Total spending
15.78 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
490 purchases
Offline purchases
616,950 RON
274 purchases
Tenders
6.27 Mn.
3 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SUCEAVA county · Ranked 153 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 112; the other 100 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 | CHEZA SRL CUI: 13698917 | 607,631 | — | 2,815,681 | 3,423,312 | 21.7% | 6 |
| 2 | SUCT SA CUI: 4672918 | — | — | 2,815,681 | 2,815,681 | 17.8% | 1 |
| 3 | ROVALSTONE SRL CUI: 24412319 | 1,451,942 | — | — | 1,451,942 | 9.2% | 2 |
| 4 | LABIRINT-COM SRL CUI: 3776414 | 1,137,285 | 806 | — | 1,138,091 | 7.2% | 44 |
| 5 | REAL PROTECTION GUARD SRL CUI: 14576560 | 572,723 | — | — | 572,723 | 3.6% | 7 |
| 6 | NORD STUDIO SRL CUI: 32865817 | 514,000 | — | — | 514,000 | 3.3% | 8 |
| 7 | IONESI-MUNTEAN V ADRIAN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 33057097 | 424,032 | — | — | 424,032 | 2.7% | 22 |
| 8 | VAL COM SRL CUI: 3174516 | — | — | 360,000 | 360,000 | 2.3% | 1 |
| 9 | ROYAL PROIECT SRL CUI: 45346358 | 350,000 | — | — | 350,000 | 2.2% | 2 |
| 10 | SAOCONS SRL CUI: 24840412 | 338,500 | — | — | 338,500 | 2.1% | 5 |
The share is taken of the 15.78 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 |
|---|---|---|---|---|
| DA41260230 | IRUM SA CUI: 1235170 | 43313100-1 | 24.09.2026 | 21,000 |
| Contract object: lama deszapezire metal technik 26000 | ||||
| DA41258857 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 24.09.2026 | 20,306 |
| Contract object: echipamente pentru teren de joaca pentru comuna musenita,judet suceava | ||||
| DA41249263 | IRUM SA CUI: 1235170 | 16700000-2 | 23.09.2026 | 269,000 |
| Contract object: furnizare produse in cadrul proiectului achizitie tractor in comuna musenita, judetul suceava | ||||
| DA41225553 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41206963 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 17.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani pentru tudurean radu florin | ||||
| DA41115328 | URSA MARE COMPROD SRL CUI: 3903640 | 44540000-7 | 04.09.2026 | 2,429 |
| Contract object: lant antiderap 12.5/80/18 (pereche) | ||||
| DA41084345 | BEAUTYHOME SRL CUI: 28991221 | 34330000-9 | 01.09.2026 | 3,399 |
| Contract object: pachet piese auto | ||||
| DA41073552 | RAILEX SA CUI: 9820616 | 34351100-3 | 31.08.2026 | 2,446 |
| Contract object: anvelopa 225/65/16c hankook winter rw-12 112/110r d-c-73db profil iarna pentru microbuzul scolar | ||||
| DA41052251 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39516000-2 | 26.08.2026 | 10,522 |
| Contract object: articole de mobilier pentru dotarea sediului eci | ||||
| DA41052265 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30000000-9 | 26.08.2026 | 12,589 |
| Contract object: echipamente it pentru sediul eci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867402 | CLARA SRL CUI: 16683520 | 44100000-1 | 29.09.2026 | 581 |
| Contract object: materiale reparatii parcare si intrare curte primarie | ||||
| DAN2867365 | DELIVERY SOLUTIONS SA CUI: 23743772 | 64120000-3 | 29.09.2026 | 21 |
| Contract object: servicii de curierat | ||||
| DAN2867359 | NORD GARAJ AUTO DOI SRL CUI: 49531226 | 34913000-0 | 29.09.2026 | 2,147 |
| Contract object: piese de schimb | ||||
| DAN2867333 | NORD GARAJ AUTO DOI SRL CUI: 49531226 | 42122450-9 | 29.09.2026 | 600 |
| Contract object: inlocuire pompa vacuum | ||||
| DAN2867219 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 85145000-7 | 29.09.2026 | 528 |
| Contract object: prelevare si analiza proba apa | ||||
| DAN2867198 | AUTONEW MONDE SRL CUI: 35130585 | 34913000-0 | 29.09.2026 | 821 |
| Contract object: piese de schimb | ||||
| DAN2867182 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 29.09.2026 | 808 |
| Contract object: upgrade serviciu lexnavigator | ||||
| DAN2867179 | URIANUS SRL CUI: 18848640 | 31212200-7 | 29.09.2026 | 248 |
| Contract object: programator analogic 3 buc | ||||
| DAN2867177 | URIANUS SRL CUI: 18848640 | 31210000-1 | 29.09.2026 | 178 |
| Contract object: contactor 65a-240v | ||||
| DAN2867169 | DC FIBER HOME SRL CUI: 30747947 | 72400000-4 | 29.09.2026 | 74 |
| Contract object: servicii de internet camera video str. apelor(perjeliuca)- (01.07-30.09) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002827 | procedura simplificata | 50232100-1 | 26.09.2024 | 360,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei musenita, judetul suceava | ||||
| SCNA1101200 | procedura simplificata | 30213300-8 | 28.03.2024 | 282,998 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna musenita, judetul suceava | ||||
| SCNA1100400 | procedura simplificata | 45233120-6 | 12.03.2024 | 5,631,362 |
| Contract object: modernizare drumuri de interes local in comuna musenita, 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/4441271/api/v1/authorities/4441271/spend/api/v1/authorities/4441271/scores/api/v1/authorities/4441271/benchmarks/api/v1/authorities/4441271/county/api/v1/red-flags/by-authority/4441271/api/v1/authorities/4441271/years/api/v1/authorities/4441271/cpv/api/v1/authorities/4441271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders