Total spending
43.10 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
14.49 Mn.
566 purchases
Offline purchases
837,036 RON
12 purchases
Tenders
27.77 Mn.
17 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.6%
15.33 Mn. of 43.10 Mn. without a tender
National median: 33.4%
Ranked 1,965 of 4,323
HHI
1,754
0 of 1 markets concentrated
National median: 1,961
Ranked 1,770 of 3,055
In county context: 0.26% of everything spent in SUCEAVA county · Ranked 97 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 91; the other 79 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 | CALCARUL SA CUI: 7220224 | 882,672 | — | 7,649,980 | 8,532,652 | 19.8% | 6 |
| 2 | CONECT GROUP SRL CUI: 20745434 | 219,593 | — | 5,828,033 | 6,047,626 | 14.0% | 5 |
| 3 | GOLDBACH CONSTRUCT SRL CUI: 27827418 | — | — | 3,813,754 | 3,813,754 | 8.8% | 1 |
| 4 | DIA-DUO SRL CUI: 33127770 | 894,858 | — | 1,572,435 | 2,467,293 | 5.7% | 8 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,048,928 | 2,048,928 | 4.8% | 2 |
| 6 | START SUCEVITA SRL CUI: 51143498 | 1,371,197 | 558,092 | — | 1,929,289 | 4.5% | 16 |
| 7 | CAMY CONSTRUCT SRL CUI: 17652343 | — | — | 1,507,657 | 1,507,657 | 3.5% | 1 |
| 8 | TEST PRIMA SRL CUI: 744639 | — | — | 1,228,826 | 1,228,826 | 2.9% | 1 |
| 9 | ANGLOPACIFIC SRL CUI: 19089514 | 953,012 | 134,344 | — | 1,087,356 | 2.5% | 28 |
| 10 | CONECTCOM SRL CUI: 13680901 | 162,923 | — | 688,727 | 851,650 | 2.0% | 3 |
The share is taken of the 43.10 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 |
|---|---|---|---|---|
| DA41240727 | VICOL SORIN PERSOANA FIZICA AUTORIZATA CUI: 31152092 | 71323100-9 | 22.09.2026 | 20,000 |
| Contract object: servicii proiectare sistem fotovoltaic la faza de proiectare sf | ||||
| DA41240328 | BOHEMIA CONSTRUCT SRL CUI: 18895316 | 71310000-4 | 22.09.2026 | 3,000 |
| Contract object: servicii de consultanta , intocmire certificat energetic | ||||
| DA41230050 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41194678 | NETCOM ACTIV SRL CUI: 13151595 | 32561000-3 | 16.09.2026 | 1,820 |
| Contract object: interventie retea fibra optica | ||||
| DA41174764 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 14.09.2026 | 5,760 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41150270 | BOHEMIA REGIONAL PROIECT SRL CUI: 33662586 | 71310000-4 | 10.09.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41150817 | START SUCEVITA SRL CUI: 51143498 | 44112240-2 | 10.09.2026 | 2,500 |
| Contract object: montare plinta | ||||
| DA41128759 | CONALID SRL CUI: 10844872 | 79314000-8 | 09.09.2026 | 196,000 |
| Contract object: studiu de fezabilitate pt extinderea sistemului de alimentare cu apa si canalizare | ||||
| DA41135751 | BOHEMIA CONSTRUCT SRL CUI: 18895316 | 71322000-1 | 08.09.2026 | 2,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA41117117 | H&H PROMAP SRL CUI: 36851105 | 71356300-1 | 04.09.2026 | 72,000 |
| Contract object: documentatii tehnice obtinere avize / autorizatii functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787986 | LUCID EXPERT SRL CUI: 13654767 | 79419000-4 | 24.06.2026 | 600 |
| Contract object: servicii de evaluare bunuri imobile apartinand domeniului public si/sau privat al comunei sucevita, in speta budoexcavator jcb 3cx | ||||
| DAN2787976 | CO SOUND SRL CUI: 40591755 | 92370000-5 | 24.06.2026 | 5,000 |
| Contract object: servicii de sonorizare si lumini, inclusiv montare ecrane led, in vederea asigurarii prestatiei artistice a festivalului craciun in bucovina, sucevita, editia 2025, in ziua ded 26.12.2025 | ||||
| DAN2787950 | START SUCEVITA SRL CUI: 51143498 | 60130000-8 | 24.06.2026 | 57,672 |
| Contract object: servicii de transport elevi, scolari si prescolari, de la domiciliu la scoala gimnaziala dimitrie vatamaniuc sucevita respectiv la scoala gimnaziala voievodeasa si retur | ||||
| DAN2787937 | START SUCEVITA SRL CUI: 51143498 | 90900000-6 | 24.06.2026 | 29,400 |
| Contract object: servicii de curatenie pentru sediul primariei comunei sucevita | ||||
| DAN2787931 | START SUCEVITA SRL CUI: 51143498 | 45233140-2 | 24.06.2026 | 50,000 |
| Contract object: reparatii la trotuarul existent de-a lungul dn 17a, de la intrarea in localiate dinspre comuna marginea si pana in fata manastirii sucevita | ||||
| DAN2787699 | START SUCEVITA SRL CUI: 51143498 | 45453000-7 | 24.06.2026 | 192,117 |
| Contract object: lucrari constructii si reparatii pentru cladire sediu primarie - renovare birouri | ||||
| DAN2787691 | START SUCEVITA SRL CUI: 51143498 | 45453000-7 | 24.06.2026 | 35,000 |
| Contract object: reparatii la scarile de la intrarea in sediul primariei comunei sucevita | ||||
| DAN2787681 | START SUCEVITA SRL CUI: 51143498 | 45332000-3 | 24.06.2026 | 129,316 |
| Contract object: construire si extindere grup sanitar si retea de canalizare la sc. voievodeasa | ||||
| DAN2787551 | TEHNIC CDV SRL CUI: 48538668 | 71241000-9 | 24.06.2026 | 139,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DAN2787548 | START SUCEVITA SRL CUI: 51143498 | 90620000-9 | 24.06.2026 | 15,000 |
| Contract object: lucrari de deszapezire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136306 | procedura simplificata | 45214100-1 | 24.08.2026 | 3,813,754 |
| Contract object: construire gradinita cu program normal in sat voievodeasa, comuna sucevita, judetul suceava | ||||
| SCNA1135189 | procedura simplificata | 72000000-5 | 21.07.2026 | 210,000 |
| Contract object: realizare (conceptie si implementare) platforma de guvernare locala pentru primaria sucevita, judet suceava.<br>valoare estimata = 300.000 lei fara tva. | ||||
| SCNA1131332 | procedura simplificata | 45200000-9 | 13.03.2026 | 1,124,280 |
| Contract object: executie lucrari pentru investitie pnrr - c10-i 1.2 dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei sucevita, judetul suceava | ||||
| PCA1003000 | procedura simplificata | 50232100-1 | 02.07.2025 | 370,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sucevita, judetul suceava | ||||
| SCNA1112664 | procedura simplificata | 45215100-8 | 25.10.2024 | 2,457,652 |
| Contract object: executie lucrari de construire centru medical in comuna sucevita, jud. suceava | ||||
| SCNA1100632 | procedura simplificata | 30195200-4 | 29.05.2024 | 209,958 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna sucevita, jud. suceava | ||||
| SCNA1104733 | procedura simplificata | 30232100-5 | 29.05.2024 | 42,853 |
| Contract object: achizitie echipamente si dispozitive electronice (imprimante multifunctionale) in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna sucevita, jud. suceava | ||||
| SCNA1104480 | procedura simplificata | 39160000-1 | 24.05.2024 | 515,351 |
| Contract object: achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna sucevita, jud. suceava | ||||
| SCNA1099015 | procedura simplificata | 45233000-9 | 13.02.2024 | 7,649,980 |
| Contract object: modernizare infrastructura rutiera in comuna sucevita, judet suceava - executie in baza pt | ||||
| SCNA1098637 | procedura simplificata | 45310000-3 | 02.02.2024 | 924,648 |
| Contract object: executie lucrari pentru investitia: ,, modernizarea sistemului de iluminat public in comuna sucevita, 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/4441336/api/v1/authorities/4441336/spend/api/v1/authorities/4441336/scores/api/v1/authorities/4441336/benchmarks/api/v1/authorities/4441336/county/api/v1/red-flags/by-authority/4441336/api/v1/authorities/4441336/years/api/v1/authorities/4441336/cpv/api/v1/authorities/4441336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders