Total spending
52.32 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
15.58 Mn.
1,220 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.75 Mn.
11 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
29.8%
15.58 Mn. of 52.32 Mn. without a tender
National median: 33.4%
Ranked 2,531 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 80 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 112; the other 100 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 | CON BUCOVINA SA CUI: 712912 | 22,850 | — | 8,119,327 | 8,142,177 | 15.6% | 2 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1,295,952 | — | 5,865,033 | 7,160,985 | 13.7% | 50 |
| 3 | TOP SCAV SRL CUI: 24351785 | — | — | 6,447,398 | 6,447,398 | 12.3% | 1 |
| 4 | CONYSAL COMPANY SRL CUI: 24029322 | 965,240 | — | 3,110,558 | 4,075,798 | 7.8% | 11 |
| 5 | RUDMIS GROUP SRL CUI: 28418977 | 440,000 | — | 3,110,558 | 3,550,558 | 6.8% | 4 |
| 6 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 3,110,558 | 3,110,558 | 5.9% | 1 |
| 7 | PROIECT INVEST SRL CUI: 13803788 | — | — | 3,110,558 | 3,110,558 | 5.9% | 1 |
| 8 | VOMAR BUILD SRL CUI: 39815859 | 901,342 | — | 1,804,066 | 2,705,408 | 5.2% | 11 |
| 9 | RITMIC COM SRL CUI: 5505985 | 1,400,292 | — | 320,353 | 1,720,645 | 3.3% | 21 |
| 10 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 1,411,241 | — | — | 1,411,241 | 2.7% | 39 |
The share is taken of the 52.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41293320 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 29.09.2026 | 1,194 |
| Contract object: pachet articole de birotica si papetarie | ||||
| DA41293333 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 2,282 |
| Contract object: pachet produse de curatenie | ||||
| DA41293303 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 29.09.2026 | 2,060 |
| Contract object: pachet diverse articole | ||||
| DA41292764 | ALBERTEMMA SRL CUI: 18480050 | 44423000-1 | 29.09.2026 | 351 |
| Contract object: pachet diverse articole | ||||
| DA41196898 | ECOERG SRL CUI: 5644690 | 71318000-0 | 16.09.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||
| DA41106392 | RA-VI TOPO SRL CUI: 45238119 | 71354300-7 | 03.09.2026 | 1,000 |
| Contract object: dezmembrare imobile.- cf 939 | ||||
| DA41106420 | RA-VI TOPO SRL CUI: 45238119 | 71354300-7 | 03.09.2026 | 1,000 |
| Contract object: dezmembrare imobile.- cf 9520 | ||||
| DA41105496 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 79411000-8 | 03.09.2026 | 110,000 |
| Contract object: servicii consultanta implementare | ||||
| DA41105524 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71356200-0 | 03.09.2026 | 14,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA41105551 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 79418000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii consultanta achizitii operationalizare cav | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128179 | procedura simplificata | 45233120-6 | 25.11.2025 | 6,447,398 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare infrastructura rutiera in comuna manastirea humorului, judetul suceava | ||||
| SCNA1109736 | procedura simplificata | 45232150-8 | 28.08.2024 | 15,552,791 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de alimentare cu apa si extindere retea de canalizare in comuna manastirea humorului, judetul suceava | ||||
| SCNA1104337 | procedura simplificata | 45453000-7 | 22.05.2024 | 1,804,066 |
| Contract object: executie lucrari de reabilitare termica in cadrul proiectului reabilitare termica a scolii cu clasele i-viii manastirea humorului, judetul suceava | ||||
| SCNA1102498 | procedura simplificata | 45222110-3 | 19.04.2024 | 2,151,198 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna manastirea humorului, judetul suceava | ||||
| SCNA1101194 | procedura simplificata | 30200000-1 | 28.03.2024 | 589,086 |
| 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 manastirea humorului, judetul suceava | ||||
| SCNA1077829 | procedura simplificata | 33631600-8 | 20.10.2022 | 127,990 |
| Contract object: achizitii materiale sanitare si echipamente cu rol de dezinfectie in cadrul proiectului: dotarea unitatilor de invatamant din comuna manastirea humorului, judetul suceava cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1067813 | procedura simplificata | 45221100-3 | 06.04.2022 | 1,206,554 |
| Contract object: executia lucrarilor de constructie pod in localitatea manastirea humorului pentru obiectivul de investitie construire pod din beton peste paraul lunga, strada chilia, localitatea manastirea humorului, judetul suceava | ||||
| SCNA1061815 | procedura simplificata | 90511000-2 | 23.11.2021 | 320,353 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei manastirea humorului, judetul suceava | ||||
| SCNA1057469 | procedura simplificata | 16700000-2 | 03.09.2021 | 259,991 |
| Contract object: dotarea comunei manastirea humorului, judetul suceava cu miniexcavator si tractor agricol | ||||
| SCNA1057426 | procedura simplificata | 43262000-7 | 02.09.2021 | 166,400 |
| Contract object: dotarea comunei manastirea humorului, judetul suceava cu miniexcavator | ||||
- 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/4535597/api/v1/authorities/4535597/spend/api/v1/authorities/4535597/scores/api/v1/authorities/4535597/benchmarks/api/v1/authorities/4535597/county/api/v1/red-flags/by-authority/4535597/api/v1/authorities/4535597/years/api/v1/authorities/4535597/cpv/api/v1/authorities/4535597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders