Total spending
27.70 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
8.04 Mn.
231 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.65 Mn.
7 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
29.0%
8.04 Mn. of 27.70 Mn. without a tender
National median: 33.4%
Ranked 2,609 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in SUCEAVA county · Ranked 128 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 55; the other 43 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 | ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 50,168 | — | 9,620,477 | 9,670,645 | 34.9% | 2 |
| 2 | HIDROTERRA SA CUI: 715617 | 16,880 | — | 5,206,257 | 5,223,137 | 18.9% | 5 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 1,641,633 | — | 2,361,118 | 4,002,751 | 14.5% | 6 |
| 4 | ADN GLOBAL EARTH SRL CUI: 37853031 | 60,322 | — | 1,947,320 | 2,007,642 | 7.2% | 3 |
| 5 | GEODESIGN SURVEY SRL CUI: 28915275 | 1,082,079 | — | — | 1,082,079 | 3.9% | 39 |
| 6 | FRITEHNIC SRL CUI: 32391250 | 500,983 | — | — | 500,983 | 1.8% | 7 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 28,902 | — | 316,728 | 345,630 | 1.2% | 2 |
| 8 | IRUM SA CUI: 1235170 | 257,250 | — | — | 257,250 | 0.9% | 1 |
| 9 | FLORCONSTRUCT SRL CUI: 5031652 | 256,494 | — | — | 256,494 | 0.9% | 3 |
| 10 | NOVA ELECTRIC SRL CUI: 20986157 | 255,000 | — | — | 255,000 | 0.9% | 1 |
The share is taken of the 27.70 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 |
|---|---|---|---|---|
| DA41282355 | IRUM SA CUI: 1235170 | 16700000-2 | 29.09.2026 | 257,250 |
| Contract object: furnizare produse pt. proiectul achizitie tractor in comuna gramesti, judetul suceava | ||||
| DA41210605 | GGSIGN SRL CUI: 37441600 | 79418000-7 | 18.09.2026 | 15,030 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||
| DA41169618 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 15.09.2026 | 1,989 |
| Contract object: pachet materiale constructii | ||||
| DA41169661 | DEDEMAN SRL CUI: 2816464 | 44221100-6 | 15.09.2026 | 3,131 |
| Contract object: pachet ferestre | ||||
| DA41169691 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 15.09.2026 | 2,791 |
| Contract object: pachet gresie | ||||
| DA41050077 | SMART ENERGY SRL CUI: 19030541 | 45231400-9 | 27.08.2026 | 62,504 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||
| DA41050089 | SMART ENERGY SRL CUI: 19030541 | 45315300-1 | 27.08.2026 | 8,200 |
| Contract object: executie bransament electric subteran pentru o putere cuprinsa intre 60 si 150 kw | ||||
| DA40901152 | LOIAL IMPEX SRL CUI: 3176126 | 34992200-9 | 29.07.2026 | 378 |
| Contract object: panou pentru afisare temporara | ||||
| DA40901163 | LOIAL IMPEX SRL CUI: 3176126 | 31523200-0 | 29.07.2026 | 1,477 |
| Contract object: panou de identificare a investitiei, personalizat, 2000x1500mm | ||||
| DA40753517 | EXIMP IULIANA SRL CUI: 3671680 | 71621000-7 | 06.07.2026 | 15,000 |
| Contract object: intocmire documentatiei pentru infiintarea unui serviciu public cu personalitate juridica pentru ges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125295 | procedura simplificata | 45233292-2 | 26.03.2026 | 1,420,361 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei gramesti, judetul suceava(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1102748 | procedura simplificata | 45233120-6 | 23.04.2024 | 5,206,257 |
| Contract object: executie lucrari pentru obiectivul de investitii -modernizare drumuri comunale si de interes local in comuna gramesti, judetul suceava | ||||
| SCNA1094410 | procedura simplificata | 45310000-3 | 30.10.2023 | 940,757 |
| Contract object: executie lucrari pentru investitia: ,, modernizarea sistemului de iluminat public stradal in comuna gramesti, judetul suceava | ||||
| SCNA1057813 | procedura simplificata | 48952000-6 | 10.09.2021 | 202,133 |
| Contract object: dotari pentru obiectivul de investitii renovare, modernizare si dotare camin cultural gramesti, in comuna gramesti, judetul suceava | ||||
| SCNA1041028 | procedura simplificata | 45212300-9 | 12.08.2020 | 1,947,320 |
| Contract object: executie lucrari aferente obiectivului de investitie renovare, modernizare si dotare camin cultural gramesti, in comuna gramesti, judetul suceava | ||||
| SCNA1037571 | procedura simplificata | 45232150-8 | 29.05.2020 | 9,620,477 |
| Contract object: executia lucrarilor de constructie retea publica de apa/retea publica de apa uzata in localitatea gramesti in cadrul proiectului infiintare sistem de alimentare cu apa si sistem de canalizare cu statie de epurare in comuna gramesti, judetul suceava | ||||
| SCNA1015418 | procedura simplificata | 43262000-7 | 23.04.2019 | 316,728 |
| Contract object: achizitie utilaj multifunctional (buldoexcavator) pentru serviciul voluntar pentru situatii de urgenta al comunei gramesti, in cadrul proiectului finantat prin feadr, sm 19.2 achizitie utilaj multifunctional (buldoexcavator), comuna gramesti, 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/4441301/api/v1/authorities/4441301/spend/api/v1/authorities/4441301/scores/api/v1/authorities/4441301/benchmarks/api/v1/authorities/4441301/county/api/v1/red-flags/by-authority/4441301/api/v1/authorities/4441301/years/api/v1/authorities/4441301/cpv/api/v1/authorities/4441301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders