Total spending
28.85 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
10.95 Mn.
346 purchases
Offline purchases
185,993 RON
44 purchases
Tenders
17.72 Mn.
13 procedures · 14 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
38.6%
11.14 Mn. of 28.85 Mn. without a tender
National median: 33.4%
Ranked 1,675 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in SUCEAVA county · Ranked 126 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 83; the other 71 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 | LUCIMAR SRL CUI: 8177300 | — | — | 11,397,231 | 11,397,231 | 39.5% | 1 |
| 2 | ANTOLARI SRL CUI: 35686433 | 427,899 | — | 2,323,017 | 2,750,916 | 9.5% | 3 |
| 3 | MONY-CONSTRUCT SRL CUI: 22330891 | 739,800 | — | 1,587,554 | 2,327,354 | 8.1% | 2 |
| 4 | ARTCON WAY SRL CUI: 45894954 | 1,103,539 | 3,528 | — | 1,107,067 | 3.8% | 6 |
| 5 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,026,900 | — | — | 1,026,900 | 3.6% | 24 |
| 6 | TRANSPORT BALASCA SRL CUI: 15857105 | 735,780 | — | — | 735,780 | 2.6% | 8 |
| 7 | DANLIN XXL SRL CUI: 16360111 | 129,600 | — | 599,591 | 729,191 | 2.5% | 2 |
| 8 | VOLTROM TECHNOLOGY SRL CUI: 44424326 | 525,461 | — | — | 525,461 | 1.8% | 3 |
| 9 | BOTNARESCU M ALIN-ILIE - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36040413 | 505,393 | — | — | 505,393 | 1.8% | 18 |
| 10 | ANALITIC EXPERT SRL CUI: 21260356 | 462,400 | — | — | 462,400 | 1.6% | 8 |
The share is taken of the 28.85 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 |
|---|---|---|---|---|
| DA41304609 | DIPLO CARE SRL CUI: 40307757 | 55524000-9 | 30.09.2026 | 33,671 |
| Contract object: servicii catering - masa sanatoasa | ||||
| DA41285649 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 29.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41281111 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 39831240-0 | 29.09.2026 | 2,988 |
| Contract object: materiale birou si produse curatenie | ||||
| DA41265178 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 25.09.2026 | 9,600 |
| Contract object: studiu impact sanatate - extindere | ||||
| DA41122447 | DIPLO CARE SRL CUI: 40307757 | 55524000-9 | 07.09.2026 | 94,287 |
| Contract object: servicii catering - masa sanatoasa | ||||
| DA41037355 | VOLTROM TECHNOLOGY SRL CUI: 44424326 | 71351810-4 | 25.08.2026 | 7,500 |
| Contract object: ridicare topo | ||||
| DA40972788 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 12.08.2026 | 10,000 |
| Contract object: servicii consultanta in vederea intocmirii cf | ||||
| DA40969567 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 11.08.2026 | 2,999 |
| Contract object: placute nr. inregistrare | ||||
| DA40910299 | LARISTEF UTILAJE SRL CUI: 48183522 | 50100000-6 | 30.07.2026 | 16,529 |
| Contract object: reparatii utilaje | ||||
| DA40738091 | TRIOCAD PROIECT SRL CUI: 35349535 | 71328000-3 | 02.07.2026 | 20,000 |
| Contract object: verificate proiect tehnic - extindere retea apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2484872 | ANDRAMAR PARCMOB SRL CUI: 38167236 | 44423450-0 | 23.06.2025 | 4,740 |
| Contract object: furnizare placute numar strazi si case | ||||
| DAN2484805 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 23.06.2025 | 4,998 |
| Contract object: asistenta software in utilizarea sistemului informatic financiar | ||||
| DAN2330540 | ARTCON WAY SRL CUI: 45894954 | 14211100-4 | 09.12.2024 | 3,528 |
| Contract object: achizitie nisip 0 - 4 | ||||
| DAN2053279 | CENTRUM PRIM TRADING SRL CUI: 42050861 | 80530000-8 | 24.11.2023 | 799 |
| Contract object: curs pregatire profesionala | ||||
| DAN2053272 | EUROTECH SRL CUI: 11116770 | 42631000-8 | 24.11.2023 | 2,940 |
| Contract object: bobina nylon si polizor<br>masina de insurubat | ||||
| DAN2053213 | COSAND GROUP SRL CUI: 23164436 | 60000000-8 | 24.11.2023 | 2,400 |
| Contract object: transport piatra | ||||
| DAN2053193 | SIDOR I IONUT-SEBASTIAN - CABINET DE AVOCAT CUI: 23843771 | 79100000-5 | 24.11.2023 | 75,000 |
| Contract object: servicii juridice | ||||
| DAN2053157 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 71631100-1 | 24.11.2023 | 6,168 |
| Contract object: service utilaje | ||||
| DAN2053152 | AUTOMATIC TERM SRL CUI: 40162630 | 98390000-3 | 24.11.2023 | 700 |
| Contract object: revizie/verificare centrala termica sediu primarie. | ||||
| DAN2053145 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30192112-9 | 24.11.2023 | 100 |
| Contract object: incarcari cartuse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131850 | procedura simplificata | 71322200-3 | 01.04.2026 | 268,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere retea de alimentare cu apa si canaliare in comuna scheia, judetul iasi | ||||
| SCNA1128297 | procedura simplificata | 71410000-5 | 27.11.2025 | 443,043 |
| Contract object: servicii privind elaborarea planului urbanistic general in format digital al comunei scheia, judetul iasi | ||||
| SCNA1115623 | procedura simplificata | 30213000-5 | 30.12.2024 | 354,587 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna scheia, judetul iasi | ||||
| SCNA1115353 | procedura simplificata | 39160000-1 | 19.12.2024 | 19,470 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna scheia, judetul iasi | ||||
| SCNA1107129 | procedura simplificata | 39160000-1 | 09.07.2024 | 311,955 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna scheia, judetul iasi | ||||
| SCNA1091029 | procedura simplificata | 45210000-2 | 23.08.2023 | 1,598,988 |
| Contract object: achizitie lucrari pentru obiectivul de investitie reabilitare/modernizare cladire clasele i-iv, poiana -scheii, comuna scheia, judetul iasi | ||||
| SCNA1073747 | procedura simplificata | 18143000-3 | 29.07.2022 | 28,504 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna scheia, judetul iasi cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1042035 | procedura simplificata | 45221110-6 | 02.09.2020 | 599,591 |
| Contract object: construire doua poduri in satul poiana scheii, comuna scheia, judetul iasi | ||||
| SCNA1036048 | procedura simplificata | 45453000-7 | 28.04.2020 | 1,587,554 |
| Contract object: reamenajare sediu primarie in comuna scheia, judetul iasi | ||||
| SCNA1033472 | procedura simplificata | 71322000-1 | 12.03.2020 | 29,945 |
| Contract object: servicii de proiectare - intocmire proiect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire platforme de depozitare a gunoiului de grajd in comuna scheia, judetul iasi | ||||
- 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/4540330/api/v1/authorities/4540330/spend/api/v1/authorities/4540330/scores/api/v1/authorities/4540330/benchmarks/api/v1/authorities/4540330/county/api/v1/red-flags/by-authority/4540330/api/v1/authorities/4540330/years/api/v1/authorities/4540330/cpv/api/v1/authorities/4540330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders