Total spending
75.15 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
18.88 Mn.
601 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.26 Mn.
6 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
25.1%
18.88 Mn. of 75.15 Mn. without a tender
National median: 33.4%
Ranked 2,992 of 4,323
HHI
3,621
0 of 1 markets concentrated
National median: 1,961
Ranked 556 of 3,055
In county context: 0.45% of everything spent in SUCEAVA county · Ranked 47 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 68; the other 56 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 | TEST PRIMA SRL CUI: 744639 | 1,770,112 | — | 31,029,978 | 32,800,090 | 43.6% | 15 |
| 2 | ANTRAMICONS SRL CUI: 31645856 | — | — | 13,616,694 | 13,616,694 | 18.1% | 1 |
| 3 | TEOVAL & CO SRL CUI: 30516918 | — | — | 7,916,020 | 7,916,020 | 10.5% | 1 |
| 4 | PESEROAD SRL CUI: 36943241 | 685,842 | — | 2,809,997 | 3,495,839 | 4.7% | 17 |
| 5 | SMART ENERGY SRL CUI: 19030541 | 2,406,998 | — | — | 2,406,998 | 3.2% | 76 |
| 6 | CRIVOL LINE TRANS SRL CUI: 17355083 | 1,281,000 | — | — | 1,281,000 | 1.7% | 60 |
| 7 | VOLTRANS SRL CUI: 17373012 | 1,226,398 | — | — | 1,226,398 | 1.6% | 42 |
| 8 | ROTMAC-ECO SRL CUI: 23147974 | 1,115,682 | — | — | 1,115,682 | 1.5% | 17 |
| 9 | LUCASEVICI PAVAJE VOLOVAT SRL CUI: 50484500 | 1,096,466 | — | — | 1,096,466 | 1.5% | 2 |
| 10 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | 85,000 | — | 889,338 | 974,338 | 1.3% | 5 |
The share is taken of the 75.15 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 |
|---|---|---|---|---|
| DA41236107 | NICOLAESCU COM SRL CUI: 5347575 | 30192000-1 | 22.09.2026 | 7,273 |
| Contract object: mobilier proiect sci2000 | ||||
| DA41212419 | CRIVOL LINE TRANS SRL CUI: 17355083 | 45236000-0 | 18.09.2026 | 35,450 |
| Contract object: lucrari intretinere , decolmatare santuri si indreptare drumuri | ||||
| DA41161478 | IABER OIL SRL CUI: 30196066 | 45233221-4 | 11.09.2026 | 12,515 |
| Contract object: lucrari de marcaj rutier | ||||
| DA41065040 | OMNAPHARM SRL CUI: 10945397 | 33141623-3 | 27.08.2026 | 2,273 |
| Contract object: trusa medicala prim ajutor complet utilata | ||||
| DA41064922 | ASOCIATIA 10 PENTRU FOLCLOR CUI: 39865474 | 92312000-1 | 27.08.2026 | 2,500 |
| Contract object: prestari servicii artistice | ||||
| DA41059720 | LOIAL IMPEX SRL CUI: 3176126 | 38571000-8 | 27.08.2026 | 1,932 |
| Contract object: limitator de viteza din cauciuc | ||||
| DA41033054 | BTA NORD GRUP SRL CUI: 33066281 | 71322200-3 | 21.08.2026 | 76,600 |
| Contract object: servicii proiectare pentru extindere retele de alimentare cu apa si canalizare | ||||
| DA41012678 | ADR CON PROIECT SRL CUI: 34082382 | 72224000-1 | 19.08.2026 | 40,000 |
| Contract object: consultanta privind implementarea proiect | ||||
| DA40998277 | BTA DESIGN SRL CUI: 37394621 | 71314300-5 | 14.08.2026 | 16,350 |
| Contract object: servicii de intocmire certificat energetic | ||||
| DA40888303 | HAL CONSTRUCT SRL CUI: 22103988 | 44192000-2 | 27.07.2026 | 4,422 |
| Contract object: materiale reparatie si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119651 | procedura simplificata | 45214220-8 | 25.04.2025 | 27,233,388 |
| Contract object: dezvoltarea retelei de scoli verzi - construire corp nou la scoala gimnaziala dr. simion si metzia hij, in comuna volovat, judetul suceava | ||||
| SCNA1115185 | procedura simplificata | 45233120-6 | 17.12.2024 | 5,190,932 |
| Contract object: modernizare strazi- tudor vladimirescu, campului, regele ferdinand, victoriei, daciei, plevnei, cimitirului, hlenita in comuna volovat, judetul suceava | ||||
| SCNA1105765 | procedura simplificata | 44423000-1 | 14.06.2024 | 889,338 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna volovat, judetul suceava | ||||
| SCNA1100107 | procedura simplificata | 45232400-6 | 06.03.2024 | 15,832,039 |
| Contract object: extindere retele de apa si canalizare aferente mai multor tronsoane: de la scoala gimnaziala dr. simion si metzia hij pana in zona filip-bordei; zona concesiuni; dispensarul vechi - dj 209k in comuna volovat, judetul suceava | ||||
| SCNA1054849 | procedura simplificata | 45233120-6 | 09.07.2021 | 5,619,995 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local, in comuna volovat judetul suceava ( bilan, branzoi, valuca, epure, madin, vad, capra, fiu, adunare, gavril gagi, niki) | ||||
| SCNA1032160 | procedura simplificata | 45233120-6 | 11.02.2020 | 1,496,335 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale, prin asfaltare in lungime de 1033,00 m la janica, in comuna volovat, 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/4441239/api/v1/authorities/4441239/spend/api/v1/authorities/4441239/scores/api/v1/authorities/4441239/benchmarks/api/v1/authorities/4441239/county/api/v1/red-flags/by-authority/4441239/api/v1/authorities/4441239/years/api/v1/authorities/4441239/cpv/api/v1/authorities/4441239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders