Total spending
35.98 Mn.
381 suppliers · spent between 2018 and 2026
Direct purchases
18.43 Mn.
1,457 purchases
Offline purchases
410,812 RON
232 purchases
Tenders
17.13 Mn.
12 procedures · 12 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
52.4%
18.84 Mn. of 35.98 Mn. without a tender
National median: 33.4%
Ranked 736 of 4,323
HHI
4,493
0 of 1 markets concentrated
National median: 1,961
Ranked 338 of 3,055
In county context: 0.22% of everything spent in SUCEAVA county · Ranked 111 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 137; the other 125 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 | 2,491,227 | — | 10,152,190 | 12,643,417 | 35.1% | 53 |
| 2 | CASA DESIGN SRL CUI: 14412788 | 293,594 | — | 3,518,637 | 3,812,231 | 10.6% | 5 |
| 3 | PROLUX SRL CUI: 24293048 | 1,107,345 | — | 850,190 | 1,957,535 | 5.4% | 4 |
| 4 | COMPLET RUTIER HD SRL CUI: 43109770 | 83,000 | — | 1,332,856 | 1,415,856 | 3.9% | 2 |
| 5 | FRITEHNIC SRL CUI: 32391250 | 1,305,150 | — | — | 1,305,150 | 3.6% | 10 |
| 6 | INDUSTRIAL EST SA CUI: 8229035 | — | — | 998,721 | 998,721 | 2.8% | 1 |
| 7 | MAGHEBO SRL CUI: 18996949 | 787,061 | — | — | 787,061 | 2.2% | 4 |
| 8 | MATRIXCOMP SRL CUI: 16091579 | 670,350 | — | — | 670,350 | 1.9% | 3 |
| 9 | BICONSTANT SRL CUI: 17589912 | 648,124 | — | — | 648,124 | 1.8% | 16 |
| 10 | FILMARDOR SRL CUI: 21396782 | 387,276 | 190,270 | — | 577,546 | 1.6% | 14 |
The share is taken of the 35.98 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 |
|---|---|---|---|---|
| DA41289488 | EUROPANDA SRL CUI: 14224989 | 35125300-2 | 29.09.2026 | 4,131 |
| Contract object: camera supraveghere video anpr, dahua itc413-pw4d-iz3 | ||||
| DA41288889 | EUROPANDA SRL CUI: 14224989 | 35125300-2 | 29.09.2026 | 867 |
| Contract object: camera supraveghere video km--ip539sw-a-k | ||||
| DA41265156 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41263169 | SERVICE AUTOMOBILE SA CUI: 8252810 | 50112200-5 | 25.09.2026 | 2,723 |
| Contract object: intretinere si diagnosticari auto sv.19.wpp | ||||
| DA41258468 | ROSINT SRL CUI: 4325951 | 42124100-5 | 24.09.2026 | 2,750 |
| Contract object: piese auto | ||||
| DA41215385 | FRETTA SRL CUI: 6338648 | 35261000-1 | 18.09.2026 | 110 |
| Contract object: panou proiect 60 x 45 cm | ||||
| DA41204388 | GEPEDRO SRL CUI: 15480276 | 39113600-3 | 17.09.2026 | 2,370 |
| Contract object: banca stradala tip canapea cu 8 rigle pe cadru metalic | ||||
| DA41196204 | SEREEL PROD SRL CUI: 4325935 | 31625100-4 | 16.09.2026 | 2,928 |
| Contract object: mentenanta sisteme de detectie a incendiilor | ||||
| DA41196449 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | 71322000-1 | 16.09.2026 | 19,500 |
| Contract object: elaborarea documentatiei tehnice in vederea obtinerii autorizatiilor de securitate la incendiu | ||||
| DA41196350 | TERRA DESIGN SRL CUI: 6450799 | 22900000-9 | 16.09.2026 | 1,120 |
| Contract object: pachet materiale tipografice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816752 | STYLE MAJESTIC SRL CUI: 33269383 | 03121200-7 | 24.07.2026 | 868 |
| Contract object: buchete de flori | ||||
| DAN2816740 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 24951200-7 | 24.07.2026 | 53 |
| Contract object: adblue | ||||
| DAN2816739 | BEST SERVICE SRL CUI: 6726534 | 24951200-7 | 24.07.2026 | 79 |
| Contract object: ulei amestec pt. stihl | ||||
| DAN2816734 | DELISTEF SRL CUI: 27204118 | 24951200-7 | 24.07.2026 | 99 |
| Contract object: ulei amestec pt. husqvarna | ||||
| DAN2816698 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 63712400-7 | 24.07.2026 | 331 |
| Contract object: abonament parcare sv.21.wpp | ||||
| DAN2816685 | FLORARIA LA PETRICA SRL CUI: 38713680 | 03121200-7 | 24.07.2026 | 579 |
| Contract object: coroane de flori pt. ziua eroilor | ||||
| DAN2816556 | MIHNADINAD SRL CUI: 38497790 | 98310000-9 | 23.07.2026 | 215 |
| Contract object: prestari servicii spalatorie covoare | ||||
| DAN2816553 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 23.07.2026 | 2,901 |
| Contract object: servicii curierat posta romana, lunile aprilie- iunie | ||||
| DAN2816548 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.07.2026 | 25 |
| Contract object: servicii curierat fan courier, luna aprilie | ||||
| DAN2816545 | DIASTIN SRL CUI: 14906137 | 30192153-8 | 23.07.2026 | 69 |
| Contract object: achizitie stampila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135176 | procedura simplificata | 45261215-4 | 21.07.2026 | 850,190 |
| Contract object: proiectare si executie lucrari sisteme de panouri fotovoltaice, aferente proiectului producere energie din surse regenerabile pentru consum propriu la nivelul comunei pojorata, judetul suceava | ||||
| SCNA1116913 | procedura simplificata | 30213300-8 | 06.02.2025 | 280,945 |
| Contract object: achizitie echipamente digitale pentru implementarea proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna pojorata, judetul suceava , cod f-pnrr-dotari-2023-1737 | ||||
| SCNA1108994 | procedura simplificata | 45233222-1 | 13.08.2024 | 691,505 |
| Contract object: amenajari exterioare, sistematizare verticala si parcari, precum si amplasare statii de reincarcare pentru vehicule electrice | ||||
| SCNA1094329 | procedura simplificata | 45233161-5 | 26.10.2023 | 2,665,712 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie reabilitare trotuare in comuna pojorata, judetul suceava | ||||
| SCNA1094328 | procedura simplificata | 45453000-7 | 26.10.2023 | 2,827,132 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara pojorata, din comuna pojorata, judetul suceava | ||||
| SCNA1083289 | procedura simplificata | 45233120-6 | 27.02.2023 | 3,348,142 |
| Contract object: modernizare drumuri de interes local din comuna pojorata, judetul suceava | ||||
| SCNA1032485 | procedura simplificata | 45233120-6 | 10.02.2021 | 1,282,583 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale si vicinale in comuna pojorata, judetul suceava | ||||
| SCNA1037843 | procedura simplificata | 45233120-6 | 05.06.2020 | 1,100,947 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale in comuna pojorata, judetul suceava | ||||
| SCNA1020093 | procedura simplificata | 45233140-2 | 22.07.2019 | 1,390,684 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum comunal dc 90i podirei de la km 0+000 la km 1+543 in comuna pojorata, judetul suceava | ||||
| SCNA1009946 | procedura simplificata | 45210000-2 | 12.12.2018 | 998,721 |
| Contract object: executia lucrarilor de modernizare/ renovare camin cultural in localitatea valea putnei in cadrul proiectului modernizare si dotare camin cultural din sat valea putnei, comuna pojorita, 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/4441425/api/v1/authorities/4441425/spend/api/v1/authorities/4441425/scores/api/v1/authorities/4441425/benchmarks/api/v1/authorities/4441425/county/api/v1/red-flags/by-authority/4441425/api/v1/authorities/4441425/years/api/v1/authorities/4441425/cpv/api/v1/authorities/4441425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders