Total spending
38.97 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
23.03 Mn.
719 purchases
Offline purchases
553,994 RON
80 purchases
Tenders
15.38 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
60.5%
23.59 Mn. of 38.97 Mn. without a tender
National median: 33.4%
Ranked 453 of 4,323
HHI
3,453
0 of 2 markets concentrated
National median: 1,961
Ranked 614 of 3,055
In county context: 0.23% of everything spent in SUCEAVA county · Ranked 105 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 117; the other 105 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 | TOP SCAV SRL CUI: 24351785 | 890,271 | — | 10,151,517 | 11,041,788 | 28.3% | 2 |
| 2 | ELBI SA CUI: 733362 | 3,092,429 | — | — | 3,092,429 | 7.9% | 10 |
| 3 | MITROFAN SRL CUI: 3405840 | 2,366,729 | — | 503,803 | 2,870,532 | 7.4% | 9 |
| 4 | IULI-MIHA SRL CUI: 20986246 | 1,431,707 | 279,230 | 574,639 | 2,285,576 | 5.9% | 22 |
| 5 | MARDANIEL CONSTRUCT SRL CUI: 24364025 | 61,959 | — | 1,438,285 | 1,500,244 | 3.9% | 2 |
| 6 | SERVAL SOLUTIONS SRL CUI: 35211337 | 1,083,800 | — | 364,711 | 1,448,511 | 3.7% | 10 |
| 7 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 1,364,984 | 1,364,984 | 3.5% | 1 |
| 8 | AGREMIN SRL CUI: 15206492 | 897,793 | — | 310,000 | 1,207,793 | 3.1% | 14 |
| 9 | VASIM ELECTRIC SRL CUI: 22908163 | 584,108 | — | — | 584,108 | 1.5% | 14 |
| 10 | TEOGEOTOP SRL CUI: 36627931 | 527,627 | — | — | 527,627 | 1.4% | 7 |
The share is taken of the 38.97 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 |
|---|---|---|---|---|
| DA41276281 | ALEX-VAS RENOVATTI SRL CUI: 40408352 | 45453000-7 | 28.09.2026 | 39,612 |
| Contract object: lucrari de reamenajere spatiu de lucru al membrilor echipei comunitare comuna rasca | ||||
| DA41270328 | CHIMPLAST COM SRL CUI: 5962030 | 90460000-9 | 28.09.2026 | 340 |
| Contract object: servicii curatare+vidanjare +mixare | ||||
| DA41270428 | CHIMPLAST COM SRL CUI: 5962030 | 90000000-7 | 28.09.2026 | 3,250 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41260244 | ECOWEB PROJECT SRL CUI: 35878510 | 71521000-6 | 24.09.2026 | 500 |
| Contract object: servicii de dirigintie de santier | ||||
| DA41233443 | BLAZON UTILAJE SRL CUI: 47836330 | 50111000-6 | 22.09.2026 | 10,760 |
| Contract object: diferential punte spate si articulatii frana jcb | ||||
| DA41226908 | BABA V ION INTREPRINDERE INDIVIDUALA CUI: 47145865 | 50720000-8 | 22.09.2026 | 4,850 |
| Contract object: pachet lucrari de curatare si verificare cosuri de fum si centrale termice | ||||
| DA41192353 | DEDEMAN SRL CUI: 2816464 | 34144212-7 | 16.09.2026 | 760 |
| Contract object: motopompa technik mpt25-75 ape curate | ||||
| DA41158890 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 10.09.2026 | 422 |
| Contract object: pachet9 | ||||
| DA41147063 | SANIMET COM SRL CUI: 7981870 | 44423000-1 | 09.09.2026 | 7,000 |
| Contract object: pachet materiale instalatii de apa/canalizare | ||||
| DA41071828 | LAVAL CONSULTING SRL CUI: 32694555 | 71521000-6 | 31.08.2026 | 2,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834682 | GRAFIO TELETON SRL CUI: 26007568 | 39293200-4 | 18.08.2026 | 5,289 |
| Contract object: coroane tricolore | ||||
| DAN2832734 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | 45259300-0 | 14.08.2026 | 2,600 |
| Contract object: mentenante si reparatii centrale | ||||
| DAN2831305 | BURCA PEA AUTO SRL CUI: 40418160 | 50112300-6 | 13.08.2026 | 1,440 |
| Contract object: servicii spalatorie auto | ||||
| DAN2831278 | DANIELO BYL SRL CUI: 24628330 | 44423000-1 | 13.08.2026 | 3,488 |
| Contract object: diverse articole | ||||
| DAN2830834 | BUCOVINAVET SRL CUI: 29254643 | 24453000-4 | 12.08.2026 | 315 |
| Contract object: erbicid total | ||||
| DAN2830079 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66510000-8 | 12.08.2026 | 1,000 |
| Contract object: asigurarea membrilor svsu | ||||
| DAN2818742 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 28.07.2026 | 1,253 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DAN2814607 | DADY & IRY SRL CUI: 21809757 | 44113700-2 | 22.07.2026 | 240 |
| Contract object: achizitie freon | ||||
| DAN2809924 | MONI SRL CUI: 2559867 | 42121100-4 | 16.07.2026 | 1,200 |
| Contract object: lucrari reparatii cilindru hidrauluc | ||||
| DAN2805394 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 10.07.2026 | 1,607 |
| Contract object: asigurare de raspundere civila auto rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131430 | procedura simplificata | 45316110-9 | 17.03.2026 | 1,364,984 |
| Contract object: executie lucrari pentru obiectivul: modernizarea sistemului de iluminat stradal in comuna rasca, judetul suceava | ||||
| SCNA1117306 | procedura simplificata | 45232150-8 | 19.02.2025 | 10,151,517 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de alimentare cu apa potabila in comuna rasca, judetul suceava | ||||
| SCNA1116593 | procedura simplificata | 45000000-7 | 28.01.2025 | 364,711 |
| Contract object: executia lucrarilor de constructie in localitatea rasca, in cadrul proiectului biblioteca- hub digital pentru educatie | ||||
| SCNA1102929 | procedura simplificata | 43262000-7 | 26.04.2024 | 502,000 |
| Contract object: achizitie buldoexcavator in cadrul proiectului ,,achizitie utilaje si dotari pentru intretinerea domeniului public din u.a.t comuna rasca, judetul suceava | ||||
| SCNA1087025 | procedura simplificata | 33631600-8 | 29.05.2023 | 53,300 |
| Contract object: furnizare de produse sanitare si echipamente cu rol in dezinfectie pentru obiectivul de investitie: dotarea unitatilor de invatamant din comuna rasca, judetul suceava cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2, cod smis 149869 | ||||
| SCNA1058999 | procedura simplificata | 34100000-8 | 04.10.2021 | 310,000 |
| Contract object: achizitie utilaj multifunctional second hand in comuna rasca, judetul suceava | ||||
| SCNA1042001 | procedura simplificata | 32000000-3 | 02.09.2020 | 113,622 |
| Contract object: achizitie echipamente sala polivalenta pentru obiectivul reabilitare, modernizare si dotare camin cultural in sat jahalia, comuna rasca, judetul suceava | ||||
| SCNA1033658 | procedura simplificata | 45221100-3 | 16.03.2020 | 503,803 |
| Contract object: executia lucrarilor de reabilitare si modernizare pod in localitatea risca, in cadrul proiectului reabilitare, modernizare pod vad in sat risca, comuna risca, judetul suceava | ||||
| SCNA1021834 | procedura simplificata | 45453000-7 | 21.08.2019 | 1,438,285 |
| Contract object: reabilitare, modernizare si dotare camin cultural in sat jahalia, comuna risca, judetul suceava, submasura 7.6 | ||||
| SCNA1021447 | procedura simplificata | 45210000-2 | 12.08.2019 | 574,639 |
| Contract object: executie lucrari pentru obiectivul reabilitarea si modernizarea gradinitei cu program normal in localitatea risca, comuna risca, 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/4674781/api/v1/authorities/4674781/spend/api/v1/authorities/4674781/scores/api/v1/authorities/4674781/benchmarks/api/v1/authorities/4674781/county/api/v1/red-flags/by-authority/4674781/api/v1/authorities/4674781/years/api/v1/authorities/4674781/cpv/api/v1/authorities/4674781/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders