Total spending
22.25 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
11.33 Mn.
410 purchases
Offline purchases
535,950 RON
275 purchases
Tenders
10.39 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
53.3%
11.87 Mn. of 22.25 Mn. without a tender
National median: 33.4%
Ranked 690 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in SUCEAVA county · Ranked 141 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 119; the other 107 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 | ELI & DEN TRADING SRL CUI: 15534783 | — | — | 6,022,054 | 6,022,054 | 27.1% | 1 |
| 2 | C&D ECO CONSTRUCT SRL CUI: 36978444 | 498,157 | — | 1,962,270 | 2,460,427 | 11.1% | 2 |
| 3 | TOP GEOCAD SRL CUI: 14895950 | 1,352,674 | 2,688 | — | 1,355,362 | 6.1% | 22 |
| 4 | DAB IT OUTSOURCING SRL CUI: 23999909 | 41,600 | — | 943,830 | 985,430 | 4.4% | 2 |
| 5 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 917,251 | — | — | 917,251 | 4.1% | 12 |
| 6 | ERAOS SA CUI: 6130093 | 821,794 | — | — | 821,794 | 3.7% | 1 |
| 7 | OXIPEST & ALEX SRL CUI: 15507398 | 629,956 | — | — | 629,956 | 2.8% | 5 |
| 8 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 525,445 | 525,445 | 2.4% | 1 |
| 9 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 479,945 | — | — | 479,945 | 2.2% | 2 |
| 10 | DRAGON TOP CONSTRUCT SRL CUI: 36643406 | 433,303 | — | — | 433,303 | 1.9% | 1 |
The share is taken of the 22.25 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 |
|---|---|---|---|---|
| DA41274415 | RO CONSTRUCT MAN SRL CUI: 52515255 | 45453000-7 | 28.09.2026 | 50,000 |
| Contract object: lucrari de reabilitare si refacere a acoperisului existent | ||||
| DA41273443 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41249252 | RO CONSTRUCT MAN SRL CUI: 52515255 | 45453000-7 | 23.09.2026 | 45,000 |
| Contract object: executarea lucrarilor de intretinere, renovare si reparatie interioara | ||||
| DA41216885 | ALL INSTAL SIDE SRL CUI: 45856861 | 71328000-3 | 18.09.2026 | 10,000 |
| Contract object: servicii de verificare proiecte dtac+pt | ||||
| DA41214063 | NEO-CONS SRL CUI: 13586387 | 71328000-3 | 18.09.2026 | 2,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf legii 10-95r si legii50-91r | ||||
| DA41197988 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: diriginte santier lucrari retele electrice | ||||
| DA41181716 | LUCAUTO SRL CUI: 37989719 | 34351100-3 | 15.09.2026 | 1,460 |
| Contract object: petlas full grip pt925 205/65r15c 102t | ||||
| DA41165405 | POPAS DALIN SRL CUI: 38717186 | 55524000-9 | 11.09.2026 | 44,090 |
| Contract object: suport alimentar elevi tip masa calda | ||||
| DA41158678 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 10.09.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||
| DA41045832 | MEDIMPACT SRL CUI: 13720895 | 33141623-3 | 25.08.2026 | 8,264 |
| Contract object: trusa medicala asistent comunitar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815110 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 22.07.2026 | 2,091 |
| Contract object: diverse produse alimentare | ||||
| DAN2809095 | LIDL DISCOUNT SRL CUI: 22891860 | 44423000-1 | 15.07.2026 | 501 |
| Contract object: diverse articole | ||||
| DAN2809043 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 15.07.2026 | 620 |
| Contract object: multifunctional inkjet color hp | ||||
| DAN2808776 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 15.07.2026 | 620 |
| Contract object: multifunctional inkjet color hp | ||||
| DAN2724180 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 06.04.2026 | 378 |
| Contract object: inspectie tehnica auto | ||||
| DAN2724083 | REDNEX SRL CUI: 6918971 | 39830000-9 | 06.04.2026 | 116 |
| Contract object: diverse produse de curatat | ||||
| DAN2723984 | HOTPRINT INDUSTRY SRL CUI: 31327690 | 22900000-9 | 06.04.2026 | 22 |
| Contract object: print color a3 | ||||
| DAN2722432 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.04.2026 | 84 |
| Contract object: servicii postale | ||||
| DAN2722410 | LIDL DISCOUNT SRL CUI: 22891860 | 44423000-1 | 03.04.2026 | 501 |
| Contract object: diverse articole | ||||
| DAN2722379 | LIDL DISCOUNT SRL CUI: 22891860 | 24960000-1 | 03.04.2026 | 18 |
| Contract object: lichid parbriz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137525 | procedura simplificata | 45232411-6 | 29.09.2026 | 6,022,054 |
| Contract object: achizitie publica pentru asigurarea utilitatilor, elaborare proiect tehnic, asistenta tehnica din partea proiectantului, executia lucrarilor de constructii si probe tehnologice si furnizare echipamente, privind obiectivul de investitii : infiintare sistem canalizare in localitatile dumbraveni si furnica | ||||
| SCNA1113940 | procedura simplificata | 42923200-4 | 20.11.2024 | 73,170 |
| Contract object: furnizare sistem de cantarire autovehicule si scari metalice mobile | ||||
| SCNA1109009 | procedura simplificata | 48219300-9 | 13.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1104248 | procedura simplificata | 45213221-8 | 21.05.2024 | 1,962,270 |
| Contract object: servicii de executie a lucrarilor de constructii privind obiectivul de investitii: construire centru de colectare prin aport voluntar in comuna dumbraveni,jud constanta ,, | ||||
| SCNA1104246 | procedura simplificata | 43262000-7 | 21.05.2024 | 420,400 |
| Contract object: achizitie publica -contract de furnizare buldoexcavator si tocator . | ||||
| SCNA1093476 | procedura simplificata | 32323500-8 | 10.10.2023 | 943,830 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1062136 | procedura simplificata | 45233120-6 | 26.11.2021 | 525,445 |
| Contract object: executie lucrari de asfaltare strada prunilor si lamiitei in comuna dumbraveni, judetul constanta | ||||
- 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/6398771/api/v1/authorities/6398771/spend/api/v1/authorities/6398771/scores/api/v1/authorities/6398771/benchmarks/api/v1/authorities/6398771/county/api/v1/red-flags/by-authority/6398771/api/v1/authorities/6398771/years/api/v1/authorities/6398771/cpv/api/v1/authorities/6398771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders