Total spending
35.65 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
19.16 Mn.
1,384 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.49 Mn.
8 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
53.7%
19.16 Mn. of 35.65 Mn. without a tender
National median: 33.4%
Ranked 671 of 4,323
HHI
4,128
0 of 1 markets concentrated
National median: 1,961
Ranked 416 of 3,055
In county context: 0.21% of everything spent in SUCEAVA county · Ranked 113 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 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 168,067 | — | 8,166,748 | 8,334,815 | 23.4% | 2 |
| 2 | ASICON PROIECT SRL CUI: 35675116 | 1,497,741 | — | 2,238,402 | 3,736,143 | 10.5% | 18 |
| 3 | RO UTIL INSTAL SRL CUI: 18576201 | 1,880,540 | — | 360,580 | 2,241,120 | 6.3% | 14 |
| 4 | C & C RED SRL CUI: 19144791 | — | — | 2,238,402 | 2,238,402 | 6.3% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 2,174,772 | — | — | 2,174,772 | 6.1% | 4 |
| 6 | MAGHEBO SRL CUI: 18996949 | 510,703 | — | 1,386,262 | 1,896,965 | 5.3% | 5 |
| 7 | CON IBES BUCOVINA SRL CUI: 35968680 | 1,678,506 | — | — | 1,678,506 | 4.7% | 16 |
| 8 | GOSPODARIRE ORASENEASCA SA CUI: 2692692 | 1,174,940 | — | — | 1,174,940 | 3.3% | 6 |
| 9 | IULIA-ELLA BUCOVINA SRL CUI: 35686549 | 598,751 | — | 363,379 | 962,130 | 2.7% | 9 |
| 10 | ACTUM ALEX SRL CUI: 16944986 | 117,601 | — | 712,244 | 829,845 | 2.3% | 2 |
The share is taken of the 35.65 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 |
|---|---|---|---|---|
| DA41286370 | UNIC AUTO MECANIC SRL CUI: 34828858 | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DA41271898 | CREATIVE PEOPLE SRL CUI: 39329387 | 71323100-9 | 26.09.2026 | 75,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||
| DA41255554 | RO UTIL INSTAL SRL CUI: 18576201 | 45317000-2 | 24.09.2026 | 81,900 |
| Contract object: lucrari de eliberare amplasament pentru coexistenta lea 20kv,pta si lea 0,4kv | ||||
| DA41254349 | NEXT EXPERT SRL CUI: 34166505 | 30121200-5 | 24.09.2026 | 18,633 |
| Contract object: konica minolta bizhub c251i | ||||
| DA41231579 | CON IBES BUCOVINA SRL CUI: 35968680 | 45233140-2 | 22.09.2026 | 22,000 |
| Contract object: construire capete de pod drum comunal ciotina 2 primaria iacobeni | ||||
| DA41231560 | CON IBES BUCOVINA SRL CUI: 35968680 | 45453000-7 | 22.09.2026 | 23,000 |
| Contract object: reparatii pardoseala vestiar baza sportiva primaria iacobeni | ||||
| DA41221881 | COSTIKON PROJECT SRL CUI: 43860343 | 71520000-9 | 22.09.2026 | 16,500 |
| Contract object: servicii de dirigentie de santier pentru renovarea moderata a 4 locuinte familiale | ||||
| DA41221405 | RO UTIL INSTAL SRL CUI: 18576201 | 45310000-3 | 22.09.2026 | 16,054 |
| Contract object: amenajare sistem de iluminat pentru parcarea din localitatea mestecanis, comuna iacobeni | ||||
| DA41210227 | TRANSVECTOR SRL CUI: 11429980 | 50343000-1 | 17.09.2026 | 18,940 |
| Contract object: servicii de reparatie,remediere deranjamente si mentenanta pentru sistemul de supraveghere video co | ||||
| DA41160906 | DANISOL SRL CUI: 17220159 | 50112200-5 | 11.09.2026 | 1,310 |
| Contract object: comuna iacobeni 43ati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104895 | procedura simplificata | 39160000-1 | 31.05.2024 | 369,995 |
| Contract object: furnizare echipamente tic, mobilier si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna iacobeni, judetul suceava | ||||
| SCNA1098804 | procedura simplificata | 45453000-7 | 07.02.2024 | 4,476,803 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,renovare energetica imobile locuinte s+p+4e, str. republicii, nr.84-86, comuna iacobeni, judetul suceava | ||||
| PCA1002597 | procedura simplificata | 50232100-1 | 26.01.2024 | 360,580 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei iacobeni,judetul suceava | ||||
| SCNA1091598 | procedura simplificata | 45233120-6 | 04.09.2023 | 8,166,748 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare si reabilitare drumuri de interes local in comuna iacobeni, judetul suceava | ||||
| SCNA1082295 | procedura simplificata | 34100000-8 | 27.01.2023 | 656,985 |
| Contract object: furnizare produse in cadrul proiectului achizitie utilaj multifunctional in vederea intretinerii domeniului public in comuna iacobeni, judetul suceava | ||||
| CAN1075941 | licitatie deschisa | 45214100-1 | 31.03.2022 | 363,379 |
| Contract object: executie lucrari la obiectivul de investitie gradinita program normal iacobeni, iacobeni, judet suceava - cod mysmis 125152 | ||||
| SCNA1025074 | procedura simplificata | 45453100-8 | 11.10.2019 | 712,244 |
| Contract object: proiectarea, verificarea tehnica, asistenta tehnica si executia lucrarilor de<br> amenajarea sediului primariei comunei iacobeni, judetul suceava | ||||
| SCNA1002842 | procedura simplificata | 45221111-3 | 14.08.2018 | 1,386,262 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire pod peste raul bistrita in zona paraul rau comuna iacobeni, 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/4441158/api/v1/authorities/4441158/spend/api/v1/authorities/4441158/scores/api/v1/authorities/4441158/benchmarks/api/v1/authorities/4441158/county/api/v1/red-flags/by-authority/4441158/api/v1/authorities/4441158/years/api/v1/authorities/4441158/cpv/api/v1/authorities/4441158/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders