Total spending
58.98 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
18.60 Mn.
787 purchases
Offline purchases
3.24 Mn.
445 purchases
Tenders
37.13 Mn.
16 procedures · 18 contracts
Single-bidder rate
31.6%
19 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
37.0%
21.84 Mn. of 58.98 Mn. without a tender
National median: 33.4%
Ranked 1,809 of 4,323
HHI
1,342
0 of 2 markets concentrated
National median: 1,961
Ranked 2,271 of 3,055
In county context: 0.35% of everything spent in SUCEAVA county · Ranked 69 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 110; the other 98 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 | MITROFAN SRL CUI: 3405840 | 3,882,856 | 173,878 | 6,890,650 | 10,947,384 | 18.6% | 20 |
| 2 | DANZICON SRL CUI: 25484208 | 704,221 | 448,017 | 6,612,104 | 7,764,342 | 13.2% | 4 |
| 3 | RIVA SYSTEMS SRL CUI: 33983780 | 870,000 | — | 3,569,815 | 4,439,815 | 7.5% | 23 |
| 4 | HIDROTERRA SA CUI: 715617 | 445,503 | 60,593 | 3,569,815 | 4,075,911 | 6.9% | 23 |
| 5 | AVENSIS COMPANY SRL CUI: 15996871 | 877,250 | — | 2,699,181 | 3,576,431 | 6.1% | 11 |
| 6 | LUBO CONSTRUCT SRL CUI: 24169652 | — | 10,700 | 2,699,181 | 2,709,881 | 4.6% | 2 |
| 7 | TOP SCAV SRL CUI: 24351785 | 963,863 | 293,706 | 1,368,559 | 2,626,128 | 4.5% | 4 |
| 8 | TEST PRIMA SRL CUI: 744639 | 360,220 | 517,335 | 1,151,443 | 2,028,998 | 3.4% | 5 |
| 9 | TOP ZAMCA HOUSE SRL CUI: 37189228 | — | 251,586 | 1,631,253 | 1,882,839 | 3.2% | 5 |
| 10 | MOLDPROIECT-ASD SRL CUI: 15693410 | 364,000 | — | 1,151,443 | 1,515,443 | 2.6% | 4 |
The share is taken of the 58.98 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 |
|---|---|---|---|---|
| DA41146441 | LOIAL IMPEX SRL CUI: 3176126 | 34992200-9 | 10.09.2026 | 366 |
| Contract object: indicatoare rutiere | ||||
| DA41142374 | INFO TRUST SRL CUI: 16370727 | 30233300-4 | 10.09.2026 | 293 |
| Contract object: cititor carduri | ||||
| DA41058734 | BES DIGITAL SRL CUI: 50847070 | 30231320-6 | 26.08.2026 | 127,300 |
| Contract object: furnizare si implementare sistem digital de informare turistica 2 totemuri interactive 55 si soft | ||||
| DA41041183 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 26.08.2026 | 5,040 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc si ac | ||||
| DA41039336 | MARTISORUL COM SRL CUI: 5250733 | 44423000-1 | 24.08.2026 | 1,801 |
| Contract object: matura,lacat,spuma,coltari,holsurub,holsurub,harlet,coada lemn,var praf,manusi,panou gard2.5/2 tabla | ||||
| DA41027516 | PESEROAD SRL CUI: 36943241 | 71521000-6 | 20.08.2026 | 9,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA40921626 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 31.07.2026 | 957 |
| Contract object: produse curatenie | ||||
| DA40919086 | VEROVIS SRL CUI: 17650571 | 37535200-9 | 31.07.2026 | 18,194 |
| Contract object: echipament teren joaca | ||||
| DA40837227 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 16.07.2026 | 1,242 |
| Contract object: produse birotica si papetarie | ||||
| DA40812928 | CELESTIN GROUP SRL CUI: 3527600 | 22900000-9 | 14.07.2026 | 580 |
| Contract object: panouri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866528 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 29.09.2026 | 67 |
| Contract object: servicii silvice | ||||
| DAN2866521 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 29.09.2026 | 1 |
| Contract object: servicii silvice | ||||
| DAN2866477 | HARD POWER SERVICES SRL CUI: 24840552 | 30125100-2 | 29.09.2026 | 273 |
| Contract object: catus toner | ||||
| DAN2866325 | MONETARIA STATULUI RA CUI: 427304 | 42962200-9 | 29.09.2026 | 1,393 |
| Contract object: presa | ||||
| DAN2837323 | DANZICON SRL CUI: 25484208 | 45112711-2 | 21.08.2026 | 448,017 |
| Contract object: executie lucrari si dotari aferente obiectivului de investitie amenajarea si dotarea unui spatiu de odihna, promenada si relaxare pentru turisti si pelerini, cu infrastructura digitala de informare si promovare turistica, in orasul solca, judetul suceava | ||||
| DAN2789325 | CRAI NOU SA CUI: 718338 | 79341000-6 | 25.06.2026 | 122 |
| Contract object: anunt | ||||
| DAN2789161 | MARTISORUL COM SRL CUI: 5250733 | 09134200-9 | 25.06.2026 | 4,284 |
| Contract object: carburanti | ||||
| DAN2789140 | MARIAN SERVICE CLIT SRL CUI: 41357192 | 34913000-0 | 25.06.2026 | 4,924 |
| Contract object: reparatii | ||||
| DAN2789105 | MARIAN SERVICE CLIT SRL CUI: 41357192 | 34913000-0 | 25.06.2026 | 1,617 |
| Contract object: reparatii auto | ||||
| DAN2789061 | MARTISORUL COM SRL CUI: 5250733 | 09134200-9 | 25.06.2026 | 4,083 |
| Contract object: carburanti si lubrifianti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117159 | procedura simplificata | 30213000-5 | 17.02.2025 | 786,390 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul solca, judetul suceava | ||||
| SCNA1111355 | procedura simplificata | 45233120-6 | 30.09.2024 | 5,469,377 |
| Contract object: modernizare drum si construire 2 poduri in orasul solca, judetul suceava | ||||
| CAN1131105 | licitatie deschisa | 32323500-8 | 06.08.2024 | 1,212,263 |
| Contract object: dotarea cu sistem de monitorizare pentru siguranta spatiului public in oras solca, judetul suceava | ||||
| SCNA1107387 | procedura simplificata | 39160000-1 | 12.07.2024 | 654,880 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul solca, judetul suceava | ||||
| SCNA1096562 | procedura simplificata | 71410000-5 | 15.12.2023 | 510,000 |
| Contract object: achizitionare servicii de elaborare a planului urbanistic general al orasului solca, judetul suceava, in cadrul proiectului elaborare de planificare urbana in format digital pentru oras solca, judet suceava - pug sloca | ||||
| SCNA1095669 | procedura simplificata | 45453000-7 | 23.11.2023 | 3,912,923 |
| Contract object: reabilitarea energetica moderata a caminului pentru persoane varstnice solca, judetul suceava | ||||
| SCNA1094797 | procedura simplificata | 45222110-3 | 06.11.2023 | 2,737,118 |
| Contract object: construire centru colectare prin aport voluntar in orasul solca, judetul suceava | ||||
| SCNA1092605 | procedura simplificata | 45210000-2 | 22.09.2023 | 8,097,543 |
| Contract object: achizitie servicii de proiectare si inginerie pentru intocmire proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului,lucrari de constructie si instalatii, echipamente cu montaj si montaj aferent pentru obiectivul reabilitare si extindere liceu tehnologic tomsa voda din orasul solca, judetul suceava | ||||
| SCNA1090220 | procedura simplificata | 45233120-6 | 04.08.2023 | 7,139,629 |
| Contract object: servicii de proiectare si inginerie pentru intocmire proiect tehnic, detalii de executie, documentatii tehnice, asistenta din partea proiectantului, lucrari de constructii pentru obiectivul reabilitare infrastructura de drumuri publice din orasul solca, judetul suceava | ||||
| SCNA1088236 | procedura simplificata | 45112711-2 | 26.06.2023 | 1,630,284 |
| Contract object: servicii de proiectare pentru intocmire pth, detalii de executie si lucrari de constructii, montaj echipamente pentru obiectivul reabilitare arhitecturala si peisagistica a parcului central din orasul solca, 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/4441000/api/v1/authorities/4441000/spend/api/v1/authorities/4441000/scores/api/v1/authorities/4441000/benchmarks/api/v1/authorities/4441000/county/api/v1/red-flags/by-authority/4441000/api/v1/authorities/4441000/years/api/v1/authorities/4441000/cpv/api/v1/authorities/4441000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders