Total spending
72.18 Mn.
411 suppliers · spent between 2018 and 2026
Direct purchases
20.06 Mn.
1,843 purchases
Offline purchases
2.05 Mn.
349 purchases
Tenders
50.06 Mn.
12 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
30.7%
22.12 Mn. of 72.18 Mn. without a tender
National median: 33.4%
Ranked 2,436 of 4,323
HHI
2,535
0 of 2 markets concentrated
National median: 1,961
Ranked 1,083 of 3,055
In county context: 0.43% of everything spent in SUCEAVA county · Ranked 51 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 151; the other 139 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 | TOP SCAV SRL CUI: 24351785 | 940,611 | — | 22,952,720 | 23,893,331 | 33.1% | 5 |
| 2 | TOP FORAJ BUCOVINA SRL CUI: 38671445 | — | — | 8,117,165 | 8,117,165 | 11.2% | 1 |
| 3 | FLUID PROJECT CONCEPT SRL CUI: 46890349 | 272,190 | — | 4,810,590 | 5,082,780 | 7.0% | 5 |
| 4 | CONALID SRL CUI: 10844872 | — | — | 4,710,590 | 4,710,590 | 6.5% | 1 |
| 5 | MITROFAN SRL CUI: 3405840 | 889,540 | 118,213 | 2,256,151 | 3,263,904 | 4.5% | 4 |
| 6 | MAGHEBO SRL CUI: 18996949 | 851,982 | 244,501 | 1,528,338 | 2,624,821 | 3.6% | 5 |
| 7 | LUBO CONSTRUCT SRL CUI: 24169652 | 34,691 | — | 1,270,684 | 1,305,375 | 1.8% | 5 |
| 8 | DANZICON SRL CUI: 25484208 | — | — | 1,270,684 | 1,270,684 | 1.8% | 1 |
| 9 | ROTMAC-ECO SRL CUI: 23147974 | 895,478 | — | — | 895,478 | 1.2% | 8 |
| 10 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 860,000 | — | — | 860,000 | 1.2% | 6 |
The share is taken of the 72.18 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 |
|---|---|---|---|---|
| DA41299010 | IT&C SOLUTION SRL CUI: 46590120 | 30125120-8 | 30.09.2026 | 758 |
| Contract object: pachet consumabile copiator/imprimanta | ||||
| DA41280099 | TEHNO ZONE SRL CUI: 22684031 | 03400000-4 | 28.09.2026 | 3,649 |
| Contract object: pachet motoferastrau husqvarna 372xp | ||||
| DA41275514 | PREMIUM TRUCKS SRL CUI: 23301878 | 50114200-9 | 28.09.2026 | 3,192 |
| Contract object: remediat instalatie electrica ambreiaj | ||||
| DA41255649 | RUDMIS GROUP SRL CUI: 28418977 | 71322000-1 | 25.09.2026 | 230,000 |
| Contract object: proiecta faza pth de si,,consolidare structura de rezistenta, reabil si eficien energ la sco | ||||
| DA41244079 | FURNIZORUL MEU SRL CUI: 27602920 | 43310000-9 | 23.09.2026 | 22,314 |
| Contract object: sararita pt tractor cu autoincarcare | ||||
| DA41229141 | NEON ENERGY SRL CUI: 27908687 | 31321000-2 | 22.09.2026 | 34,000 |
| Contract object: executie/proiecta raco elect ,coloan de utiliz si prize pamt aux ext apa canal in statiune | ||||
| DA41227737 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.09.2026 | 3,578 |
| Contract object: diverse articole | ||||
| DA41183694 | TEHNOCHIM SRL CUI: 5020688 | 24312220-2 | 17.09.2026 | 2,250 |
| Contract object: hipoclorit de sodiu 12,5% statie tratare si epurare | ||||
| DA41196236 | GVC COMPUTERS SRL CUI: 15257836 | 34351100-3 | 16.09.2026 | 9,440 |
| Contract object: pachet piese auto autocamion mercedes | ||||
| DA41188176 | MARTISORUL COM SRL CUI: 5250733 | 44423000-1 | 15.09.2026 | 3,303 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861368 | DAVASO SRL CUI: 17397666 | 44111100-2 | 23.09.2026 | 6,071 |
| Contract object: materiale | ||||
| DAN2851012 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 10.09.2026 | 188 |
| Contract object: publicari | ||||
| DAN2842487 | SER CONSTRUCT SRL CUI: 23379320 | 39831200-8 | 31.08.2026 | 344 |
| Contract object: detergent | ||||
| DAN2839837 | RITMIC COM SRL CUI: 5505985 | 71631000-0 | 26.08.2026 | 207 |
| Contract object: itp autospeciala psi | ||||
| DAN2839556 | SOCIETATEA NATIONALA A SARII SA BUCURESTI-SUCURSALA CACICA CUI: 756684 | 15872400-5 | 25.08.2026 | 1,600 |
| Contract object: sare iodata | ||||
| DAN2837834 | MARCOS CONSTRUCT SRL CUI: 18740826 | 24955000-3 | 24.08.2026 | 3,600 |
| Contract object: inchiriere toalete ecologice | ||||
| DAN2830062 | ANDRONIC ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34113799 | 34913000-0 | 12.08.2026 | 248 |
| Contract object: piese schimb tractor | ||||
| DAN2830050 | ANDRONIC ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34113799 | 34913000-0 | 12.08.2026 | 404 |
| Contract object: piese de schimb psi | ||||
| DAN2830037 | ANDRONIC ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34113799 | 34913000-0 | 12.08.2026 | 498 |
| Contract object: piese schimb renault | ||||
| DAN2830027 | ANDRONIC ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34113799 | 34913000-0 | 12.08.2026 | 1,256 |
| Contract object: piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120905 | procedura simplificata | 45233162-2 | 29.05.2025 | 2,256,151 |
| Contract object: executie lucrari pentru investitia ,,construire piste de biciclete in statiunea turistica de interes local cacica, judetul suceava | ||||
| SCNA1119771 | procedura simplificata | 71356200-0 | 29.04.2025 | 100,000 |
| Contract object: contract prestari servicii de proiectare (asistenta tehnica) in cadrul proiectului extindere sistem de apa si canalizare in statiunea turistica cacica, judetul suceava | ||||
| SCNA1111597 | procedura simplificata | 45233161-5 | 04.10.2024 | 1,197,980 |
| Contract object: refacere si modernizare alee pietonala aferenta drumului national dn2e - partea stanga, in satul partestii de sus, comuna cacica, judetul suceava | ||||
| CAN1131880 | licitatie deschisa | 30232000-4 | 23.08.2024 | 1,045,263 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cacica, judetul suceava, | ||||
| SCNA1108610 | procedura simplificata | 45232400-6 | 05.08.2024 | 16,234,331 |
| Contract object: extindere sistem de apa si canalizare in statiunea turistica cacica, judertul suceava | ||||
| SCNA1097834 | procedura simplificata | 45321000-3 | 12.01.2024 | 2,541,367 |
| Contract object: executie lucrari pentru investitia ,,eficientizarea energetica la scoala gimnaziala partestii de sus, comuna cacica, judetul suceava | ||||
| PCA1002463 | procedura simplificata | 85200000-1 | 06.11.2023 | 225,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei cacica, judetul suceava | ||||
| SCNA1090373 | procedura simplificata | 45232400-6 | 08.08.2023 | 14,131,769 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie extinderea retelei publice de apa uzata si extinderea retelei publice de apa potabila in comuna cacica, judetul suceava | ||||
| SCNA1065108 | procedura simplificata | 45316110-9 | 26.01.2022 | 472,889 |
| Contract object: executia lucrarilor aferente proiectului intitulat modernizarea si eficientizarea iluminat public in comuna cacica, jud. suceava | ||||
| SCNA1049716 | procedura simplificata | 37800000-6 | 18.02.2021 | 200,304 |
| Contract object: achizitionare dotari in cadrul proiectului finantat prin feadr, sm 7.6 reabilitare, modernizare, dotare si extindere asezmant cultural in satul pirtestii de sus, comuna cacica, judetul suceava, lot.1 - mobilier, lot.2 - costume populare si lot.3 - instrumente muzicale si echipamente audio-video | ||||
- 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/4441174/api/v1/authorities/4441174/spend/api/v1/authorities/4441174/scores/api/v1/authorities/4441174/benchmarks/api/v1/authorities/4441174/county/api/v1/red-flags/by-authority/4441174/api/v1/authorities/4441174/years/api/v1/authorities/4441174/cpv/api/v1/authorities/4441174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders