Total spending
51.13 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
12.88 Mn.
599 purchases
Offline purchases
1.78 Mn.
6 purchases
Tenders
36.48 Mn.
16 procedures · 22 contracts
Single-bidder rate
50.0%
24 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.7%
14.65 Mn. of 51.13 Mn. without a tender
National median: 33.4%
Ranked 2,655 of 4,323
HHI
2,387
0 of 1 markets concentrated
National median: 1,961
Ranked 1,176 of 3,055
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 83 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 81; the other 69 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 | ROVALSTONE SRL CUI: 24412319 | — | — | 9,350,200 | 9,350,200 | 18.3% | 1 |
| 2 | TEST PRIMA SRL CUI: 744639 | — | — | 9,350,200 | 9,350,200 | 18.3% | 1 |
| 3 | CHEZA SRL CUI: 13698917 | 1,232,230 | 517,398 | 6,888,557 | 8,638,185 | 16.9% | 33 |
| 4 | SUCT SA CUI: 4672918 | — | — | 3,785,152 | 3,785,152 | 7.4% | 1 |
| 5 | SUMEC SA CUI: 712904 | — | — | 2,821,604 | 2,821,604 | 5.5% | 2 |
| 6 | TOTAL MAPINVENT SRL CUI: 30630008 | 1,375,480 | — | — | 1,375,480 | 2.7% | 15 |
| 7 | NORD-SUD CONSTRUCT SRL CUI: 36962685 | 94,390 | 1,080,610 | — | 1,175,000 | 2.3% | 6 |
| 8 | TIMAOS SRL CUI: 25650173 | — | — | 1,047,124 | 1,047,124 | 2.0% | 1 |
| 9 | CEUCA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 40742980 | 928,237 | — | — | 928,237 | 1.8% | 8 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 887,550 | — | — | 887,550 | 1.7% | 1 |
The share is taken of the 51.13 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 |
|---|---|---|---|---|
| DA41217308 | CELESTIN GROUP SRL CUI: 3527600 | 22462000-6 | 18.09.2026 | 125 |
| Contract object: pachet materiale publicitare | ||||
| DA41119457 | MAVIPROD SRL CUI: 6334018 | 09211000-1 | 07.09.2026 | 986 |
| Contract object: pachet uleiuri si garnituri cilindru | ||||
| DA41054573 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 31154000-0 | 26.08.2026 | 349 |
| Contract object: ups 1000 va, 600 w, lcd display, usb, rj45, line-interactive kstar micropower micro 1000 | ||||
| DA41006137 | SDG SECURITY SERVICES SRL CUI: 39222576 | 50000000-5 | 18.08.2026 | 3,290 |
| Contract object: inlocuire echipamente | ||||
| DA40998404 | ZUZI MEDIA SRL CUI: 42446034 | 79341000-6 | 14.08.2026 | 300 |
| Contract object: anunt | ||||
| DA40991808 | URSA MARE COMPROD SRL CUI: 3903640 | 34352300-2 | 14.08.2026 | 3,411 |
| Contract object: 10.0-75-15.3 + 12.5-80-18 + consumabile | ||||
| DA40987033 | REALCAD SERVICES SRL CUI: 30465326 | 71354300-7 | 13.08.2026 | 5,000 |
| Contract object: intocmire studiu topo parc fotovoltaic | ||||
| DA40981131 | NECCONSULTING SRL CUI: 43734884 | 71520000-9 | 13.08.2026 | 6,000 |
| Contract object: servicii de supraveghere lucrari - dirigintie de santier pt. c.tii si instalatii-civile,indust,agric | ||||
| DA40983667 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 13.08.2026 | 1,295 |
| Contract object: geam si montaj | ||||
| DA40965630 | COREZ SRL CUI: 741144 | 44192000-2 | 10.08.2026 | 1,151 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755806 | VALBYANDAVY SRL CUI: 37798026 | 45233260-9 | 19.09.2022 | 179,512 |
| Contract object: executie lucrari aferente proiectului intitulat amenajari pietonale la scoala cu clasele v-viii balcauti si la scoala cu clasele v-viii negostina, comuna balcauti, judetul suceava | ||||
| DAN1546149 | NORD-SUD CONSTRUCT SRL CUI: 36962685 | 45453000-7 | 12.10.2021 | 395,522 |
| Contract object: executia lucrarilor aferente proiectului intitulat easy-b: acces imbunatatit in scolile din zona rurala transfrontaliera yordaneshty si balcauti - reabilitarea si dotarea imobilului cu destinatia desfasurarii orelor de educatie fizica si reabilitarea terenului de sport | ||||
| DAN1359813 | CHEZA SRL CUI: 13698917 | 45233121-3 | 28.10.2020 | 403,953 |
| Contract object: executia lucrarilor aferente obiectivului intitulat modernizare infrastructura rutiera in comuna balcauti, judetul suceava | ||||
| DAN1343128 | CHEZA SRL CUI: 13698917 | 45233142-6 | 30.09.2020 | 113,445 |
| Contract object: lucrari de refacere a infrastructurii rutiere afectate in urma fenomenelor hidrometeorologice periculoase produse in comuna balcauti din perioada 20.06.2020, conform proces verbal de constatare nr.2478 din 22.07.2020 | ||||
| DAN1213215 | NORD-SUD CONSTRUCT SRL CUI: 36962685 | 45233120-6 | 06.01.2020 | 273,092 |
| Contract object: executia lucrarilor aferente obiectivului intitulat amenajare sens giratoriu in localitatea balcauti, comuna balcauti, judetul suceava | ||||
| DAN1176868 | NORD-SUD CONSTRUCT SRL CUI: 36962685 | 45453000-7 | 29.10.2019 | 411,996 |
| Contract object: executia lucrarilor aferent obiectivului reabilitare si modernizare dispensar uman in localitatea balcauti, comuna balcauti, judetul suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116717 | procedura simplificata | 45232400-6 | 30.01.2025 | 18,700,399 |
| Contract object: construire sistem de alimentare cu apa si construire retele de canalizare si statie de epurare, in comuna balcauti, judetul suceava | ||||
| SCNA1112959 | procedura simplificata | 39162100-6 | 30.10.2024 | 236,096 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna balcauti, judetul suceava | ||||
| SCNA1109132 | procedura simplificata | 45233162-2 | 14.08.2024 | 1,582,247 |
| Contract object: asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete in comuna balcauti, judetul suceava | ||||
| PCA1002692 | procedura simplificata | 50232100-1 | 19.04.2024 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei balcauti, judetul suceava | ||||
| SCNA1098989 | procedura simplificata | 45453000-7 | 12.02.2024 | 1,879,726 |
| Contract object: reabilitare si crestere eficientizare energetica si gestionarea inteligenta a energiei in scoala cu cl i-viii balcauti | ||||
| SCNA1098930 | procedura simplificata | 45453000-7 | 12.02.2024 | 941,878 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata cladire camin cultural in comuna balcauti, judetul suceava | ||||
| SCNA1098716 | procedura simplificata | 45233120-6 | 06.02.2024 | 1,108,987 |
| Contract object: modernizare tronson de drum in satul balcauti, comuna balcauti, judetul suceava de la daneliuc victor si selepiuc dumitru | ||||
| SCNA1092218 | procedura simplificata | 45233120-6 | 15.09.2023 | 1,314,209 |
| Contract object: executia lucrarilor de modernizare a drumului de interes local in localitatea balcauti in cadrul proiectului modernizare drum comunal in satul gropeni, comuna balcauti, judetul suceava | ||||
| SCNA1078728 | procedura simplificata | 33140000-3 | 04.11.2022 | 93,810 |
| Contract object: achizitionarea de echipamente de protectie si dispozitive medicale pentru prevenirea si combaterea crizei sanitare covid-19 la scoala gimnaziala balcauti din comuna balcauti, judetul suceava, cod smis 148218 - divizare pe 8 loturi. | ||||
| SCNA1065768 | procedura simplificata | 45233120-6 | 11.02.2022 | 7,570,304 |
| Contract object: reabilitarea si modernizarea retelei de drumuri in localitatile balcauti si negostina, comuna balcauti, 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/4441298/api/v1/authorities/4441298/spend/api/v1/authorities/4441298/scores/api/v1/authorities/4441298/benchmarks/api/v1/authorities/4441298/county/api/v1/red-flags/by-authority/4441298/api/v1/authorities/4441298/years/api/v1/authorities/4441298/cpv/api/v1/authorities/4441298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders