procedures · 59 contracts
Single-bidder rate
42.9%
70 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
15.6%
37.15 Mn. of 238.76 Mn. without a tender
National median: 33.4%
Ranked 3,667 of 4,323
HHI
1,037
0 of 5 markets concentrated
National median: 1,961
Ranked 2,680 of 3,055
In county context: 1.43% of everything spent in SUCEAVA county · Ranked 13 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 117; the other 105 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 | GAFCO CONSTRUCT SRL CUI: 21731712 | 1,592,969 | — | 31,459,258 | 33,052,227 | 13.8% | 9 |
| 2 | ROVALSTONE SRL CUI: 24412319 | 265,096 | — | 26,584,768 | 26,849,864 | 11.2% | 8 |
| 3 | ADALDE SRL CUI: 34932599 | 3,794,332 | — | 19,683,599 | 23,477,931 | 9.8% | 18 |
| 4 | DSE CONSULTING SRL CUI: 14545458 | — | — | 18,983,426 | 18,983,426 | 8.0% | 1 |
| 5 | ADN GLOBAL EARTH SRL CUI: 37853031 | 507,206 | — | 17,963,416 | 18,470,622 | 7.7% | 9 |
| 6 | TEST PRIMA SRL CUI: 744639 | 476,823 | — | 12,226,139 | 12,702,962 | 5.3% | 6 |
| 7 | ANTRAMICONS SRL CUI: 31645856 | — | — | 10,633,575 | 10,633,575 | 4.5% | 1 |
| 8 | BIG CONF SRL CUI: 14829417 | — | — | 7,486,864 | 7,486,864 | 3.1% | 1 |
| 9 | GEO MYKE SRL CUI: 8642901 | — | — | 7,486,864 | 7,486,864 | 3.1% | 1 |
| 10 | RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | — | — | 6,692,808 | 6,692,808 | 2.8% | 1 |
The share is taken of the 238.76 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 |
|---|---|---|---|---|
| DA41268003 | CONFADOR SRL CUI: 41149825 | 71241000-9 | 25.09.2026 | 35,000 |
| Contract object: elaborare studiu de fezabilitate parc fotovoltaic cu stocare - fondul de modernizare | ||||
| DA41255776 | PROLISOK SRL CUI: 17590003 | 14210000-6 | 24.09.2026 | 30,000 |
| Contract object: material antiderapant | ||||
| DA41194043 | RADACO MANAGEMENT ROMANIA SRL CUI: 44195710 | 79411000-8 | 16.09.2026 | 23,000 |
| Contract object: servicii de consultanta in management de proiect lunca siretului | ||||
| DA41156202 | AILENEI CATALIN-SILVESTRU PERSOANA FIZICA AUTORIZATA CUI: 46945266 | 71520000-9 | 14.09.2026 | 120,000 |
| Contract object: servicii de supraveghere a lucrarilor proiect drum p4 pr 2021-2027 | ||||
| DA41152644 | CONFADOR SRL CUI: 41149825 | 71323100-9 | 10.09.2026 | 15,000 |
| Contract object: elaborare memoriu tehnic sistem fotovoltaic pentru proiect gal | ||||
| DA41138822 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 09.09.2026 | 18,580 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA41005543 | AILENEI CATALIN-SILVESTRU PERSOANA FIZICA AUTORIZATA CUI: 46945266 | 71520000-9 | 20.08.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor de amenajare acces autogara si depou tpl | ||||
| DA40997686 | SENTURY CONSULTING SRL CUI: 45476447 | 79418000-7 | 17.08.2026 | 30,000 |
| Contract object: servicii consultatnta organizarea procedurilor de achizitii iluminat | ||||
| DA40954946 | HIGH TECH TOOLS SRL CUI: 43745662 | 18143000-3 | 07.08.2026 | 7,851 |
| Contract object: echipamente de protectie proiect ro-ua | ||||
| DA40945522 | HIGH TECH TOOLS SRL CUI: 43745662 | 31120000-3 | 06.08.2026 | 34,194 |
| Contract object: generatoare de curent proiect transfrontalier ro-ua | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2331861 | CHITAN SORIN INTREPRINDERE INDIVIDUALA CUI: 31100859 | 90620000-9 | 10.12.2024 | 28,000 |
| Contract object: lucrari de deszapezire | ||||
| DAN1994270 | CHITAN SORIN INTREPRINDERE INDIVIDUALA CUI: 31100859 | 16311100-9 | 06.09.2023 | 14,970 |
| Contract object: tractor de tuns gazon | ||||
| DAN1864265 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | 71317000-3 | 17.02.2023 | 9,000 |
| Contract object: servicii de consultanta privind securitatea fizica si analiza de risc imobile | ||||
| DAN1824633 | CHITAN SORIN INTREPRINDERE INDIVIDUALA CUI: 31100859 | 45247112-8 | 28.12.2022 | 60,017 |
| Contract object: lucrari de amenajare canal | ||||
| DAN1758396 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 14410000-8 | 23.09.2022 | 10,890 |
| Contract object: sare gema industriala pentru drumuri | ||||
| DAN1758394 | ALUPOAIE C ANDREI PERSOANA FIZICA AUTORIZATA CUI: 38504072 | 92312230-2 | 23.09.2022 | 20,000 |
| Contract object: servicii de creatie artistica - bust iacob zadik | ||||
| DAN1460251 | SMART ENERGY SRL CUI: 19030541 | 45310000-3 | 28.04.2021 | 65,764 |
| Contract object: alimentare cu energie electrica bloc anl - proiectare si executare lucrare | ||||
| DAN1337252 | CHITAN SORIN INTREPRINDERE INDIVIDUALA CUI: 31100859 | 42900000-5 | 17.09.2020 | 21,000 |
| Contract object: 1 buc. plug zapada, 1 buc utilaj imprastiere material antiderapant | ||||
| DAN1142282 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | 39224340-3 | 09.08.2019 | 15,126 |
| Contract object: cosuri de gunoi stradale | ||||
| DAN1017088 | ALUPOAIE C ANDREI PERSOANA FIZICA AUTORIZATA CUI: 38504072 | 92312230-2 | 05.10.2018 | 20,000 |
| Contract object: servicii de creatie artistica - bust iacob zadik | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137019 | procedura simplificata | 45233120-6 | 14.09.2026 | 14,113,244 |
| Contract object: ,reabilitare drumuri, trotuare, extindere piste pentru biciclete si parcare in orasul siret, judetul suceava | ||||
| SCNA1043009 | procedura simplificata | 45000000-7 | 08.09.2026 | 15,324,500 |
| Contract object: proiectare si executie lucrari aferente obiectivului cresterea calitatii vietii in orasul siret prin cultura, educatie permanenta si spatii urbane moderne | ||||
| CAN1172842 | negociere fara publicare prealabila | 45212314-0 | 12.08.2026 | 570,000 |
| Contract object: realizare /proiectare statuie / ansamblu comemorativ sfantul ioan botezatorul - patronul orasului siret | ||||
| SCNA1131485 | procedura simplificata | 45214610-9 | 18.03.2026 | 5,188,346 |
| Contract object: ,,ateliere si laboratoare moderne pentru formarea profesionala a elevilor din cadrul colegiului tehnic latcu voda siret cod smis: 335293 | ||||
| SCNA1130371 | procedura simplificata | 39162100-6 | 09.02.2026 | 480,904 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava | ||||
| CAN1155987 | licitatie deschisa | 30000000-9 | 09.12.2025 | 1,292,952 |
| Contract object: furnizare echipamente tic pentru implementarea proietului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava cod f-pnrr-dotari- 2023-6390 | ||||
| CAN1158084 | licitatie deschisa | 39160000-1 | 25.11.2025 | 1,170,740 |
| Contract object: furnizare mobilier scolar si echipamente ateliere scolare pentru implementarea proietului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava cod f-pnrr-dotari- 2023-6390 | ||||
| SCNA1126834 | procedura simplificata | 45215140-0 | 21.10.2025 | 10,633,575 |
| Contract object: imbunatatirea accesibilitatii si a eficacitatii serviciilor de ingrijire paleativa oferite de spitalul de boli cronice siret, jud. suceava | ||||
| SCNA1117156 | procedura simplificata | 45453000-7 | 17.02.2025 | 3,403,807 |
| Contract object: executie lucrari la obiectivul de investiii cresterea eficientei energetice a pavilionului a din cadrul spitalului de boli cronice siret, judetul suceava | ||||
| SCNA1115472 | procedura simplificata | 45222110-3 | 21.12.2024 | 2,422,519 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in orasul siret, 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/4440985/api/v1/authorities/4440985/spend/api/v1/authorities/4440985/scores/api/v1/authorities/4440985/benchmarks/api/v1/authorities/4440985/county/api/v1/red-flags/by-authority/4440985/api/v1/authorities/4440985/years/api/v1/authorities/4440985/cpv/api/v1/authorities/4440985/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders