Total spending
68.22 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
20.81 Mn.
2,430 purchases
Offline purchases
1.11 Mn.
6 purchases
Tenders
46.30 Mn.
23 procedures · 24 contracts
Single-bidder rate
44.4%
27 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
32.1%
21.92 Mn. of 68.22 Mn. without a tender
National median: 33.4%
Ranked 2,289 of 4,323
HHI
2,240
0 of 1 markets concentrated
National median: 1,961
Ranked 1,277 of 3,055
In county context: 0.41% of everything spent in SUCEAVA county · Ranked 52 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 109; the other 97 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 | CASA DESIGN SRL CUI: 14412788 | 2,231,047 | 444,942 | 10,408,412 | 13,084,401 | 19.2% | 45 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 2,777,757 | — | 6,188,000 | 8,965,757 | 13.1% | 54 |
| 3 | TEST PRIMA SRL CUI: 744639 | 364,740 | 667,261 | 7,833,141 | 8,865,142 | 13.0% | 9 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 6,878,654 | 6,878,654 | 10.1% | 2 |
| 5 | RITMIC COM SRL CUI: 5505985 | — | — | 3,003,236 | 3,003,236 | 4.4% | 5 |
| 6 | BUILDING GOOD HOUSES SRL CUI: 36430122 | — | — | 2,452,679 | 2,452,679 | 3.6% | 2 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,121,571 | 2,121,571 | 3.1% | 1 |
| 8 | ADN GLOBAL EARTH SRL CUI: 37853031 | — | — | 1,625,349 | 1,625,349 | 2.4% | 1 |
| 9 | ANTRAMICONS SRL CUI: 31645856 | — | — | 1,346,350 | 1,346,350 | 2.0% | 1 |
| 10 | ROVALSTONE SRL CUI: 24412319 | — | — | 1,343,849 | 1,343,849 | 2.0% | 1 |
The share is taken of the 68.22 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 |
|---|---|---|---|---|
| DA41303560 | MIRCEALEX TAB-SERV SRL CUI: 34604125 | 34300000-0 | 30.09.2026 | 1,475 |
| Contract object: piese auto | ||||
| DA41300808 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | 09132000-3 | 30.09.2026 | 1,361 |
| Contract object: benzina | ||||
| DA41300753 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | 09134210-2 | 30.09.2026 | 6,606 |
| Contract object: motorina | ||||
| DA41294484 | DATIS COMPUTERS SRL CUI: 12017006 | 30125100-2 | 30.09.2026 | 1,515 |
| Contract object: pachet papetarie, birotica, accesorii | ||||
| DA41294543 | ALBERTEMMA SRL CUI: 18480050 | 44423000-1 | 30.09.2026 | 698 |
| Contract object: pachet diverse articole | ||||
| DA41253572 | CHIMMET SRL CUI: 7654304 | 44423000-1 | 24.09.2026 | 4,326 |
| Contract object: pachet produse curatenie si intretinere | ||||
| DA41253535 | CHIMMET SRL CUI: 7654304 | 39300000-5 | 24.09.2026 | 1,203 |
| Contract object: pachet intretinere si reparatii | ||||
| DA41199505 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | 09132000-3 | 16.09.2026 | 990 |
| Contract object: benzina | ||||
| DA41199448 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | 09134210-2 | 16.09.2026 | 7,170 |
| Contract object: motorina | ||||
| DA41169352 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 79341400-0 | 14.09.2026 | 1,500 |
| Contract object: servicii de promovare activitati administrative / culturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325981 | CASA DESIGN SRL CUI: 14412788 | 45233142-6 | 17.08.2020 | 70,253 |
| Contract object: refacere suprastructura din balast pe retea stradala din sat doroteia, oras frasin: str. paraul doroteia de la pod doroteia la canton silvic - l = 670m, l = 5 m, h = 0,2 m; str. prund doroteia de la d. a. la m. d. - l = 0,4 km, l = 4 m, h = 0,2 m; str. aleea scolii de la ge. l. la g.i. - l = 0,3 km, l = 3 m, h = 0,2 m | ||||
| DAN1325971 | CASA DESIGN SRL CUI: 14412788 | 45233142-6 | 17.08.2020 | 76,859 |
| Contract object: refacere suprastructura din balast pe retea stradala din sat plutonita, oras frasin: str. releului de la f. i. la g. ctin. - l = 0,6 km, l = 4 m, h = 0,2 m; str. ghirileu de la g. f. la s. ghe. - l = 0,3 km, l = 4 m, h = 0,2 m; str. parliturii de la n. c. la g. p. - l = 0,7 km, l = 4 m, h = 0,2 m | ||||
| DAN1325965 | CASA DESIGN SRL CUI: 14412788 | 45233142-6 | 17.08.2020 | 109,284 |
| Contract object: refacere suprastructura din balast pe retea stradala din sat bucsoaia, oras frasin: str. prund bucsoaia de la m. d. la b. s. - l = 0,4 km, l = 5 m, h = 0,2 m; str. sondei de la b. s. la b. d. - l = 0,5 km, l = 5 m, h = 0,2 m; str. bradatenilor de la p. t. la b. p. - l = 0,2 km, l = 3 m, h = 0,2 m; str. suha de la d. m. la s. t. - l = 0,8 km, l = 5 m, h = 0,2 m | ||||
| DAN1325962 | CASA DESIGN SRL CUI: 14412788 | 45233142-6 | 17.08.2020 | 188,546 |
| Contract object: refacere suprastructura din balast pe retea stradala din orasul frasin: str. sanatoriu de la lupancu la misceag - l = 0,8 km, l = 5 m, h = 0,2 m; str. stadion de la j. m. la b. s. - l = 1,1 km, l = 4 m, h = 0,2 m; str. bisericii de la m. v. la sahlean - l = 0,6 km, l = 6 m, h = 0,2 m; str. spitalului de la spital la m. v. - l = 0,2 km, l = 5 m, h = 0,2 m; str. obreja de la h. v. la str. valea seaca - l = 0,45 km, l = 4 m, h = 0,2 m; str. ciresilor de la h. v. la v. i. - l = 0,3 km, l = 3 m, h = 0,2 m | ||||
| DAN1325958 | TEST PRIMA SRL CUI: 744639 | 45246200-5 | 17.08.2020 | 188,729 |
| Contract object: refacere aparare de mal pe paraul ilioaia, in zona bradatean ioan pentru punerea in siguranta a 5 gospodarii - l=75m, h=2,5m | ||||
| DAN1325953 | TEST PRIMA SRL CUI: 744639 | 45246200-5 | 17.08.2020 | 478,532 |
| Contract object: refacere aparare de mal din gabioane pentru punerea in siguranta a dj 177a km 3+300, sat plutonita, oras frasin - l=150m , h = 3m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130180 | procedura simplificata | 44211100-3 | 02.02.2026 | 408,363 |
| Contract object: achizitie platforme individuale de depozitare gunoi de grajd in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, orasul frasin, judetul suceava | ||||
| SCNA1128327 | procedura simplificata | 43211000-5 | 28.11.2025 | 980,000 |
| Contract object: achizitie utilaje in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, orasul frasin, judetul suceava | ||||
| CAN1135879 | licitatie deschisa | 30195200-4 | 29.10.2024 | 739,350 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bucsoaia, oras frasin, jud. suceava componenta achizitie echipament digital tic cod f-pnnr- dotari -2023-0250 | ||||
| SCNA1112799 | procedura simplificata | 39160000-1 | 28.10.2024 | 470,250 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bucsoaia, oras frasin, jud. suceava, componenta achizitie mobilier pentru uz didactic, cod f-pnrr-dotari-2023-0250 | ||||
| SCNA1104455 | procedura simplificata | 90511000-2 | 24.05.2024 | 744,946 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere, separat pe fractii, de pe raza orasului frasin, jud. suceava | ||||
| SCNA1098209 | procedura simplificata | 45453000-7 | 24.01.2024 | 1,625,349 |
| Contract object: renovare energetica moderata a cladirii primariei orasului frasin, judetul suceava | ||||
| SCNA1098045 | procedura simplificata | 45453000-7 | 18.01.2024 | 960,315 |
| Contract object: renovare energetica moderata a cladirii stadionului (corp c2), oras frasin, judetul suceava | ||||
| SCNA1098042 | procedura simplificata | 45453000-7 | 18.01.2024 | 960,308 |
| Contract object: renovare energetica moderata a cladirii scolii primare din localitatea plutonita, oras frasin, judetul suceava | ||||
| SCNA1096352 | procedura simplificata | 45310000-3 | 12.12.2023 | 2,121,571 |
| Contract object: executie lucrari pentru investitia:,, modernizarea sistemului de iluminat public in orasul frasin, judetul suceava | ||||
| PCA1002528 | procedura simplificata | 50232100-1 | 08.12.2023 | 309,850 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului frasin, 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/4535651/api/v1/authorities/4535651/spend/api/v1/authorities/4535651/scores/api/v1/authorities/4535651/benchmarks/api/v1/authorities/4535651/county/api/v1/red-flags/by-authority/4535651/api/v1/authorities/4535651/years/api/v1/authorities/4535651/cpv/api/v1/authorities/4535651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders