Total spending
31.92 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
20.51 Mn.
948 purchases
Offline purchases
894,240 RON
377 purchases
Tenders
10.52 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
67.1%
21.40 Mn. of 31.92 Mn. without a tender
National median: 33.4%
Ranked 294 of 4,323
HHI
1,499
0 of 1 markets concentrated
National median: 1,961
Ranked 2,078 of 3,055
In county context: 0.19% of everything spent in SUCEAVA county · Ranked 120 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 122; the other 110 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 | SANPET SERV SRL CUI: 7715746 | 918,950 | — | 3,757,786 | 4,676,736 | 14.7% | 12 |
| 2 | G & S PROIECT SRL CUI: 35269010 | — | — | 2,415,985 | 2,415,985 | 7.6% | 1 |
| 3 | SILVERLINE PROJECT SRL CUI: 32825731 | — | — | 2,415,985 | 2,415,985 | 7.6% | 1 |
| 4 | MARICRIS IMPEX SRL CUI: 7359460 | 1,464,417 | 16,964 | 590,400 | 2,071,781 | 6.5% | 44 |
| 5 | CAMION LIVIU SRL CUI: 29455450 | 1,587,322 | — | — | 1,587,322 | 5.0% | 38 |
| 6 | EUD DRUMCONSTRUCT SRL CUI: 41457086 | 1,110,750 | — | — | 1,110,750 | 3.5% | 4 |
| 7 | PGV ALERT CONCEPT SRL CUI: 37739925 | 881,027 | — | — | 881,027 | 2.8% | 1 |
| 8 | RUBIO BLO INVEST SRL CUI: 36769359 | 326,894 | — | 549,752 | 876,646 | 2.7% | 4 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 763,500 | — | — | 763,500 | 2.4% | 1 |
| 10 | MADATRANS SRL CUI: 14594086 | 738,836 | — | — | 738,836 | 2.3% | 30 |
The share is taken of the 31.92 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 |
|---|---|---|---|---|
| DA41299413 | RADOR TOPOCAD SRL CUI: 22204800 | 71351810-4 | 30.09.2026 | 800 |
| Contract object: intocmire expertiza realizare as-build | ||||
| DA41296427 | RADOR TOPOCAD SRL CUI: 22204800 | 71351810-4 | 30.09.2026 | 900 |
| Contract object: reconstituire limita de proprietate | ||||
| DA41263066 | CAMION LIVIU SRL CUI: 29455450 | 45500000-2 | 25.09.2026 | 41,140 |
| Contract object: inchiriere utilaje | ||||
| DA41259129 | DAVS SRL CUI: 17884530 | 44115210-4 | 24.09.2026 | 3,047 |
| Contract object: pachet materiale pentru instalatii de apa | ||||
| DA41240495 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 22.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere a energiei electrice | ||||
| DA41238522 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 27,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41204268 | DAVS SRL CUI: 17884530 | 44160000-9 | 17.09.2026 | 930 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41204397 | DAVS SRL CUI: 17884530 | 44160000-9 | 17.09.2026 | 80 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41194694 | SAMI PLASTIC SA CUI: 12355651 | 44164200-9 | 16.09.2026 | 16,668 |
| Contract object: tub polietilena d 63 pe100 pn16 sdr11 | ||||
| DA41189944 | ASYTERRACAMP SRL CUI: 51876685 | 45111291-4 | 16.09.2026 | 30,000 |
| Contract object: lucrari de amenajare teren | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865985 | EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 | 39561132-6 | 28.09.2026 | 1,200 |
| Contract object: cocarde-100 buc<br>personalizare cocarde- 100 buc | ||||
| DAN2863697 | EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 | 79823000-9 | 25.09.2026 | 3,500 |
| Contract object: sorturi - 40 buc<br>personalizare sorturi-40 buc<br>diploma a4- 100 buc<br>ecusoane orizontale- 30 buc<br>personalizare ecusoane- 30 buc<br>textmarker bic - 2 buc<br>textmarker centropen- 2 buc | ||||
| DAN2863424 | LAZAR ION EUGEN PERSOANA FIZICA AUTORIZATA CUI: 38579970 | 45223210-1 | 24.09.2026 | 22,300 |
| Contract object: prestari servicii confectii metalice + organizare concurs de cai in cadrul evenimentului ziua muntilor apuseni | ||||
| DAN2863309 | AUTO TEST VTA SRL CUI: 33585696 | 71631200-2 | 24.09.2026 | 132 |
| Contract object: itp autoturism | ||||
| DAN2863248 | NES ANDREEA RAMONA PERSOANA FIZICA AUTORIZATA CUI: 48144710 | 03114000-3 | 24.09.2026 | 4,900 |
| Contract object: baloti de fan pentru evenimentul ziua muntilor apuseni, perioada 19-20 septembrie 2026 | ||||
| DAN2862232 | SERGCOM SRL CUI: 17195454 | 44423000-1 | 23.09.2026 | 391 |
| Contract object: ciment ecoplanet plu 20kg holcim- 10 saci<br>surub.pt.gips-cart crc 3,5x55- 50 buc<br>supapa sens 3/4quot; cu arc- 1 buc<br>manonemtru 63mm 1/4quot; axial 0-6bar- 1 buc<br>niplu zincat 3/4quot;- 2 buc | ||||
| DAN2858882 | BIT CREATIV SRL CUI: 36187059 | 92312000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii suport interpretare artistica eveniment ziua muntilor apuseni perioada 19-20 septembrie 2026 | ||||
| DAN2858797 | OLIMP IMPEX AND PARTNERS SRL CUI: 28257340 | 44163100-1 | 21.09.2026 | 233 |
| Contract object: teava rotunda 3 x 3 (88,90) c 92- 6 | ||||
| DAN2856722 | MRN JURJ FOREST SRL CUI: 34222397 | 03419000-0 | 17.09.2026 | 2,019 |
| Contract object: grinzi - 1,3 mq<br>lemn rotund molid- 1,02 mq | ||||
| DAN2856704 | DORINEX SERVICII SRL CUI: 35377020 | 03121210-0 | 17.09.2026 | 200 |
| Contract object: coroana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124862 | procedura simplificata | 45214200-2 | 01.09.2025 | 3,757,786 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea si cresterea eficentei energetice a cladirii de invatamant din localitatea risca, judetul cluj | ||||
| SCNA1119305 | procedura simplificata | 45233120-6 | 15.04.2025 | 4,831,969 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri comunale in comuna risca, judetul cluj | ||||
| SCNA1072623 | procedura simplificata | 16700000-2 | 08.07.2022 | 238,400 |
| Contract object: achizitie tractor cu lama de zapada | ||||
| SCNA1072210 | procedura simplificata | 90511000-2 | 01.07.2022 | 590,400 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuint | ||||
| SCNA1066774 | procedura simplificata | 45233142-6 | 11.03.2022 | 1,099,505 |
| Contract object: inlaturarea efectelor calamitatilor din anul 2021- refacere drumuri comunale si strazi in comuna risca dupa calamitati 2021, l=13,554 km | ||||
- 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/5774428/api/v1/authorities/5774428/spend/api/v1/authorities/5774428/scores/api/v1/authorities/5774428/benchmarks/api/v1/authorities/5774428/county/api/v1/red-flags/by-authority/5774428/api/v1/authorities/5774428/years/api/v1/authorities/5774428/cpv/api/v1/authorities/5774428/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders