Total spending
84.25 Mn.
431 suppliers · spent between 2018 and 2026
Direct purchases
27.39 Mn.
1,990 purchases
Offline purchases
571,540 RON
207 purchases
Tenders
56.29 Mn.
32 procedures · 33 contracts
Single-bidder rate
34.6%
26 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
33.2%
27.96 Mn. of 84.25 Mn. without a tender
National median: 33.4%
Ranked 2,183 of 4,323
HHI
2,080
0 of 2 markets concentrated
National median: 1,961
Ranked 1,416 of 3,055
In county context: 0.51% of everything spent in SUCEAVA county · Ranked 37 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 145; the other 133 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 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 13,948,500 | 13,948,500 | 16.6% | 2 |
| 2 | GAVCONSTRUCT SRL CUI: 36173053 | 62,681 | — | 7,042,507 | 7,105,188 | 8.4% | 4 |
| 3 | MITRANCONTRANS SRL CUI: 38818113 | 544,530 | 82,965 | 5,402,498 | 6,029,993 | 7.2% | 25 |
| 4 | CORDEP SRL CUI: 26045200 | — | — | 5,806,968 | 5,806,968 | 6.9% | 1 |
| 5 | TEHNIMARKET SRL CUI: 15440751 | — | — | 5,402,498 | 5,402,498 | 6.4% | 2 |
| 6 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 4,785,303 | — | 141,000 | 4,926,303 | 5.8% | 44 |
| 7 | NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | — | — | 3,277,917 | 3,277,917 | 3.9% | 1 |
| 8 | ADALDE SRL CUI: 34932599 | 872,229 | — | 1,245,590 | 2,117,819 | 2.5% | 2 |
| 9 | EURO EST GROUP SRL CUI: 15049525 | — | — | 2,102,428 | 2,102,428 | 2.5% | 1 |
| 10 | PETRIMAR OIL-COM SRL CUI: 7237200 | 33,717 | — | 1,712,664 | 1,746,381 | 2.1% | 112 |
The share is taken of the 84.25 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 |
|---|---|---|---|---|
| DA41300084 | PETRIMAR OIL-COM SRL CUI: 7237200 | 39831500-1 | 30.09.2026 | 960 |
| Contract object: furnizare produse intretinere masini | ||||
| DA41256164 | GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 | 85147000-1 | 24.09.2026 | 7,200 |
| Contract object: servicii medicina muncii | ||||
| DA41230025 | MGM OFFICE SRL CUI: 46934682 | 71323100-9 | 21.09.2026 | 115,000 |
| Contract object: servicii de proiectare a sistemelor fotovoltaice si de stocare | ||||
| DA41207626 | MGM OFFICE SRL CUI: 46934682 | 79400000-8 | 17.09.2026 | 110,000 |
| Contract object: servicii de consultanta pentru scriere, depunere si implementare proiect | ||||
| DA41194488 | TARRA PLAST SRL CUI: 5099976 | 39516000-2 | 16.09.2026 | 13,636 |
| Contract object: furnizare masa consiliu | ||||
| DA41186460 | VASILMONA SRL CUI: 43949212 | 34913000-0 | 15.09.2026 | 1,248 |
| Contract object: furnizare piese auto | ||||
| DA41185078 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 72224000-1 | 15.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect lansare m6- investitie in infrastructura locala | ||||
| DA41145009 | ZAPPING MEDIA SRL CUI: 26988467 | 22462000-6 | 09.09.2026 | 38,220 |
| Contract object: furnizare/montare pachet litere volumetrice, sigle luminoase, placute semnalizare | ||||
| DA41141360 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 09.09.2026 | 1,789 |
| Contract object: furnizare articole birou | ||||
| DA41076523 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09211100-2 | 31.08.2026 | 55 |
| Contract object: furnizare uleiuri intretinere masini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858241 | AVA MEMORIAL SRL CUI: 34253873 | 39296000-3 | 21.09.2026 | 1,275 |
| Contract object: furnizare coroane tricolor | ||||
| DAN2853024 | XENIA CONSULTING PROJECT SRL CUI: 47085720 | 79411000-8 | 14.09.2026 | 35,000 |
| Contract object: servicii de consultanta si de intocmire/redactare a documentelor de organizare, functionare si de gestiune a serviciulu public de alimentare cu apa si canalizare, comuna cornu luncii, judetul suceava | ||||
| DAN2844212 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 01.09.2026 | 331 |
| Contract object: servicii publicare anunt 2 mediu | ||||
| DAN2838103 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 24.08.2026 | 198 |
| Contract object: servicii publicare anunt mediu | ||||
| DAN2837747 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 24.08.2026 | 298 |
| Contract object: servicii publicare anunturi (doua saptamani consecutiv) | ||||
| DAN2835755 | BRAX COM SRL CUI: 6575814 | 22810000-1 | 19.08.2026 | 492 |
| Contract object: furnizare registre/ordine deplasare | ||||
| DAN2812362 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 20.07.2026 | 347 |
| Contract object: servicii mica publicitate | ||||
| DAN2798046 | SIMOS COM SRL CUI: 9066947 | 15800000-6 | 03.07.2026 | 4,518 |
| Contract object: furnizare produse festival | ||||
| DAN2797630 | PAINE LA LARISA SRL CUI: 6895380 | 15811000-6 | 03.07.2026 | 2,375 |
| Contract object: furnizare produse panificatie | ||||
| DAN2795314 | EDITURA ECOU TRANSILVAN SRL CUI: 29687035 | 79823000-9 | 01.07.2026 | 3,153 |
| Contract object: servicii tiparire carte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155070 | negociere fara publicare prealabila | 09134220-5 | 30.09.2025 | 213,395 |
| Contract object: furnizare carburant auto in baza cardurilor electronice de credit | ||||
| SCNA1125331 | procedura simplificata | 16700000-2 | 11.09.2025 | 349,000 |
| Contract object: furnizare tractor cu tiranti frontali, lama de zapada tip v - 2,6 metri, remorca agricola 3,5 tone si tocatoare cu brat articulat, inclusiv livrare, montaj, punere in functiune, testare si instruire personal | ||||
| SCNA1121384 | procedura simplificata | 45232150-8 | 11.06.2025 | 13,260,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extindere sistem de alimentare cu apa in satele braiesti, baisesti, cornu luncii si sasca noua, din comuna cornu luncii, judetul suceava | ||||
| SCNA1115313 | procedura simplificata | 71410000-5 | 18.12.2024 | 420,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajare a teritoriului si de urbanism - plan urbanistic general pentru comuna cornu luncii, judetul suceava. | ||||
| SCNA1115235 | procedura simplificata | 45232400-6 | 17.12.2024 | 6,701,202 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: infiintare sistem de canalizare in satele paiseni, sasca mare si sinca, din comuna cornu luncii, judetul suceava | ||||
| SCNA1111594 | procedura simplificata | 45232150-8 | 04.10.2024 | 4,103,794 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extindere sistem de alimentare cu apa in satele paiseni, sasca mare si sinca, din comuna cornu luncii, judetul suceava | ||||
| SCNA1111409 | procedura simplificata | 45453000-7 | 01.10.2024 | 1,441,019 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitarea moderata a primariei din comuna cornu luncii, sat cornu luncii, judetul suceava | ||||
| CAN1134189 | negociere fara publicare prealabila | 09134220-5 | 30.09.2024 | 309,750 |
| Contract object: furnizare carburant auto in baza cardurilor electronice de credit | ||||
| SCNA1109917 | procedura simplificata | 45000000-7 | 02.09.2024 | 1,377,000 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului implementarea sistemelor inteligente de management local in comuna cornu luncii, judetul suceava | ||||
| CAN1129641 | licitatie deschisa | 30200000-1 | 09.07.2024 | 2,135,280 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cornu luncii, jud 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/4441573/api/v1/authorities/4441573/spend/api/v1/authorities/4441573/scores/api/v1/authorities/4441573/benchmarks/api/v1/authorities/4441573/county/api/v1/red-flags/by-authority/4441573/api/v1/authorities/4441573/years/api/v1/authorities/4441573/cpv/api/v1/authorities/4441573/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders