Total spending
44.34 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
18.94 Mn.
1,681 purchases
Offline purchases
11,544 RON
40 purchases
Tenders
25.39 Mn.
12 procedures · 12 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
42.8%
18.95 Mn. of 44.34 Mn. without a tender
National median: 33.4%
Ranked 1,342 of 4,323
HHI
3,731
0 of 1 markets concentrated
National median: 1,961
Ranked 520 of 3,055
In county context: 0.27% of everything spent in SUCEAVA county · Ranked 95 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 127; the other 115 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 | HIDROTERRA SA CUI: 715617 | 343,416 | — | 11,549,350 | 11,892,766 | 26.8% | 9 |
| 2 | AS IT CONSTRUCT SRL CUI: 19056770 | 381,558 | — | 3,360,472 | 3,742,030 | 8.4% | 15 |
| 3 | ROTMAC-ECO SRL CUI: 23147974 | 766,159 | — | 2,422,766 | 3,188,925 | 7.2% | 11 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,045,766 | 3,045,766 | 6.9% | 2 |
| 5 | SUCT SA CUI: 4672918 | — | — | 1,734,014 | 1,734,014 | 3.9% | 1 |
| 6 | ALIN TRANS CONSTRUCT SRL CUI: 21680007 | — | — | 1,646,334 | 1,646,334 | 3.7% | 1 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,521,787 | — | — | 1,521,787 | 3.4% | 2 |
| 8 | KATIMAR SRL CUI: 20404313 | 1,427,925 | — | — | 1,427,925 | 3.2% | 76 |
| 9 | PESEROAD SRL CUI: 36943241 | 930,421 | — | — | 930,421 | 2.1% | 13 |
| 10 | AST PINZARIU SRL CUI: 22374570 | 677,890 | — | 88,203 | 766,093 | 1.7% | 19 |
The share is taken of the 44.34 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 |
|---|---|---|---|---|
| DA41284278 | SOLDORI TRANS SRL CUI: 14278466 | 34121000-1 | 30.09.2026 | 89,256 |
| Contract object: autobuz | ||||
| DA41291725 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 29.09.2026 | 27,030 |
| Contract object: vanzare motorina vrac | ||||
| DA41285431 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 29.09.2026 | 403 |
| Contract object: teava pvc multistrat cu mufa si garnitura sn4 d200 l=3.0 m tw | ||||
| DA41242982 | SDG TECHNOLOGY SRL CUI: 39222649 | 30213100-6 | 23.09.2026 | 3,675 |
| Contract object: laptop lenovo v15 g4 iru 321 i5-13420h 4.6ghz 15.6 16gb 1tb ssd 83a100eyrm, win 11 pro | ||||
| DA41243076 | SDG TECHNOLOGY SRL CUI: 39222649 | 39263000-3 | 23.09.2026 | 717 |
| Contract object: articole de birou pentru functionare | ||||
| DA41225224 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 21.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf, documentatii obtinere avize, proiect tehnic si asistenta tehnica | ||||
| DA41186748 | ALEXIANA GROUP SRL CUI: 12059923 | 39515410-2 | 15.09.2026 | 5,072 |
| Contract object: rolete/storuri de interior-28b | ||||
| DA41145510 | TEHNOACTIV SRL CUI: 7070364 | 44161000-6 | 10.09.2026 | 480 |
| Contract object: teava gaz pe100 d32 sdr11 c100ml | ||||
| DA41115785 | ELS PROTECT SRL CUI: 21475134 | 71520000-9 | 04.09.2026 | 9,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||
| DA41108274 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | 71240000-2 | 03.09.2026 | 13,500 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2095552 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 18.01.2024 | 1,817 |
| Contract object: taxe aviz pentru lucrari de decolmatare si regularizare si reprofilare cursuri de apa | ||||
| DAN2095551 | AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 | 65111000-4 | 18.01.2024 | 100 |
| Contract object: taxa viza anuala serviciul alimentare cu apa | ||||
| DAN2095550 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 18.01.2024 | 600 |
| Contract object: expediere corespondenta | ||||
| DAN2095549 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 18.01.2024 | 800 |
| Contract object: expediere corespondenta | ||||
| DAN2095546 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 18.01.2024 | 600 |
| Contract object: expediere corespondenta | ||||
| DAN2095545 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 18.01.2024 | 600 |
| Contract object: expediere corespondenta | ||||
| DAN2095543 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 18.01.2024 | 600 |
| Contract object: expediere corespondenta | ||||
| DAN2095542 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 18.01.2024 | 600 |
| Contract object: expediere corespondenta | ||||
| DAN2095541 | MEDICAL TEST SRL CUI: 14622674 | 85148000-8 | 18.01.2024 | 50 |
| Contract object: servicii medicale | ||||
| DAN2095540 | PITUC I NICOLAE - INTREPRINDERE INDIVIDUALA CUI: 25690330 | 50112300-6 | 18.01.2024 | 50 |
| Contract object: spalare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141396 | licitatie deschisa | 30000000-9 | 06.02.2025 | 762,950 |
| Contract object: achizitie echipamente tic pentru implementarea proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna granicesti, judetul suceava, componenta achizitie de echipamente tic cod f-pnrr- dotari -2023-6231 | ||||
| SCNA1114023 | procedura simplificata | 45233161-5 | 21.11.2024 | 1,866,185 |
| Contract object: infiintare trotuare sat granicesti, comuna granicesti, judetul suceava - etapa a ii-a | ||||
| SCNA1111063 | procedura simplificata | 39160000-1 | 24.09.2024 | 480,250 |
| Contract object: furnizare produse pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna granicesti, judetul suceava, componenta achizitie mobilier pentru uz didactic, cod f-pnrr-dotari-2023-6231 | ||||
| SCNA1105759 | procedura simplificata | 45233120-6 | 14.06.2024 | 11,549,350 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri de interes local in comuna granicesti, judetul suceava | ||||
| SCNA1092583 | procedura simplificata | 45000000-7 | 22.09.2023 | 3,468,028 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, construire scoala primara si gradinita cu program normal in sat iacobesti, comuna granicesti, judetul suceava | ||||
| SCNA1078367 | procedura simplificata | 45233161-5 | 31.10.2022 | 1,179,581 |
| Contract object: infiintare trotuare sat granicesti, comuna granicesti, judetul suceava | ||||
| SCNA1075685 | procedura simplificata | 45214200-2 | 08.09.2022 | 725,160 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea scolii gimnaziale in localitatea romanesti, comuna granicesti, judetul suceava | ||||
| SCNA1075684 | procedura simplificata | 45232150-8 | 08.09.2022 | 1,646,334 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extindere retele de alimentare cu apa in comuna granicesti, judetul suceava. | ||||
| PCA1001357 | procedura simplificata | 90511000-2 | 18.05.2022 | 2,422,766 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare menajera in comuna granicesti | ||||
| CAN1067988 | negociere fara publicare prealabila | 45233142-6 | 07.12.2021 | 88,203 |
| Contract object: executie lucrari de refacere suprastructura din balast pe reteaua de drumuri comunale calamitate din sat granicesti si sat iacobesti, comuna granicesti, 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/4441280/api/v1/authorities/4441280/spend/api/v1/authorities/4441280/scores/api/v1/authorities/4441280/benchmarks/api/v1/authorities/4441280/county/api/v1/red-flags/by-authority/4441280/api/v1/authorities/4441280/years/api/v1/authorities/4441280/cpv/api/v1/authorities/4441280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders