Total spending
17.24 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
9.56 Mn.
950 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.68 Mn.
7 procedures · 7 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SUCEAVA county · Ranked 149 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 | ANTRAMICONS SRL CUI: 31645856 | — | — | 2,095,793 | 2,095,793 | 12.2% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,735,806 | 1,735,806 | 10.1% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,442,734 | 1,442,734 | 8.4% | 1 |
| 4 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 1,414,996 | — | — | 1,414,996 | 8.2% | 37 |
| 5 | INVESTCAD PROIECT SRL CUI: 37426340 | 209,232 | — | 695,674 | 904,906 | 5.3% | 2 |
| 6 | MORAR MARGARETA INTREPRINDERE INDIVIDUALA CUI: 30581851 | 756,052 | — | — | 756,052 | 4.4% | 6 |
| 7 | MANGUSTA SRL CUI: 18955531 | 71,720 | — | 668,000 | 739,720 | 4.3% | 2 |
| 8 | PREPARATORY WORK SRL CUI: 29512378 | — | — | 695,674 | 695,674 | 4.0% | 1 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 597,995 | — | — | 597,995 | 3.5% | 4 |
| 10 | IRIMESCU ORIZONT CONSTRUCT SRL CUI: 39883705 | 503,885 | — | — | 503,885 | 2.9% | 2 |
The share is taken of the 17.24 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 |
|---|---|---|---|---|
| DA41283254 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 30.09.2026 | 546 |
| Contract object: cruce cardan x2 cu bride si suruburi + simering (transport inclus) | ||||
| DA41219715 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 21.09.2026 | 1,020 |
| Contract object: cap de bara stg +dr (transport inclus) | ||||
| DA41201625 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 17.09.2026 | 853 |
| Contract object: achizitie pachet papetarie | ||||
| DA41195388 | MAGHEBO SRL CUI: 18996949 | 44114100-3 | 16.09.2026 | 2,700 |
| Contract object: beton cu transport inclus | ||||
| DA41187575 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71314300-5 | 15.09.2026 | 3,000 |
| Contract object: certificat energetic | ||||
| DA41178625 | XXL MEDIA SRL CUI: 16279840 | 79342200-5 | 15.09.2026 | 300 |
| Contract object: comunicat de presa/ informare proiecte europene | ||||
| DA41167465 | SDG TECHNOLOGY SRL CUI: 39222649 | 48820000-2 | 14.09.2026 | 39,900 |
| Contract object: pachet server dell | ||||
| DA41167436 | SDG INFOPRIM SRL CUI: 42975817 | 72320000-4 | 11.09.2026 | 26,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA41144566 | MAGHEBO SRL CUI: 18996949 | 44114100-3 | 09.09.2026 | 8,640 |
| Contract object: beton cu transport inclus | ||||
| DA41108087 | HERALD SRL CUI: 7384634 | 30125100-2 | 03.09.2026 | 1,532 |
| Contract object: achizitie toner cartridge versalink c400/c405 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131184 | procedura simplificata | 45000000-7 | 10.03.2026 | 1,442,734 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea sistemului de managment local prin implementarea unor infrastructuri inteligente la nivelul comunei moldova sulita, judetul suceava | ||||
| SCNA1100370 | procedura simplificata | 30200000-1 | 12.03.2024 | 668,000 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moldova-sulita, judetul suceava | ||||
| SCNA1094411 | procedura simplificata | 45233120-6 | 30.10.2023 | 1,735,806 |
| Contract object: refacere infrastructura rutiera din comuna moldova- sulita, afectata de calamitati in anul 2021 conform hotararii de guvern nr. 992/17.09.2021 | ||||
| SCNA1091157 | procedura simplificata | 45453000-7 | 24.08.2023 | 1,391,348 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizarea energetica a sediului primariei comuna moldova sulita, judetul suceava, cod smis 137510, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1061679 | procedura simplificata | 43310000-9 | 22.11.2021 | 229,700 |
| Contract object: achizitionare tractor cu accesorii incluse (incarcator frontal + lama zapada) | ||||
| SCNA1039166 | procedura simplificata | 45210000-2 | 07.07.2020 | 2,095,793 |
| Contract object: proiectare si executie lucrari de reabilitare, modernizare a constructiilor civile, in localitatea moldova sulita, in cadrul proiectului reabilitare, modernizare si dotare camin cultural in comuna moldova sulita, judetul suceava | ||||
| SCNA1004817 | procedura simplificata | 45210000-2 | 19.09.2018 | 115,161 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: construire anexa pentru autospeciala de stingere a incendiilor din dotarea primariei moldova sulita, 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/4441433/api/v1/authorities/4441433/spend/api/v1/authorities/4441433/scores/api/v1/authorities/4441433/benchmarks/api/v1/authorities/4441433/county/api/v1/red-flags/by-authority/4441433/api/v1/authorities/4441433/years/api/v1/authorities/4441433/cpv/api/v1/authorities/4441433/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders