Total spending
29.61 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
29.11 Mn.
352 purchases
Offline purchases
0 RON
0 purchases
Tenders
499,900 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
98.3%
29.11 Mn. of 29.61 Mn. without a tender
National median: 33.4%
Ranked 29 of 4,323
HHI
2,703
0 of 1 markets concentrated
National median: 1,961
Ranked 961 of 3,055
In county context: 0.18% of everything spent in SUCEAVA county · Ranked 123 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 66; the other 54 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 | STEEL CONSTRUCT INDUSTRIAL 2000 SRL CUI: 41368051 | 7,692,789 | — | — | 7,692,789 | 26.0% | 24 |
| 2 | NALCON INSTAL 2009 SRL CUI: 25120312 | 5,491,231 | — | — | 5,491,231 | 18.5% | 19 |
| 3 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 2,709,697 | — | — | 2,709,697 | 9.2% | 12 |
| 4 | NALCON INSTAL DESIGN SRL CUI: 36835525 | 1,449,963 | — | — | 1,449,963 | 4.9% | 13 |
| 5 | STEEL CONSTRUCT DRUM SRL CUI: 5618437 | 1,433,187 | — | — | 1,433,187 | 4.8% | 3 |
| 6 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 1,291,564 | — | — | 1,291,564 | 4.4% | 5 |
| 7 | GEOFOR SRL CUI: 15833084 | 847,835 | — | — | 847,835 | 2.9% | 7 |
| 8 | HIDRO CLORSISTEM SRL CUI: 27447915 | 835,295 | — | — | 835,295 | 2.8% | 11 |
| 9 | GEOVAL BEST CONSTRUCT SRL CUI: 50644040 | 695,581 | — | — | 695,581 | 2.3% | 2 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 499,900 | 499,900 | 1.7% | 1 |
The share is taken of the 29.61 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 |
|---|---|---|---|---|
| DA41180250 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41034828 | TAX EVAL AMC SRL CUI: 43363336 | 79212100-4 | 25.08.2026 | 35,000 |
| Contract object: auditare financiara a proiectului cod f-pnrr-dotari-2023-5679 | ||||
| DA41011679 | MIBO ART CONSTRUCT CONSULT SRL CUI: 36734563 | 71520000-9 | 19.08.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier decolmatare fir apa valea rizii | ||||
| DA40994891 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 17.08.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40985600 | CIVIL COUNSELING SRL CUI: 39304110 | 71242000-6 | 14.08.2026 | 24,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl bobii | ||||
| DA40985625 | CIVIL COUNSELING SRL CUI: 39304110 | 71242000-6 | 14.08.2026 | 24,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl curpenului vale | ||||
| DA40985665 | CIVIL COUNSELING SRL CUI: 39304110 | 71242000-6 | 14.08.2026 | 26,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl florilor in sat negreni | ||||
| DA40985707 | CIVIL COUNSELING SRL CUI: 39304110 | 71242000-6 | 14.08.2026 | 26,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl chirita in satul darmanesti | ||||
| DA40986918 | STEEL CONSTRUCT DRUM SRL CUI: 5618437 | 45112000-5 | 14.08.2026 | 76,820 |
| Contract object: decolmatare fir apa valea rizii in satul valea rizii | ||||
| DA40978317 | TAX EVAL AMC SRL CUI: 43363336 | 79419000-4 | 13.08.2026 | 6,000 |
| Contract object: evaluare teren uatc darmanesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125882 | procedura simplificata | 43310000-9 | 29.09.2025 | 499,900 |
| Contract object: achizitie utilaj pentru comuna darmanesti, judetul arges | ||||
- 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/5010129/api/v1/authorities/5010129/spend/api/v1/authorities/5010129/scores/api/v1/authorities/5010129/benchmarks/api/v1/authorities/5010129/county/api/v1/red-flags/by-authority/5010129/api/v1/authorities/5010129/years/api/v1/authorities/5010129/cpv/api/v1/authorities/5010129/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders