Total spending
51.02 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
15.53 Mn.
598 purchases
Offline purchases
3.55 Mn.
731 purchases
Tenders
31.94 Mn.
18 procedures · 23 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
37.4%
19.08 Mn. of 51.02 Mn. without a tender
National median: 33.4%
Ranked 1,777 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 84 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 115; the other 103 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 | COMTRANSPORT SA CUI: 3777819 | 9,626 | 159 | 14,466,454 | 14,476,239 | 28.4% | 3 |
| 2 | HIDROTERRA SA CUI: 715617 | 94,454 | — | 3,712,116 | 3,806,570 | 7.5% | 12 |
| 3 | CAMY CONSTRUCT SRL CUI: 17652343 | — | — | 2,806,641 | 2,806,641 | 5.5% | 2 |
| 4 | CONECT GROUP SRL CUI: 20745434 | 1,863,743 | — | — | 1,863,743 | 3.7% | 4 |
| 5 | SMN ELECTRIC TEAM SRL CUI: 37620982 | 873,815 | 520,902 | — | 1,394,717 | 2.7% | 4 |
| 6 | BUCOVINA VERDE BUSINESS SRL CUI: 42859758 | — | — | 1,362,811 | 1,362,811 | 2.7% | 1 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,362,811 | 1,362,811 | 2.7% | 1 |
| 8 | VASILOVSCHI CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 35060544 | 1,327,231 | 32,000 | — | 1,359,231 | 2.7% | 8 |
| 9 | ACTIV MSN CONSTRUCT SRL CUI: 30311483 | — | — | 1,355,834 | 1,355,834 | 2.7% | 1 |
| 10 | DANZICON SRL CUI: 25484208 | — | — | 1,355,834 | 1,355,834 | 2.7% | 1 |
The share is taken of the 51.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41101408 | SATURN SRL CUI: 764326 | 44114250-9 | 02.09.2026 | 27,129 |
| Contract object: pavaj + bordura | ||||
| DA41065110 | AILENEI CATALIN-SILVESTRU PERSOANA FIZICA AUTORIZATA CUI: 46945266 | 71520000-9 | 27.08.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor la sala de sport | ||||
| DA41057372 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 26.08.2026 | 779,218 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna partestii de jos, judetul suceava | ||||
| DA41004479 | PANDORA IPEX SRL CUI: 54219230 | 44114220-0 | 17.08.2026 | 48,000 |
| Contract object: tuburi de beton armat premo de 1500 | ||||
| DA41003362 | MARCA GEO SRL CUI: 25271129 | 71354300-7 | 17.08.2026 | 58,800 |
| Contract object: lotizare terenuri | ||||
| DA40991134 | XENIA CONSULTING PROJECT SRL CUI: 47085720 | 79418000-7 | 14.08.2026 | 30,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie publica | ||||
| DA40984261 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 13.08.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare | ||||
| DA40983886 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 12.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||
| DA40895489 | IMPAR SRL CUI: 524625 | 34352000-9 | 28.07.2026 | 4,328 |
| Contract object: anvelope 16.9-24 | ||||
| DA40871213 | VIPAS SERVICES SRL CUI: 28165165 | 71700000-5 | 23.07.2026 | 630 |
| Contract object: servicii abonament monitorizare gps comuna partestii de jos | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808052 | RITMIC COM SRL CUI: 5505985 | 71631000-0 | 14.07.2026 | 207 |
| Contract object: itp iveco | ||||
| DAN2808048 | REMARC ELISABET SRL CUI: 17905160 | 98390000-3 | 14.07.2026 | 1,033 |
| Contract object: verificare tahograf | ||||
| DAN2808041 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.07.2026 | 246 |
| Contract object: kit semnatura electronica | ||||
| DAN2808036 | MARTISORUL COM SRL CUI: 5250733 | 09134200-9 | 14.07.2026 | 4,906 |
| Contract object: motorina iunie | ||||
| DAN2805814 | MELINTE V CONSTANTIN - INTREPRINDERE FAMILIALA CUI: 9426140 | 45343100-4 | 10.07.2026 | 1,000 |
| Contract object: ignifugat oblon si sarpanta sc rodina | ||||
| DAN2805376 | ELECTRIC TMG SRL CUI: 47405124 | 50232100-1 | 10.07.2026 | 1,960 |
| Contract object: servicii iluminat public | ||||
| DAN2805372 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199760-5 | 10.07.2026 | 7,884 |
| Contract object: tichete sociale | ||||
| DAN2805367 | EXPERT PROIECT SRL CUI: 16855161 | 71319000-7 | 10.07.2026 | 2,000 |
| Contract object: servicii expertiza | ||||
| DAN2805361 | RITMIC COM SRL CUI: 5505985 | 90524400-0 | 10.07.2026 | 5,547 |
| Contract object: eliminsare prin depozitare a deseurilor | ||||
| DAN2805355 | DIASIL SERVICE SRL CUI: 6419432 | 90511000-2 | 10.07.2026 | 11,251 |
| Contract object: servicii colectare deseuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136354 | procedura simplificata | 45212200-8 | 25.08.2026 | 2,725,621 |
| Contract object: construirea, dotarea si digitalizarea unei sali de sport multifunctionala in cadrul liceului tehnologic nicanor morosan, din comuna partestii de jos, judetul suceava | ||||
| SCNA1131571 | procedura simplificata | 71410000-5 | 23.03.2026 | 500,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism - plan urbanistic general si regulamentul local de urbanism si transpunere gis - pentru comuna partestii de jos, judetul suceava | ||||
| SCNA1130409 | procedura simplificata | 45214100-1 | 10.02.2026 | 2,711,669 |
| Contract object: executie lucrari pentru obiectivul gradinita cu program normal deleni | ||||
| SCNA1127053 | procedura simplificata | 39162100-6 | 27.10.2025 | 141,383 |
| Contract object: furnizare materiale didactice pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a uniatilor de invatamant preuniversitar din comuna partestii de jos, lot 4 | ||||
| SCNA1124347 | procedura simplificata | 45453000-7 | 19.08.2025 | 2,001,413 |
| Contract object: renovare energetica moderata a cladirii liceului tehnologic nicanor morosan, comuna partestii de jos, judetul suceava | ||||
| SCNA1120340 | procedura simplificata | 39162100-6 | 14.05.2025 | 212,735 |
| Contract object: furnizare materiale didactice pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a uniatilor de invatamant preuniversitar din comuna partestii de jos | ||||
| SCNA1115613 | procedura simplificata | 30200000-1 | 30.12.2024 | 545,200 |
| Contract object: furnizare echipamente tic pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna partestii de jos | ||||
| SCNA1109041 | procedura simplificata | 45453000-7 | 13.08.2024 | 1,868,710 |
| Contract object: renovare energetica moderata a cladirii liceului tehnologic nicanor morosan, comuna partestii de jos, judetul suceava | ||||
| SCNA1106126 | procedura simplificata | 34134200-7 | 20.06.2024 | 379,400 |
| Contract object: furnizare autocamion in cadrul proiectului achizitie autocamion cu bena basculabila pentru intretinerea domeniului public al comunei partestii de jos, judetul suceava | ||||
| SCNA1104776 | procedura simplificata | 39100000-3 | 30.05.2024 | 399,510 |
| Contract object: furnizare mobilier pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a uniatilor de invatamant preuniversitar din comuna partestii de jos | ||||
- 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/4441182/api/v1/authorities/4441182/spend/api/v1/authorities/4441182/scores/api/v1/authorities/4441182/benchmarks/api/v1/authorities/4441182/county/api/v1/red-flags/by-authority/4441182/api/v1/authorities/4441182/years/api/v1/authorities/4441182/cpv/api/v1/authorities/4441182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders