Total spending
131.79 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
25.48 Mn.
971 purchases
Offline purchases
735,293 RON
13 purchases
Tenders
105.58 Mn.
33 procedures · 41 contracts
Single-bidder rate
33.3%
39 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
19.9%
26.21 Mn. of 131.79 Mn. without a tender
National median: 33.4%
Ranked 3,407 of 4,323
HHI
1,302
0 of 1 markets concentrated
National median: 1,961
Ranked 2,332 of 3,055
In county context: 0.79% of everything spent in SUCEAVA county · Ranked 21 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 110; the other 98 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 | OLI-CONSTRUCT SRL CUI: 20849397 | 2,579,872 | 84,025 | 26,932,889 | 29,596,786 | 22.5% | 22 |
| 2 | IULI-MIHA SRL CUI: 20986246 | — | — | 9,050,000 | 9,050,000 | 6.9% | 2 |
| 3 | PROINVEST GROUP SRL CUI: 13417272 | — | — | 9,050,000 | 9,050,000 | 6.9% | 2 |
| 4 | MARVIO SRL CUI: 3418564 | — | — | 9,050,000 | 9,050,000 | 6.9% | 2 |
| 5 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 8,337,965 | 8,337,965 | 6.3% | 1 |
| 6 | ARTCON WAY SRL CUI: 45894954 | — | — | 7,646,792 | 7,646,792 | 5.8% | 2 |
| 7 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 7,646,792 | 7,646,792 | 5.8% | 2 |
| 8 | HIDROTERM SA CUI: 5683613 | — | — | 7,646,792 | 7,646,792 | 5.8% | 2 |
| 9 | MAGHEBO SRL CUI: 18996949 | 67,632 | — | 4,849,535 | 4,917,167 | 3.7% | 2 |
| 10 | TEHNO FOREST SRL CUI: 14802756 | 3,147,460 | — | — | 3,147,460 | 2.4% | 13 |
The share is taken of the 131.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41302870 | SERVNET SECURITY SRL CUI: 31269069 | 90711100-5 | 30.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||
| DA41242789 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 23.09.2026 | 3,974 |
| Contract object: comunicat de presa proiect pr nord - est 2021 - 2027 | ||||
| DA41225784 | FRETTA SRL CUI: 6338648 | 31523200-0 | 21.09.2026 | 150 |
| Contract object: placa permanenta: locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||
| DA41213735 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 18.09.2026 | 1,867 |
| Contract object: articole pentru functionare | ||||
| DA41180610 | INTERPRESS SRL CUI: 14622690 | 79341000-6 | 15.09.2026 | 2,100 |
| Contract object: comunicat proiect cresterea mobilitatii urbane si reducerea emisiilor ges, in orasul dolhasca | ||||
| DA41090801 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 01.09.2026 | 744 |
| Contract object: geam si montaj | ||||
| DA41081288 | REGIONAL CONSULTING SRL CUI: 14273957 | 79410000-1 | 01.09.2026 | 269,000 |
| Contract object: consultanta in managementul de proiect -cresterea mobilitatii urbane si reducerea emisiilor ges | ||||
| DA41043504 | TEHNIC CDV SRL CUI: 48538668 | 71328000-3 | 25.08.2026 | 2,700 |
| Contract object: servicii de verificare documentatie tehnica amenajare trotuare in orasul dolhasca,judetul suceava | ||||
| DA41008496 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | 79212100-4 | 19.08.2026 | 15,000 |
| Contract object: servicii audit financiar constuirea de bloc de locuinte 1, pentru tineri in orasul dolhasca | ||||
| DA41008559 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | 79212100-4 | 19.08.2026 | 5,000 |
| Contract object: audit financiar reabilitarea moderata a cladirilor publice - gradinita cu program normal,dolhasca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718956 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 01.04.2026 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava, | ||||
| DAN2718938 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 01.04.2026 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava | ||||
| DAN2718936 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 01.04.2026 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava | ||||
| DAN2558968 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 85200000-1 | 29.09.2025 | 55,000 |
| Contract object: delegarea gestiunii, prin concesionare, a serviciului public de gestionare a cainilor fara stapan de pe raza orasului dolhasca, exclusiv in caz de necesitate si doar la solicitarea expresa a concedentului. | ||||
| DAN2558889 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 29.09.2025 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava, | ||||
| DAN2558825 | PTN ELECTRIC SRL CUI: 34674260 | 50232100-1 | 29.09.2025 | 66,000 |
| Contract object: servicii de intretinere a instalatiilor de iluminare publica, a celor 25 pta si a instalatiilor acestor puncte de aprindere, orasul dolhasca, judetul suceava | ||||
| DAN2555005 | ORMEDIA EVENTS SRL CUI: 41036150 | 30231300-0 | 23.09.2025 | 7,000 |
| Contract object: inchiriere ecran led pentru spatele scenei in data de 1iunie 2024 | ||||
| DAN2554980 | CLIMATECHNIK NEW ENERGY SRL CUI: 33444760 | 45233221-4 | 23.09.2025 | 54,600 |
| Contract object: lucrari de marcaje rutiere 1400 mp pentru treceri de pietoni, locuri de parcare si alte marcaje | ||||
| DAN2554975 | OLI-CONSTRUCT SRL CUI: 20849397 | 45000000-7 | 23.09.2025 | 84,025 |
| Contract object: lucrari de construire zid de sprijin centru cultural pentru tineret probota | ||||
| DAN2554967 | PTN ELECTRIC SRL CUI: 34674260 | 34928530-2 | 23.09.2025 | 21,098 |
| Contract object: lucrari de extindere retea electrica de iluminat in sat gulia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136647 | procedura simplificata | 45317000-2 | 02.09.2026 | 1,013,988 |
| Contract object: proiectare si executie lucrari extindere retea electrica pentru zona bloc locuinte 1 pentru tineri, situat in oras dolhasca, str. brutariei, judetul suceava | ||||
| SCNA1123027 | procedura simplificata | 45232400-6 | 17.07.2025 | 11,735,214 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare retea canalizare in satul gulia, oras dolhasca, judetul suceava | ||||
| SCNA1123026 | procedura simplificata | 45231100-6 | 17.07.2025 | 11,205,163 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in satul gulia, oras dolhasca, judetul suceava | ||||
| SCNA1121832 | procedura simplificata | 39162100-6 | 20.06.2025 | 138,733 |
| Contract object: furnizarea de materiale si echipamente didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dolhasca, judetul suceava - reluare lot anulat | ||||
| CAN1145893 | licitatie deschisa | 34928400-2 | 28.04.2025 | 356,000 |
| Contract object: furnizare mobilier urban inteligent in cadrul proiectului dezvoltarea de sisteme inteligente de management local in orasul dolhasca, judetul suceava | ||||
| SCNA1113849 | procedura simplificata | 39160000-1 | 18.11.2024 | 616,293 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dolhasca, judetul suceava | ||||
| SCNA1112917 | procedura simplificata | 39162100-6 | 30.10.2024 | 333,677 |
| Contract object: furnizarea de materiale si echipamente didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dolhasca, judetul suceava | ||||
| CAN1131381 | licitatie deschisa | 30236000-2 | 12.08.2024 | 1,535,400 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dolhasca, judetul suceava | ||||
| SCNA1100542 | procedura simplificata | 45210000-2 | 14.03.2024 | 3,907,701 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea de bloc de locuinte 2, pentru tineri in orasul dolhasca, judetul suceava | ||||
| SCNA1100525 | procedura simplificata | 45453000-7 | 14.03.2024 | 1,670,395 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea moderata a cladirilor publice - gradinita cu program normal, in orasul dolhasca, 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/5461609/api/v1/authorities/5461609/spend/api/v1/authorities/5461609/scores/api/v1/authorities/5461609/benchmarks/api/v1/authorities/5461609/county/api/v1/red-flags/by-authority/5461609/api/v1/authorities/5461609/years/api/v1/authorities/5461609/cpv/api/v1/authorities/5461609/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders