Total spending
77.18 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
20.98 Mn.
1,592 purchases
Offline purchases
36,178 RON
7 purchases
Tenders
56.17 Mn.
20 procedures · 21 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
27.2%
21.01 Mn. of 77.18 Mn. without a tender
National median: 33.4%
Ranked 2,802 of 4,323
HHI
1,811
0 of 1 markets concentrated
National median: 1,961
Ranked 1,700 of 3,055
In county context: 0.46% of everything spent in SUCEAVA county · Ranked 45 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 133; the other 121 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 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 57,419 | — | 16,217,932 | 16,275,351 | 21.1% | 8 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 776,750 | — | 8,295,781 | 9,072,531 | 11.8% | 6 |
| 3 | RCI PROJECT SRL CUI: 35608427 | — | — | 5,840,531 | 5,840,531 | 7.6% | 4 |
| 4 | CSP PROIECT LINE SRL CUI: 29455388 | — | — | 5,840,531 | 5,840,531 | 7.6% | 4 |
| 5 | RITMIC COM SRL CUI: 5505985 | 443,291 | — | 4,335,314 | 4,778,605 | 6.2% | 5 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 4,516,436 | 4,516,436 | 5.9% | 2 |
| 7 | ASICON PROIECT SRL CUI: 35675116 | 3,648,163 | — | — | 3,648,163 | 4.7% | 54 |
| 8 | SADE GLOBAL SRL CUI: 16209497 | — | — | 2,881,025 | 2,881,025 | 3.7% | 1 |
| 9 | INTECH SOLUTIONS SRL CUI: 31965532 | — | — | 2,080,000 | 2,080,000 | 2.7% | 1 |
| 10 | CARPAT RAIL SRL CUI: 41848670 | 1,368,360 | — | — | 1,368,360 | 1.8% | 34 |
The share is taken of the 77.18 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 |
|---|---|---|---|---|
| DA41267988 | COSTIN-CRIS SRL CUI: 23331712 | 09211100-2 | 25.09.2026 | 484 |
| Contract object: pachet 1 | ||||
| DA41268010 | COSTIN-CRIS SRL CUI: 23331712 | 31531000-7 | 25.09.2026 | 1,562 |
| Contract object: pachet 2 | ||||
| DA41268035 | COSTIN-CRIS SRL CUI: 23331712 | 44832100-2 | 25.09.2026 | 5,337 |
| Contract object: pachet 3 | ||||
| DA41225003 | PRO LIGHT ENERGY SRL CUI: 49936130 | 72224000-1 | 22.09.2026 | 44,000 |
| Contract object: servicii de consultanta privind gest. proiect - eficientizarea sistemului de iluminat etapa i | ||||
| DA41205578 | DEDEMAN SRL CUI: 2816464 | 30197610-5 | 17.09.2026 | 1,626 |
| Contract object: pachet cutie carton | ||||
| DA41193943 | GROSU G RAZVAN - TOPOGRAF CUI: 51610313 | 71354300-7 | 16.09.2026 | 2,000 |
| Contract object: prima inregistrare unitate individuala | ||||
| DA41182772 | TERRA DESIGN SRL CUI: 6450799 | 79810000-5 | 15.09.2026 | 172 |
| Contract object: pachet materiale tipografice | ||||
| DA41178568 | STAMPILA IN 5 MINUTE SRL CUI: 31127200 | 30192153-8 | 15.09.2026 | 310 |
| Contract object: stampile | ||||
| DA41136449 | UNITAR PROIECT TDA SRL CUI: 35639210 | 71632200-9 | 09.09.2026 | 13,127 |
| Contract object: realizare teste nedistructive blocuri in vederea expertizarii | ||||
| DA41096469 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798947 | SOS FIRE SRL CUI: 37809036 | 50800000-3 | 06.07.2026 | 6,600 |
| Contract object: revizie sistem autospeciala incendiu | ||||
| DAN2792383 | MAVIOR TOOLS SRL CUI: 30723930 | 34913000-0 | 30.06.2026 | 1,188 |
| Contract object: piese de schimb motocoasa sthil | ||||
| DAN2785489 | GAB AUTO PARTS SRL CUI: 49559022 | 44611600-2 | 22.06.2026 | 2,130 |
| Contract object: rezervor man | ||||
| DAN2785292 | ASG BUCOVINA SRL CUI: 49559081 | 44611600-2 | 22.06.2026 | 2,130 |
| Contract object: rezervor autobasculanta man | ||||
| DAN2782938 | SKUBA ROMANIA SRL CUI: 25703324 | 44611600-2 | 17.06.2026 | 2,130 |
| Contract object: rezervor 400 l | ||||
| DAN2740334 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312240-5 | 27.04.2026 | 10,000 |
| Contract object: prestari servicii eveniment 23.04.2026, spectacol folclor ansmblul ciprian porumescu | ||||
| DAN2446591 | BUCOVINA LIVE EVENTS SRL CUI: 46805599 | 79341000-6 | 06.05.2025 | 12,000 |
| Contract object: servicii de promovare,mediatizare si informare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134137 | procedura simplificata | 45316110-9 | 17.06.2026 | 2,269,579 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:eficientizarea sistemului de iluminat public din orasul brosteni, judetul suceava - etapa 1 | ||||
| SCNA1134136 | procedura simplificata | 45316110-9 | 17.06.2026 | 2,246,857 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:eficientizarea sistemului de iluminat public din orasul brosteni, judetul suceava - etapa 2 | ||||
| SCNA1130936 | procedura simplificata | 45222300-2 | 01.03.2026 | 2,080,000 |
| Contract object: extindere si modernizare sistem de supraveghere video, dotare dispecerat si retea de internet gratuit in orasul brosteni, judetul suceava. | ||||
| PCA1002989 | procedura simplificata | 50232100-1 | 04.06.2025 | 782,135 |
| Contract object: _delegarea de gestiune a serviciului de iluminat public din orasul brosteni, judetul suceava | ||||
| SCNA1119173 | procedura simplificata | 45221110-6 | 11.04.2025 | 1,096,694 |
| Contract object: r2. construire pod peste paraul neagra, zona strada branistei din oras brosteni, judetul suceava. | ||||
| SCNA1108334 | procedura simplificata | 45210000-2 | 30.07.2024 | 4,581,063 |
| Contract object: uams. cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice -<br>uams carmen silva, oras brosteni, judetul suceava. | ||||
| SCNA1104741 | procedura simplificata | 45233120-6 | 29.05.2024 | 16,591,561 |
| Contract object: proiectare si executie lucrari la obiectivul : reabilitare si modernizare drumuri de interes local din orasul brosteni | ||||
| SCNA1104688 | procedura simplificata | 45210000-2 | 28.05.2024 | 810,000 |
| Contract object: primaria. cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice -<br>sediu primaria, orasului brosteni, judetul suceava. | ||||
| SCNA1104685 | procedura simplificata | 45210000-2 | 28.05.2024 | 2,120,000 |
| Contract object: b. cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice -<br>liceul tehnologic nicolai nanu corp b, oras brosteni, judetul suceava. | ||||
| SCNA1103602 | procedura simplificata | 45210000-2 | 10.05.2024 | 4,170,000 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice -<br>liceul tehnologic nicolai nanu corp a, oras brosteni, 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/5927254/api/v1/authorities/5927254/spend/api/v1/authorities/5927254/scores/api/v1/authorities/5927254/benchmarks/api/v1/authorities/5927254/county/api/v1/red-flags/by-authority/5927254/api/v1/authorities/5927254/years/api/v1/authorities/5927254/cpv/api/v1/authorities/5927254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders