Total spending
50.81 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
12.06 Mn.
430 purchases
Offline purchases
572,706 RON
374 purchases
Tenders
38.18 Mn.
14 procedures · 21 contracts
Single-bidder rate
66.7%
21 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
24.9%
12.63 Mn. of 50.81 Mn. without a tender
National median: 33.4%
Ranked 3,025 of 4,323
HHI
1,240
0 of 1 markets concentrated
National median: 1,961
Ranked 2,428 of 3,055
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 85 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 103; the other 91 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 | 2,063,414 | 6,562 | 6,482,178 | 8,552,154 | 16.8% | 20 |
| 2 | SUCT SA CUI: 4672918 | 254,800 | — | 6,482,178 | 6,736,978 | 13.3% | 4 |
| 3 | DEV IN ALL SRL CUI: 27663846 | — | — | 2,762,000 | 2,762,000 | 5.4% | 1 |
| 4 | RIKKO STEEL SRL CUI: 24899169 | — | — | 2,762,000 | 2,762,000 | 5.4% | 1 |
| 5 | INTO SRL CUI: 17386373 | — | — | 2,762,000 | 2,762,000 | 5.4% | 1 |
| 6 | VERTICAL BUILD CONSTRUCT SRL CUI: 38972812 | — | — | 2,762,000 | 2,762,000 | 5.4% | 1 |
| 7 | ROSCHEM CORP SRL CUI: 32612660 | — | — | 2,762,000 | 2,762,000 | 5.4% | 1 |
| 8 | TOPO CONS NORD SRL CUI: 16472859 | 35,000 | — | 2,443,699 | 2,478,699 | 4.9% | 2 |
| 9 | ATELIER JURAVLE SRL CUI: 15080571 | 2,268,778 | 5,000 | — | 2,273,778 | 4.5% | 47 |
| 10 | METAL TERMO INDUSTRY SRL CUI: 26524564 | 166,719 | — | 1,669,611 | 1,836,330 | 3.6% | 2 |
The share is taken of the 50.81 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 |
|---|---|---|---|---|
| DA41282145 | MECOMAG HV SRL CUI: 26100062 | 16600000-1 | 28.09.2026 | 39,664 |
| Contract object: furnizare lama de zapada pentru tractorul kompakt ps comfort | ||||
| DA41266006 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 28.09.2026 | 36,840 |
| Contract object: furnizare lama de zapada | ||||
| DA41115375 | CONCRET HABITAT SRL CUI: 35237965 | 39715210-2 | 04.09.2026 | 34,595 |
| Contract object: furnizare centrala termica pentru gradinita galanesti | ||||
| DA41071606 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.08.2026 | 226,203 |
| Contract object: furnizare energie lectrica | ||||
| DA41049244 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 26.08.2026 | 1,800 |
| Contract object: asigurare rca pentu autoutilitara mercedes benz | ||||
| DA41048632 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 25.08.2026 | 3,444 |
| Contract object: furnizare produse de papetarie si accesorii de birou | ||||
| DA41020348 | LAMAHAR SRL CUI: 5900178 | 34352300-2 | 19.08.2026 | 3,174 |
| Contract object: furnizare anvelope pentru utilajul weidemann | ||||
| DA40967036 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22810000-1 | 10.08.2026 | 67 |
| Contract object: furnizare registru de evidenta a registrelor | ||||
| DA40936227 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | 03120000-8 | 06.08.2026 | 8,640 |
| Contract object: furnizare pelargonium la ghiveci pentru amenajarea a 16 containere florale | ||||
| DA40922052 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | 71322200-3 | 31.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza s.f. extinderea retea alimentare cu apa si retea de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852452 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 14.09.2026 | 801 |
| Contract object: furnizare produse de curatenie (1 pachet) | ||||
| DAN2852448 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 14.09.2026 | 706 |
| Contract object: furnizare materiale de intretinere (1 pachet) | ||||
| DAN2843226 | LUNASOFT SRL CUI: 9361815 | 31682530-4 | 31.08.2026 | 835 |
| Contract object: furnizare echipamente electrice (1 buc) | ||||
| DAN2841563 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 27.08.2026 | 594 |
| Contract object: furnizare materiale de intretinere spatii publice (1 pachet) | ||||
| DAN2839670 | DEDEMAN SRL CUI: 2816464 | 19722000-3 | 25.08.2026 | 124 |
| Contract object: furnizare fir pentru motocoase (10 buc) | ||||
| DAN2829067 | EURO TEHNIC LC SRL CUI: 52028462 | 39831500-1 | 11.08.2026 | 23 |
| Contract object: furnizare solutie parbrizol (5 l) si antigel (1 l) | ||||
| DAN2829060 | EURO TEHNIC LC SRL CUI: 52028462 | 09211100-2 | 11.08.2026 | 54 |
| Contract object: furnizare ulie pentru motor (4 l) | ||||
| DAN2829048 | EURO TEHNIC LC SRL CUI: 52028462 | 09132000-3 | 11.08.2026 | 5,882 |
| Contract object: furnizare benzina fara plumb (784,47 l) | ||||
| DAN2829040 | EURO TEHNIC LC SRL CUI: 52028462 | 09134200-9 | 11.08.2026 | 10,442 |
| Contract object: furnizare motorina (1311,64 l) | ||||
| DAN2828990 | COROAMA CONSTRUCT SRL CUI: 24387312 | 16160000-4 | 11.08.2026 | 752 |
| Contract object: furnizare materiale de intretinere spatii publice verzi (1 pachet): perii sarma, erbicid, discuri motocoasa, cuie, suruburi, burlan, pompa de stropit, granule melci. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107803 | procedura simplificata | 45222110-3 | 14.09.2026 | 2,158,281 |
| Contract object: executia lucrarilor pentru obiectivul de investitii infiintare centru de colectare deseuri prin aport voluntar in comuna galanesti, judetul suceava | ||||
| SCNA1106206 | procedura simplificata | 45321000-3 | 02.09.2026 | 1,669,611 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica atelier scolar cu profil mecanic in comuna galanesti, judetul suceava | ||||
| SCNA1131944 | procedura simplificata | 43250000-0 | 03.04.2026 | 990,196 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 - proiectul modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna galanesti, judetul suceava | ||||
| SCNA1125572 | procedura simplificata | 44211100-3 | 18.09.2025 | 301,924 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna galanesti, judetul suceava | ||||
| SCNA1115413 | procedura simplificata | 45211340-4 | 20.12.2024 | 13,810,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire locuinte nzeb plus pentru tineri in comuna galanesti, judetul suceava | ||||
| SCNA1109369 | procedura simplificata | 34921100-0 | 21.08.2024 | 325,400 |
| Contract object: achizitie maturator stradal in cadrul proiectului dotarea serviciului public de gospodarire comunala din cadrul u.a.t. comuna galanesti, judetul suceava | ||||
| CAN1124421 | licitatie deschisa | 39162200-7 | 09.04.2024 | 929,800 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna galanesti, judetul suceava | ||||
| SCNA1098170 | procedura simplificata | 45233120-6 | 23.01.2024 | 5,575,487 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare drum agricol in comuna galanesti, judetul suceava | ||||
| SCNA1092576 | procedura simplificata | 45233162-2 | 22.09.2023 | 2,501,473 |
| Contract object: executie lucrari pentru obiectivul de investitii piste pentru biciclete in comuna galanesti, judetul suceava | ||||
| SCNA1087887 | procedura simplificata | 45233120-6 | 19.06.2023 | 7,331,096 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna galanesti, 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/4441352/api/v1/authorities/4441352/spend/api/v1/authorities/4441352/scores/api/v1/authorities/4441352/benchmarks/api/v1/authorities/4441352/county/api/v1/red-flags/by-authority/4441352/api/v1/authorities/4441352/years/api/v1/authorities/4441352/cpv/api/v1/authorities/4441352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders