Total spending
376.56 Mn.
648 suppliers · spent between 2018 and 2026
Direct purchases
48.58 Mn.
4,237 purchases
Offline purchases
3.02 Mn.
416 purchases
Tenders
324.97 Mn.
67 procedures · 142 contracts
Single-bidder rate
59.2%
125 lots
National rate: 40.9%
Ranked 1,250 of 5,138
DSI index
13.7%
51.59 Mn. of 376.56 Mn. without a tender
National median: 33.4%
Ranked 3,747 of 4,323
HHI
3,751
2 of 9 markets concentrated
National median: 1,961
Ranked 510 of 3,055
In county context: 2.26% of everything spent in SUCEAVA county · Ranked 8 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 185; the other 173 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 | RARAU ALPINE SRL CUI: 40258530 | — | — | 84,506,345 | 84,506,345 | 22.4% | 2 |
| 2 | MAGHEBO SRL CUI: 18996949 | 1,011,174 | — | 50,398,345 | 51,409,519 | 13.7% | 44 |
| 3 | CALCARUL SA CUI: 7220224 | 1,513,413 | 10,371 | 47,241,788 | 48,765,572 | 13.0% | 59 |
| 4 | FRITEHNIC SRL CUI: 32391250 | — | 390 | 14,984,593 | 14,984,983 | 4.0% | 2 |
| 5 | RTB FUNDS CONSULTING SRL CUI: 33679715 | — | — | 14,870,151 | 14,870,151 | 3.9% | 3 |
| 6 | COMPLET RUTIER HD SRL CUI: 43109770 | 270,000 | — | 11,236,796 | 11,506,796 | 3.1% | 3 |
| 7 | ANTRAMICONS SRL CUI: 31645856 | — | — | 11,189,824 | 11,189,824 | 3.0% | 3 |
| 8 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | — | — | 9,222,309 | 9,222,309 | 2.4% | 5 |
| 9 | TRANSRAPID SRL CUI: 18673514 | 4,459,740 | — | 3,137,406 | 7,597,146 | 2.0% | 166 |
| 10 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 7,184,027 | 7,184,027 | 1.9% | 1 |
The share is taken of the 376.56 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 |
|---|---|---|---|---|
| DA41301647 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 30.09.2026 | 625 |
| Contract object: cerere indemnizatie crestere copii | ||||
| DA41298845 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 30.09.2026 | 680 |
| Contract object: legat hotarari consiliu | ||||
| DA41298795 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 30.09.2026 | 8 |
| Contract object: chitantier | ||||
| DA41298913 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 30.09.2026 | 700 |
| Contract object: coperti dosare a4 | ||||
| DA41298879 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 30.09.2026 | 240 |
| Contract object: cerere declaratie | ||||
| DA41298996 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 30.09.2026 | 15 |
| Contract object: condica 14 persoane | ||||
| DA41299917 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 30.09.2026 | 6,921 |
| Contract object: pachet consumabile dentare | ||||
| DA41300958 | COMPLET RUTIER HD SRL CUI: 43109770 | 71322500-6 | 30.09.2026 | 270,000 |
| Contract object: proiectare tehnica la faza dtac+pte pentru drumuri si strazi | ||||
| DA41289511 | YULMIS SOUND SRL CUI: 44605217 | 79953000-9 | 29.09.2026 | 10,951 |
| Contract object: servicii organizare festival drumul lemnului | ||||
| DA41289411 | BICONSTANT SRL CUI: 17589912 | 71314100-3 | 29.09.2026 | 8,500 |
| Contract object: realizare/mentenanta si asistenta tehnica instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866482 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 29.09.2026 | 549 |
| Contract object: materiale electrice | ||||
| DAN2864971 | DEDEMAN SRL CUI: 2816464 | 24963000-2 | 28.09.2026 | 113 |
| Contract object: grund pe baza de apa | ||||
| DAN2861689 | LORMED RECOVERY SRL CUI: 44204290 | 85142100-7 | 23.09.2026 | 7,200 |
| Contract object: servicii medicale de recuperare - kinetoterapie - act aditional 1 modificare pret | ||||
| DAN2861685 | PRISCORNIC I DIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50437118 | 85121270-6 | 23.09.2026 | 4,000 |
| Contract object: prestarea de servicii de psihologie clinica si evaluarea dezvoltarii copilului - act aditional 1 privind modificarea sumei contractului | ||||
| DAN2857986 | AKTIS SRL CUI: 15390548 | 33690000-3 | 18.09.2026 | 619 |
| Contract object: medicamente si materiale sanitare | ||||
| DAN2857152 | AUTOSORALEX SRL CUI: 35042610 | 50110000-9 | 17.09.2026 | 5,331 |
| Contract object: reparatii autovehicul | ||||
| DAN2854207 | TODIRICA CRIPLUX SRL CUI: 3527340 | 39831240-0 | 15.09.2026 | 817 |
| Contract object: produse curatenie | ||||
| DAN2850991 | PAVAJE BUCOVINA SRL CUI: 38312875 | 50116500-6 | 10.09.2026 | 877 |
| Contract object: servicii vulcanizare | ||||
| DAN2843855 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 01.09.2026 | 114 |
| Contract object: furtun de gradina | ||||
| DAN2843755 | BUCOVINA ORIGIN SRL CUI: 51781232 | 55300000-3 | 01.09.2026 | 6,853 |
| Contract object: servicii de restaurant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134548 | procedura simplificata | 45233141-9 | 23.09.2026 | 82,644 |
| Contract object: executia lucrarilor de intretinere a drumurilor modernizate si nemodernizate din municipiul campulung moldovenesc | ||||
| CAN1173980 | negociere fara publicare prealabila | 09310000-5 | 08.09.2026 | 1,758,486 |
| Contract object: achizitia de energie electrica in scopul functionarii celor 85 locuri de consum apartinand municipiului campulung moldovenesc, judetul suceava | ||||
| SCNA1135100 | procedura simplificata | 45261215-4 | 17.07.2026 | 6,295,103 |
| Contract object: executie lucrari pentru obiectivul sistem de producere a energiei din surse regenerabile pentru consum propriu la nivelul municipiului campulung moldovenesc - cod smis 315523 | ||||
| SCNA1131815 | procedura simplificata | 71410000-5 | 31.03.2026 | 770,000 |
| Contract object: elaborarea si actualizarea in format gis a planului urbanistic general al municipiului campulung moldovenesc | ||||
| SCNA1070636 | procedura simplificata | 45233141-9 | 11.03.2026 | 4,143,783 |
| Contract object: executia lucrarilor de intretinere a drumurilor modernizate si nemodernizate din municipiul campulung moldovenesc | ||||
| SCNA1130243 | procedura simplificata | 31681500-8 | 04.02.2026 | 506,355 |
| Contract object: furnizare statii de reincarcare vehicule | ||||
| SCNA1100784 | procedura simplificata | 45210000-2 | 20.01.2026 | 5,290,414 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului de investitie construire bloc pentru tineri in municipiul campulung moldovenesc, judetul suceava - p.n.r.r. componenta 10 - fondul local, operatiunea i.2 construirea de locuinte nzeb plus - pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||
| SCNA1101050 | procedura simplificata | 45210000-2 | 20.01.2026 | 3,548,407 |
| Contract object: executia lucrarilor si furnizarea dotarilor - reabilitare si modernizare vila runc si construire anexa, in vederea desfasurarii de activitati cultural-recreative | ||||
| CAN1079019 | licitatie deschisa | 77310000-6 | 15.10.2025 | 1,469,770 |
| Contract object: prestarea serviciilor de intretinere si amenajare a spatiilor verzi din municipiul campulung moldovenesc | ||||
| SCNA1070813 | procedura simplificata | 79400000-8 | 01.08.2025 | 336,150 |
| Contract object: servicii de consultanta, in vederea implementarii proiectului imbunatatirea serviciilor sociale, recreative si a spatiilor publice urbane in municipiul campulung moldovenesc | ||||
- 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/4842400/api/v1/authorities/4842400/spend/api/v1/authorities/4842400/scores/api/v1/authorities/4842400/benchmarks/api/v1/authorities/4842400/county/api/v1/red-flags/by-authority/4842400/api/v1/authorities/4842400/years/api/v1/authorities/4842400/cpv/api/v1/authorities/4842400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders