Total spending
296.42 Mn.
485 suppliers · spent between 2018 and 2026
Direct purchases
64.35 Mn.
2,220 purchases
Offline purchases
8.69 Mn.
61 purchases
Tenders
223.38 Mn.
76 procedures · 90 contracts
Single-bidder rate
50.6%
85 lots
National rate: 40.9%
Ranked 1,788 of 5,138
DSI index
24.6%
73.04 Mn. of 296.42 Mn. without a tender
National median: 33.4%
Ranked 3,046 of 4,323
HHI
2,673
1 of 8 markets concentrated
National median: 1,961
Ranked 980 of 3,055
In county context: 1.78% of everything spent in SUCEAVA county · Ranked 9 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 156; the other 144 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 | ELBI SA CUI: 733362 | 3,696,014 | 726,617 | 55,669,409 | 60,092,040 | 20.4% | 48 |
| 2 | SYM RSC SRL CUI: 18458877 | 3,538,046 | 553,581 | 49,153,594 | 53,245,221 | 18.0% | 27 |
| 3 | ELECTROAXA SRL CUI: 18619132 | 675,559 | 1,161,798 | 5,421,951 | 7,259,308 | 2.5% | 14 |
| 4 | GB CLASSCONFORT SRL CUI: 35542233 | 1,599,865 | 554,001 | 4,739,931 | 6,893,797 | 2.3% | 12 |
| 5 | NEXT EXPERT SRL CUI: 34166505 | 305,708 | — | 5,866,490 | 6,172,198 | 2.1% | 32 |
| 6 | AG SAN INVEST SRL CUI: 6060273 | — | — | 5,921,095 | 5,921,095 | 2.0% | 1 |
| 7 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | — | — | 5,868,424 | 5,868,424 | 2.0% | 1 |
| 8 | TEHNOELECTRIC SRL CUI: 16855137 | — | — | 5,739,050 | 5,739,050 | 1.9% | 1 |
| 9 | SUCT SA CUI: 4672918 | — | — | 5,739,050 | 5,739,050 | 1.9% | 1 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 5,421,951 | 5,421,951 | 1.8% | 1 |
The share is taken of the 295.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.34 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41290806 | REKORD SOUND SRL CUI: 6575890 | 32342410-9 | 30.09.2026 | 28,900 |
| Contract object: achizitie servicii de inchiriere scena | ||||
| DA41287744 | PILLA CONSULTING SRL CUI: 53306249 | 71520000-9 | 30.09.2026 | 19,669 |
| Contract object: servicii de supraveg.cu dirig. de santier obiectiv extindere retea de canalizare str.magazia garii | ||||
| DA41275406 | BOTUSANU COM SRL CUI: 5506220 | 15112000-6 | 28.09.2026 | 9,250 |
| Contract object: achizitie produse alimentare | ||||
| DA41247918 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de realizare raport de audit economic | ||||
| DA41203801 | THIRD NEST SRL CUI: 37147516 | 71322000-1 | 18.09.2026 | 220,000 |
| Contract object: servicii de intocmire documentatii tehnice | ||||
| DA41203992 | NEST PLUS SRL CUI: 51257140 | 71328000-3 | 18.09.2026 | 24,200 |
| Contract object: servicii de verificare documentatii tehnice | ||||
| DA41136217 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | 39831240-0 | 08.09.2026 | 1,473 |
| Contract object: achizitie articole de curatenie | ||||
| DA41132998 | RAINBOW COMPANY ECO SRL CUI: 44661136 | 34928400-2 | 08.09.2026 | 7,200 |
| Contract object: achizitie banca cu spatar | ||||
| DA41110396 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213000-5 | 04.09.2026 | 14,173 |
| Contract object: achizitie tehnica de calcul | ||||
| DA41108578 | NEST PLUS SRL CUI: 51257140 | 71328000-3 | 03.09.2026 | 12,000 |
| Contract object: achizitie servicii de verificare documentatie faza sf/dali | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847754 | INSCOM SA CUI: 8858400 | 45232400-6 | 07.09.2026 | 164,378 |
| Contract object: executie lucrari pentru obiectivul reparatii retea de canalizare pluviala strada costica arteni-tronson ii, municipiul falticeni, judetul suceava | ||||
| DAN2839949 | ELBI SA CUI: 733362 | 45223300-9 | 26.08.2026 | 313,919 |
| Contract object: reparatii parcare stadion constantin jamaischi din municipiul falticeni, judetul suceava | ||||
| DAN2834456 | INSCOM SA CUI: 8858400 | 45232150-8 | 18.08.2026 | 246,162 |
| Contract object: reabilitare retea de apa strada sucevei-partial | ||||
| DAN2812750 | MG IDEAL CONSTRUCT SRL CUI: 37462467 | 45110000-1 | 20.07.2026 | 33,068 |
| Contract object: demolare cladire vestiare din cadrul obiectivului de investitie construire vestiare cu spatii de cazare (p+e) stadion sportiv constantin jamaischi | ||||
| DAN2807720 | INSCOM SA CUI: 8858400 | 45232150-8 | 14.07.2026 | 131,225 |
| Contract object: reabilitare retea de apa strada obor - partial | ||||
| DAN2788882 | ELECTROAXA SRL CUI: 18619132 | 09331200-0 | 25.06.2026 | 393,000 |
| Contract object: amplasare kit fotovoltaic - panouri fotovoltaice in vederea producerii si compensarii de energie electrica pentru baza de agrement nada florilor, amplasata in municipiul falticeni, str. aleea teilor, nr. 8, jud. suceava | ||||
| DAN2788866 | ELECTROAXA SRL CUI: 18619132 | 09331200-0 | 25.06.2026 | 82,530 |
| Contract object: amplasare kit fotovoltaic - panouri fotovoltaice in vederea producerii si compensarii de energie electrica pentru baza de agrement nada florilor, amplasata in municipiul falticeni, str. aleea teilor, nr. 8, jud. suceava | ||||
| DAN2785565 | POPS IMB SRL CUI: 43616501 | 45332000-3 | 22.06.2026 | 288,843 |
| Contract object: proiectare si executie lucrari pentru asigurarea utilitatilor (bransament apa, racord canalizare, instalare de utilizare gaze naturale si instalatii de utilizare energie electrica) obiectiv construire vestiare cu spatii de cazare (p+e), stadion sportiv constantin jamaischi situat in str. maior ioan, nr. 10d, localitatea falticeni, jud. suceava | ||||
| DAN2775390 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | 45316212-4 | 09.06.2026 | 426,993 |
| Contract object: reabilitare sistem existent de semaforizare din municipiul falticeni, judetul suceava | ||||
| DAN2774839 | INSCOM SA CUI: 8858400 | 45232400-6 | 09.06.2026 | 88,995 |
| Contract object: reabilitare retea de canalizare in strada soldat zamfir, municipiul falticeni, judetul; suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134395 | procedura simplificata | 45212422-0 | 25.06.2026 | 8,379,528 |
| Contract object: executie lucrari pentru obiectivul reabilitare, eficientizare termica, modernizare si dotare cantina colegiul tehnic mihai bacescu din municipiul falticeni, judetul suceava, cod smis 348114 | ||||
| CAN1148676 | licitatie deschisa | 09100000-0 | 25.06.2026 | 387,443 |
| Contract object: acord cadru privind furnizare combustibil (benzina si motorina) | ||||
| SCNA1133334 | procedura simplificata | 45233142-6 | 25.05.2026 | 14,000,000 |
| Contract object: intretinere si reparatii strazi si trotuare cu imbracaminti asfaltice, balast si beton, reparatii curente pe raza municipiului falticeni | ||||
| SCNA1132578 | procedura simplificata | 45112700-2 | 29.04.2026 | 4,878,803 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii verzi pentru un mediu urban sustenabil in municipiul falticeni, judetul suceava | ||||
| PCA1003154 | procedura simplificata | 50118110-9 | 31.03.2026 | 125,000 |
| Contract object: concesionarea serviciului de ridicare, transport, depozitare si eliberare a vehiculelor stationate si parcate neregulamentar pe domeniul public/privat al municipiului falticeni | ||||
| CAN1163763 | licitatie deschisa | 39162200-7 | 05.03.2026 | 178,814 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava - reluare loturi anulate | ||||
| CAN1161188 | licitatie deschisa | 39162200-7 | 15.01.2026 | 594,319 |
| Contract object: achizitie materiale didactice ateliere in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava | ||||
| SCNA1127538 | procedura simplificata | 45453000-7 | 10.11.2025 | 1,923,204 |
| Contract object: reparatii interioare corp b - colegiul tehnic mihai bacescu, str. nicolae beldiceanu nr. 5, municipiul falticeni, judetul suceava. | ||||
| SCNA1125953 | procedura simplificata | 45200000-9 | 30.09.2025 | 5,921,095 |
| Contract object: executie lucrari si echipamente cu montaj obiectiv construirea de locuinte nzeb plus pentru tineri in municipiul falticeni, jud. suceava | ||||
| SCNA1125115 | procedura simplificata | 45314000-1 | 08.09.2025 | 2,299,167 |
| Contract object: achizitia proiectului tehnic si a serviciilor de asistenta tehnica si a lucrarilor in vederea implementarii obiectivului-sisteme inteligente de management urban in municipiul falticeni, 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/5432522/api/v1/authorities/5432522/spend/api/v1/authorities/5432522/scores/api/v1/authorities/5432522/benchmarks/api/v1/authorities/5432522/county/api/v1/red-flags/by-authority/5432522/api/v1/authorities/5432522/years/api/v1/authorities/5432522/cpv/api/v1/authorities/5432522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders