Total spending
30.33 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
18.55 Mn.
1,144 purchases
Offline purchases
279,809 RON
149 purchases
Tenders
11.49 Mn.
11 procedures · 14 contracts
Single-bidder rate
27.8%
18 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
62.1%
18.83 Mn. of 30.33 Mn. without a tender
National median: 33.4%
Ranked 413 of 4,323
HHI
2,150
0 of 1 markets concentrated
National median: 1,961
Ranked 1,349 of 3,055
In county context: 0.18% of everything spent in SUCEAVA county · Ranked 122 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 132; the other 120 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 | 304,200 | — | 3,129,957 | 3,434,157 | 11.3% | 8 |
| 2 | SIHASTRIA ETORA SRL CUI: 29474100 | 1,120,528 | — | 1,902,719 | 3,023,247 | 10.0% | 10 |
| 3 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 567,925 | — | 1,800,649 | 2,368,574 | 7.8% | 5 |
| 4 | TOP SCAV SRL CUI: 24351785 | 272,167 | — | 1,902,719 | 2,174,886 | 7.2% | 4 |
| 5 | SMART ENERGY SRL CUI: 19030541 | 1,051,427 | — | 250,000 | 1,301,427 | 4.3% | 132 |
| 6 | IFNCONS MEDIA SRL CUI: 16016984 | 884,000 | — | — | 884,000 | 2.9% | 12 |
| 7 | YOUR CONSULTING SRL CUI: 17460640 | 21,000 | — | 752,200 | 773,200 | 2.5% | 2 |
| 8 | UNIQIT SYSTEM SRL CUI: 31306086 | 318,232 | — | 346,609 | 664,841 | 2.2% | 18 |
| 9 | LEMS DESIGN SRL CUI: 28931459 | 52,319 | 5,588 | 579,856 | 637,763 | 2.1% | 6 |
| 10 | ROTMAC-ECO SRL CUI: 23147974 | 588,107 | — | — | 588,107 | 1.9% | 5 |
The share is taken of the 30.33 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 |
|---|---|---|---|---|
| DA41255142 | ATD BRO PROIECT SRL CUI: 43701011 | 79314000-8 | 25.09.2026 | 150,000 |
| Contract object: infiintare sistem de stocare pentru parc fotovoltaic existent uat comuna putna, judetul suceava | ||||
| DA41224788 | LODOR CONSTRUCT SRL CUI: 30227073 | 45233142-6 | 21.09.2026 | 52,920 |
| Contract object: pachet reparatii trotuare deteriorate | ||||
| DA41226118 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41224067 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 71631000-0 | 21.09.2026 | 980 |
| Contract object: constatare tehnica/autorizare centrala murala in condensatie immergas victrix pro 80 2 erp - 80 kw | ||||
| DA41137692 | SDG TECHNOLOGY SRL CUI: 39222649 | 33771000-5 | 08.09.2026 | 387 |
| Contract object: rhia euro 3 - hartie ind, 3 straturi alba, 2 role/bax | ||||
| DA41100864 | RIVA SYSTEMS SRL CUI: 33983780 | 79930000-2 | 03.09.2026 | 55,000 |
| Contract object: intocmire sf/dali+pth - comuna putna extindere iluminat public afm | ||||
| DA41090502 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 45453000-7 | 02.09.2026 | 147,548 |
| Contract object: executie lucrari cu vata minerala fixata pe suport din lemn si folie protectie termosistem pod | ||||
| DA41050900 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 26.08.2026 | 5,800 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41046101 | PEOPLE BLACK SRL CUI: 48611726 | 79952000-2 | 25.08.2026 | 15,690 |
| Contract object: servicii de sonorizare si lumini pentru 28-29 august pentru festivalul ridica-te stefane! putna | ||||
| DA41033488 | MUSIC2GO SRL CUI: 35007656 | 92312000-1 | 24.08.2026 | 15,000 |
| Contract object: servicii de interpretare artistica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668519 | URIANUS SRL CUI: 18848640 | 31500000-1 | 27.01.2026 | 501 |
| Contract object: produse | ||||
| DAN2668516 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 27.01.2026 | 2,421 |
| Contract object: servicii | ||||
| DAN2668513 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | 39831240-0 | 27.01.2026 | 544 |
| Contract object: produse | ||||
| DAN2668512 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | 39831240-0 | 27.01.2026 | 493 |
| Contract object: produse | ||||
| DAN2668511 | CELESTIN GROUP SRL CUI: 3527600 | 30192153-8 | 27.01.2026 | 245 |
| Contract object: produse | ||||
| DAN2668510 | TEHNOACTIV SRL CUI: 7070364 | 44322000-3 | 27.01.2026 | 407 |
| Contract object: produse | ||||
| DAN2668507 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 92312110-5 | 27.01.2026 | 2,941 |
| Contract object: servicii artistice | ||||
| DAN2668506 | TARSINCOM SRL CUI: 8253254 | 71631200-2 | 27.01.2026 | 118 |
| Contract object: inspectie itp | ||||
| DAN2668499 | STIREA ZILEI SRL CUI: 47063765 | 79341000-6 | 27.01.2026 | 840 |
| Contract object: servicii | ||||
| DAN2668498 | STIREA ZILEI SRL CUI: 47063765 | 79341000-6 | 27.01.2026 | 420 |
| Contract object: prestari servicii confrom contract 14/14.04.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127989 | procedura simplificata | 39111200-5 | 20.11.2025 | 336,411 |
| Contract object: furnizare scaune amfiteatru pentru caminul cultural putna | ||||
| PCA1003066 | procedura simplificata | 50232100-1 | 16.10.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei putna, judetul suceava | ||||
| SCNA1118366 | procedura simplificata | 45232400-6 | 21.03.2025 | 3,805,438 |
| Contract object: executie lucrari retea de canalizare in zonele bodarlau si putnisoara, comuna putna, judetul suceava | ||||
| SCNA1108909 | procedura simplificata | 39160000-1 | 12.08.2024 | 243,445 |
| Contract object: mobilier dotare scoala, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale mitropolit iacob putneanul putna | ||||
| SCNA1108555 | procedura simplificata | 30000000-9 | 05.08.2024 | 314,631 |
| Contract object: echipamente tic si software, din in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale mitropolit iacob putneanul putna | ||||
| SCNA1101325 | procedura simplificata | 45453000-7 | 30.03.2024 | 1,800,649 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare moderata camin cultural putna, sat putna, comuna putna | ||||
| SCNA1101186 | procedura simplificata | 48000000-8 | 28.03.2024 | 752,200 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna putna, judetul suceava | ||||
| SCNA1089438 | procedura simplificata | 39162100-6 | 19.07.2023 | 407,298 |
| Contract object: achizitie dotari pentru proiectul amenajare arhiva in corp b si dotarea infrastructurii educationale a corpurilor a,b si sala sport a scolii gimnaziale mitropolit iacob putneanul , comuna putna, judetul suceava | ||||
| SCNA1087277 | procedura simplificata | 45233120-6 | 06.06.2023 | 3,129,957 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizare drumuri comunale l=2,21 km in sat putna, comuna putna, judetul suceava | ||||
| SCNA1085978 | procedura simplificata | 39160000-1 | 05.05.2023 | 247,023 |
| Contract object: achizitie dotari pentru proiectul amenajare arhiva in corp b si dotarea infrastructurii educationale a corpurilor a,b si sala sport a scolii gimnaziale mitropolit iacob putneanul , comuna putna, 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/4441379/api/v1/authorities/4441379/spend/api/v1/authorities/4441379/scores/api/v1/authorities/4441379/benchmarks/api/v1/authorities/4441379/county/api/v1/red-flags/by-authority/4441379/api/v1/authorities/4441379/years/api/v1/authorities/4441379/cpv/api/v1/authorities/4441379/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders